Civic Intelligence

Five Pines Ministries

990 • Fiscal year 2012 • EIN 38-2260897

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileWWW.FIVEPINES.ORG
6597 Smith Road49102
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$516,156

Up $46,157 (+9.8%) from 2011

Net Assets

Up

$407,510

Up $66,413 (+19%) from 2011

Liabilities

Down

$108,646

Down $20,256 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$380,026

Down $30,605 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $454,725Liabilities 2010: $135,879Net Assets 2010: $318,8462010Assets 2011: $469,999Liabilities 2011: $128,902Net Assets 2011: $341,0972011Assets 2012: $516,156Liabilities 2012: $108,646Net Assets 2012: $407,5102012Assets 2013: $530,833Liabilities 2013: $114,409Net Assets 2013: $416,4242013Assets 2014: $560,133Liabilities 2014: $90,917Net Assets 2014: $469,2162014Assets 2015: $555,911Liabilities 2015: $83,176Net Assets 2015: $472,7352015Assets 2016: $533,821Liabilities 2016: $70,038Net Assets 2016: $463,7832016Assets 2017: $505,233Liabilities 2017: $53,615Net Assets 2017: $451,6182017Assets 2018: $469,259Liabilities 2018: $39,421Net Assets 2018: $429,8382018Assets 2019: $514,101Liabilities 2019: $17,048Net Assets 2019: $497,0532019Assets 2020: $498,026Liabilities 2020: $37,398Net Assets 2020: $460,6282020Assets 2021: $539,665Liabilities 2021: $138Net Assets 2021: $539,5272021Assets 2022: $580,533Liabilities 2022: $2,581Net Assets 2022: $577,9522022Assets 2023: $685,813Liabilities 2023: $93,664Net Assets 2023: $592,1492023Assets 2024: $566,730Liabilities 2024: $93Net Assets 2024: $566,6372024

Highlighted filing

2012

Assets$516,156
Liabilities$108,646
Net Assets$407,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $390,0982010Expenses 2011: $410,6312011Expenses 2012: $380,0262012Revenue 2013: $387,922Expenses 2013: $379,008Net Income 2013: $8,9142013Revenue 2014: $423,409Expenses 2014: $370,617Net Income 2014: $52,7922014Revenue 2015: $348,399Expenses 2015: $344,880Net Income 2015: $3,5192015Revenue 2016: $344,731Expenses 2016: $353,683Net Income 2016: -$8,9522016Revenue 2017: $337,514Expenses 2017: $349,663Net Income 2017: -$12,1492017Revenue 2018: $306,824Expenses 2018: $328,604Net Income 2018: -$21,7802018Revenue 2019: $395,078Expenses 2019: $327,863Net Income 2019: $67,2152019Revenue 2020: $278,290Expenses 2020: $314,717Net Income 2020: -$36,4272020Revenue 2021: $420,378Expenses 2021: $341,327Net Income 2021: $79,0512021Revenue 2022: $421,905Expenses 2022: $375,160Net Income 2022: $46,7452022Revenue 2023: $372,551Expenses 2023: $368,067Net Income 2023: $4,4842023Revenue 2024: $351,799Expenses 2024: $393,230Net Income 2024: -$41,4312024

Highlighted filing

2012

Revenue-
Expenses$380,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$457,777
Mission and Program Overview

Mission

To provide educational, discipleship, evangelical outreach opportunities, and christian hospitality through our programs and facilities.

Filing and Contact Details

Filer

EIN
38-2260897
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue046800
IRS990ScheduleD/Land/OtherCostOrOtherBasis046800
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0446439
IRS990ScheduleD/TotalExpensesPerForm9900380026
IRS990ScheduleD/TotalOfBookValueLandBuildings0382348
IRS990ScheduleD/TotalRevenuePerForm9900446439
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0380026
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0446439
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JUDY SCOFIELD IS PAID OVER $10,000 IN WAGES AS AN EMPLOYEE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JUDY SCOFIELD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARRIED TO JIM SCOFIELD (DIRECTOR)
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0JIM SCOFIELD (DIRECTOR) IS MARRIED TO JUDY SCOFIELD (EMPLOYEE) DON GAST (DIRECTOR) IS LARRY MARTIN'S (DIRECTOR) FATHER-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISLCOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION ACTIVITIES. ANY CONFLICTS WILL BE DISCLOSED ON AN ANNUAL REPORTING STATEMENT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES COMPARABILITY AND CONTEMPORANEOUS DATA TO ESTABLISH MANAGEMENT COMPENSATION AND REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ALL APPROPRIATE INFORMATION TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON ANOTHER WESITE, SUCH AS, GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD HIRES THE INDEPENDENT ACCOUNTANT TO PERFORM THE REQUIRED ATTESTATION SERVICES AND PREPARE THE APPROPRIATE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A "DRAFT" OF THE FINANCIAL STATEMENTS BEFORE PRESENTING TO FULL BOARD. THESE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,156
Liabilities
$108,646
Net assets
$407,510
Revenue
-
Expenses
$380,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$3.52$3.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.94$5.92$3.73$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$4.22$3.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.20$3.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.37$4.61$2.78$3.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$3.95$3.28$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.39$4.30$3.07$3.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.54$4.52$3.38$3.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.70$4.64$3.45$3.54$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$0.83$4.73$3.48$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$4.23$3.71$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.16$3.88$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.09$4.08$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.29$3.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.36$3.19$3.90