Civic Intelligence

Pastoral Care Ministries Inc

EIN 39-1413607 • 501(c)3

P O Box 131360187
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-3158%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$268,789

Down $5,653 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$179

Down $1,336 (-88%) from 2015

Expenses

Down

$5,832

Down $7,484 (-56%) from 2015

Net Income

Up

-$5,653

Up $6,148 (+52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $526,720Liabilities 2010: $0Net Assets 2010: $526,7202010Assets 2011: $473,756Liabilities 2011: $0Net Assets 2011: $473,7562011Assets 2012: $421,837Liabilities 2012: $02012Assets 2013: $348,113Liabilities 2013: $02013Assets 2014: $286,243Liabilities 2014: $02014Assets 2015: $274,442Liabilities 2015: $02015Assets 2016: $268,789Liabilities 2016: $02016

Highlighted filing

2016

Assets$268,789
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $73,7012010Revenue 2011: $9,957Expenses 2011: $62,921Net Income 2011: -$52,9642011Revenue 2012: $4,047Expenses 2012: $55,966Net Income 2012: -$51,9192012Revenue 2013: $2,368Expenses 2013: $76,092Net Income 2013: -$73,7242013Revenue 2014: $2,256Expenses 2014: $64,126Net Income 2014: -$61,8702014Revenue 2015: $1,515Expenses 2015: $13,316Net Income 2015: -$11,8012015Revenue 2016: $179Expenses 2016: $5,832Net Income 2016: -$5,6532016

Highlighted filing

2016

Revenue$179
Expenses$5,832
Net Income-$5,653
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$268,789
Liabilities
$0
Net assets
-
Revenue
$179
Expenses
$5,832
Net income
-$5,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$0.02$0.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$0.02$0.64$0.62
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$0.02$0.76$0.74
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.04$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.10$0.63$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.74
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1413607
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0526720
IRS990EZ/CashSavingsAndInvestments/EOY0473636
IRS990EZ/ContributionsGiftsGrantsEtc06637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-52964
IRS990EZ/FeesAndOthPymtToIndContractors017528
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03217
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0526720
IRS990EZ/NetAssetsOrFundBalancesBOY0526720
IRS990EZ/NetAssetsOrFundBalances/EOY0473756
IRS990EZ/NetAssetsOrFundBalancesEOY0473756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wheaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wheaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc014377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leanne Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean HOlt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0120
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07559
IRS990EZ/OtherRevenueTotal0103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ministry of healing prayer and training of pastors, counselors, and lay people.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050336
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037728
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1313
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wheaton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060187
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jean Holt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193457024
IRS990EZ/TotalAssets/BOY0526720
IRS990EZ/TotalAssets/EOY0473756
IRS990EZ/TotalExpenses062921
IRS990EZ/TotalProgramServiceExpenses050336
IRS990EZ/TotalRevenue09957
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.LeannePayne.org
IRS990ScheduleA/AmountsSubstContributorsTotal06978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/GrossInvestmentIncome170/Total057913
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0314167
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022309
IRS990ScheduleA/OtherIncome170/Total022487
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65320
IRS990ScheduleA/PublicSupportTotal1700113165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010856
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023381
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061027
IRS990ScheduleA/Total170/Total0120143
IRS990ScheduleA/TotalSupport0200543
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 3,217..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Operations. Amount: 103.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Meetings / Conferences / Travel. Amount: 1,893. Description: Payroll Taxes. Amount: 1,667. Description: Telephone. Amount: 2,017. Description: Office Equipment / Supplies / Software. Amount: 641. Description: Other Operations. Amount: 141. Description: Website. Amount: 1,200. Total to Form 990-EZ, line 16: 7,559.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391413607
ReturnHeader/Filer/Name/BusinessNameLine10Pastoral Care Ministries Inc
ReturnHeader/Filer/NameControl0PAST
ReturnHeader/Filer/Phone06305100487
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1313
ReturnHeader/Filer/USAddress/City0Wheaton
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0Jean Holt
ReturnHeader/Officer/Phone06305100487
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 Executive Park Drive Suite 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0Dave Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T09:14:22-05:00

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