Civic Intelligence

Stephen F Patrick Evangelistic Association Inc.

990 • Fiscal year 2016 • EIN 35-1821211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

17007 9th RdPlymouth, IN 46563

(574) 936-4466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,480

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$233,193

No earlier filing loaded for comparison.

Net Assets

$199,154

No earlier filing loaded for comparison.

Liabilities

$34,039

No earlier filing loaded for comparison.

Revenue

$154,664

No earlier filing loaded for comparison.

Expenses

$138,322

No earlier filing loaded for comparison.

Net Income

$16,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $233,193Liabilities 2016: $34,039Net Assets 2016: $199,1542016Assets 2017: $241,904Liabilities 2017: $20,241Net Assets 2017: $221,6632017Assets 2018: $233,920Liabilities 2018: $6,025Net Assets 2018: $227,8952018Assets 2019: $250,743Liabilities 2019: $0Net Assets 2019: $250,7432019Assets 2020: $254,373Liabilities 2020: $0Net Assets 2020: $254,3732020Assets 2021: $268,663Liabilities 2021: $0Net Assets 2021: $268,6632021Assets 2022: $282,119Liabilities 2022: $0Net Assets 2022: $282,1192022Assets 2023: $259,948Liabilities 2023: $0Net Assets 2023: $259,9482023Assets 2024: $266,045Liabilities 2024: $0Net Assets 2024: $266,0452024

Highlighted filing

2016

Assets$233,193
Liabilities$34,039
Net Assets$199,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $154,664Expenses 2016: $138,322Net Income 2016: $16,3422016Revenue 2017: $169,333Expenses 2017: $146,824Net Income 2017: $22,5092017Revenue 2018: $137,027Expenses 2018: $130,795Net Income 2018: $6,2322018Revenue 2019: $140,805Expenses 2019: $123,982Net Income 2019: $16,8232019Revenue 2020: $111,815Expenses 2020: $112,573Net Income 2020: -$7582020Revenue 2021: $157,116Expenses 2021: $143,860Net Income 2021: $13,2562021Revenue 2022: $201,177Expenses 2022: $187,063Net Income 2022: $14,1142022Revenue 2023: $160,098Expenses 2023: $179,902Net Income 2023: -$19,8042023Revenue 2024: $179,981Expenses 2024: $173,884Net Income 2024: $6,0972024

Highlighted filing

2016

Revenue$154,664
Expenses$138,322
Net Income$16,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$156,328
Mission and Program Overview

Mission

The organization exists to provide worship services, child day care services, christian education services, and food pantry services in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,610$209,610→ $0
Rtn Earn Endowment Incm Other Fnds$182,812$199,154▲ $16,342
Savings and Temporary Cash Investments$15,688$15,009▼ $679
Cash and Non-Interest-Bearing Accounts$15,900$8,574▼ $7,326
Total Assets$241,198$233,193▼ $8,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,386$34,039▼ $24,347
Total Liabilities$58,386$34,039▼ $24,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,812$199,154▲ $16,342
Total Liabilities and Net Assets / Fund Balance$241,198$233,193▼ $8,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,600-$118,600
Land$91,010-$91,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie L PatrickVice PresidentFT$24,480$24,480
Stephen F PatrickPresidentPT$550$550

Board Members and Trustees

NameTitle
Roger StoneTrustee
William GethaTrustee
Teddy DiltsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,608
Program Service Revenue
$87,611
Investment Income
$9
Other Revenue
$-564
All Other Contributions
$67,608
Change in Net Assets
$16,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,284
Other Expenses$67,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,221--$66,221
All Other Expenses$32,483--$32,483
Insurance$7,390--$7,390
Payroll Taxes$5,063--$5,063
Office Expenses$2,692--$2,692
Advertising$2,554--$2,554
Interest$2,424--$2,424
Other Expenses$1,177--$1,177
Travel$636--$636
Fees for Services Other$239--$239
Conferences and Meetings$175--$175
Fees for Services Accounting$5--$5
Total Functional Expenses$138,322$0$0$138,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stephen F Patrick Evang Assn Inc
EIN
35-1821211
Phone
5749364466
Address
17007 9TH RD, PLYMOUTH, IN 46563

Signing Officer

Name
Stephen F Patrick
Title
President
Phone
5749364466
Signed
2017-05-16

Organization Details

Principal Officer
Stephen F Patrick
Formed
1991
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
H and R Block
Address
1434 PILGRIM LN, PLYMOUTH, IN 46563
Preparer
Valerie Harris
Phone
5749364070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Vice president is spouse of president

Pt VI, Line 6

Members have ownership in church

Pt VI, Line 7A

MEMBERS VOTE ON OFFICERS

Pt VI, Line 11B

Form 990 is available to all upon request at operating location

Pt IX, Line 24C

Utilities include water and garbage are over 10% of all expenses at $14,695

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 PILGRIM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749364070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Harris
ReturnHeader/ReturnTs02017-05-16T20:20:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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