Civic Intelligence

Panhandle Rescue Ministries Inc.

990EZ • Fiscal year 2012 • EIN 41-2070723

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
PO Box 32669343
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,092

Down $1,055 (-4.6%) from 2011

Net Assets

$22,092

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$40,458

Up $27,024 (+201%) from 2011

Expenses

Down

$41,514

Down $10,063 (-20%) from 2011

Net Income

Up

-$1,056

Up $37,087 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $98,556Liabilities 2010: $37,2652010Assets 2011: $23,147Liabilities 2011: $02011Assets 2012: $22,092Liabilities 2012: $0Net Assets 2012: $22,0922012Assets 2013: $26,973Liabilities 2013: $02013

Highlighted filing

2012

Assets$22,092
Liabilities$0
Net Assets$22,092
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,073Expenses 2010: $82,030Net Income 2010: -$12,9572010Revenue 2011: $13,434Expenses 2011: $51,577Net Income 2011: -$38,1432011Revenue 2012: $40,458Expenses 2012: $41,514Net Income 2012: -$1,0562012Revenue 2013: $31,856Expenses 2013: $26,974Net Income 2013: $4,8822013

Highlighted filing

2012

Revenue$40,458
Expenses$41,514
Net Income-$1,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-2070723
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/EOY018478
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1056
IRS990EZ/FeesAndOthPymtToIndContractors015350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/LoansToFromOfficers03386
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP WINEINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY RUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY ADKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03006
IRS990EZ/OtherAssetsTotal/EOY03614
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal013310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP THE HURTING AND THE HOMLESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EQUIP THE HURTING AND THE HOMELESS TO BECOMES RESPONSIBLE MEMBERS OF SOCIETY AND TO BRING HOPE TO THOSE WITHOUT HOPE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024486
IRS990EZ/ProgramServiceRevenue039139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08033
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 N ELM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GORDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069343
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY ADKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082822643
IRS990EZ/TotalAssets/BOY023147
IRS990EZ/TotalAssets/EOY022092
IRS990EZ/TotalExpenses041514
IRS990EZ/TotalProgramServiceExpenses024486
IRS990EZ/TotalRevenue040458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal01561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077049
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0144898
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039139
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012340
IRS990ScheduleA/OtherIncome170/Total0144898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68110
IRS990ScheduleA/PublicSupportTotal170075488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035005
IRS990ScheduleA/Total170/Total077049
IRS990ScheduleA/TotalSupport0221947
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03386
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PHILLIP WINEINGER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01588
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03386
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount THRIFT STORE/ BANK CHARGE 27 INSURANCE 1,000 CONTRIBUTIONS 6,070 SUPPLIES 1,372 TELEPHONE 1,389 SALES TAX 2,400 FOOD 212 REPAIRS 101 DUES & FEES 25 TAXES 714
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT - LESS DEPR 318 228 ACCOUNTS RECEIVEABLE OFFICER 2,688 3,386
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412070723
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE RESCUE MINISTRIES INC
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0GORDON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0SHIRLEY ADKINSON
ReturnHeader/Officer/Phone03082822643
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0470926103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol J Child Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gordon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069343
ReturnHeader/Preparer/Name0Carol J Child
ReturnHeader/Preparer/Phone03082820842
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:33:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,092
Liabilities
$0
Net assets
$22,092
Revenue
$40,458
Expenses
$41,514
Net income
-$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$31.9$27.0$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$40.5$41.5$1.06
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$13.4$51.6$38.1
2010Summary only. Only limited summary data is available for this year.$98.6$37.3$69.1$82.0$13.0