Civic Intelligence

Stephen F Patrick Evangelistic Association Inc.

990 • Fiscal year 2017 • EIN 35-1821211

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$241,904

Up $8,711 (+3.7%) from 2016

Net Assets

Up

$221,663

Up $22,509 (+11%) from 2016

Liabilities

Down

$20,241

Down $13,798 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$169,333

Up $14,669 (+9.5%) from 2016

Expenses

Up

$146,824

Up $8,502 (+6.1%) from 2016

Net Income

Up

$22,509

Up $6,167 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$241,904
Liabilities$20,241
Net Assets$221,663
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$169,333
Expenses$146,824
Net Income$22,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$170,650
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
Rtn Earn Endowment Incm Other Fnds$199,154$221,663▲ $22,509
Land, Buildings, and Equipment, Net$209,610$209,610→ $0
Cash and Non-Interest-Bearing Accounts$8,574$17,091▲ $8,517
Savings and Temporary Cash Investments$15,009$15,203▲ $194
Total Assets$233,193$241,904▲ $8,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,039$20,241▼ $13,798
Total Liabilities$34,039$20,241▼ $13,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,154$221,663▲ $22,509
Total Liabilities and Net Assets / Fund Balance$233,193$241,904▲ $8,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,600-$118,600
Land$91,010-$91,010
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie L PatrickVice PresidentFT$24,480$24,480

Board Members and Trustees

NameTitle
Stephen F PatrickPresident
Roger StoneTrustee
William GethaTrustee
Teddy DiltsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,772
Program Service Revenue
$89,866
Investment Income
$11
Other Revenue
$-1,316
All Other Contributions
$80,772
Change in Net Assets
$22,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,995
Salaries, Compensation, and Employee Benefits$70,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,796--$65,796
All Other Expenses$23,030--$23,030
Insurance$13,550--$13,550
Other Expenses$9,471--$9,471
Payroll Taxes$5,033--$5,033
Advertising$4,262--$4,262
Office Expenses$3,691--$3,691
Fees for Services Accounting$2,570--$2,570
Travel$1,341--$1,341
Interest$829--$829
Fees for Services Other$122--$122
Total Functional Expenses$146,824$0$0$146,824
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
2018-04-16
Discuss with paid preparer
No

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 11A

“Form 990 is available to all upon request at operating location”

Pt IX, Line 24E

“CLASSROOM SUPPLIES $9077”

Pt IX, Line 24E

“Groceries and food pantry $7996”

Pt IX, Line 24E

“Paper products and misc supplies $1737”

Pt IX, Line 24E

“Gifts and incentives $2300”

Pt IX, Line 24E

“GUEST SPEAKER $369”

Pt IX, Line 24E

“MISC $1551”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT IS SPOUSE OF PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS AND INCENTIVES $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GUEST SPEAKER $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $1551
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05749364466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN F PATRICK EVANG ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0351821211
ReturnHeader/Filer/PhoneNum05749364466
ReturnHeader/Filer/USAddress/AddressLine1Txt017007 9TH RD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.236.152.88
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm016:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352080826
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Harris
ReturnHeader/ReturnTs02018-04-17T21:29:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,904
Liabilities
$20,241
Net assets
$221,663
Revenue
$169,333
Expenses
$146,824
Net income
$22,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.01$1.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.57$1.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.12$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.41$1.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$1.69$1.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$1.55$1.38$0.16