Civic Intelligence

Parson to Person Inc

990EZ • Fiscal year 2016 • EIN 41-2113928

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
PO Box 174498Arlington, TX 76003

(817) 691-4674

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 208.7% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,257

Down $11,573 (-30%) from 2015

Net Assets

Down

$27,257

Down $11,573 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$10,350

Down $6,550 (-39%) from 2015

Expenses

Flat

$21,923

Flat from 2015

Net Income

Down

-$11,573

Down $6,550 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2010: $48,236Liabilities 2010: $0Net Assets 2010: $48,2362010Assets 2011: $42,481Liabilities 2011: $0Net Assets 2011: $42,4812011Assets 2012: $36,748Net Assets 2012: $36,7482012Assets 2013: $42,034Liabilities 2013: $0Net Assets 2013: $42,0342013Assets 2014: $43,853Liabilities 2014: $0Net Assets 2014: $43,8532014Assets 2015: $38,830Liabilities 2015: $0Net Assets 2015: $38,8302015Assets 2016: $27,257Liabilities 2016: $0Net Assets 2016: $27,2572016Assets 2017: $22,709Liabilities 2017: $0Net Assets 2017: $22,7092017Assets 2018: $2,604Liabilities 2018: $0Net Assets 2018: $2,6042018

Highlighted filing

2016

Assets$27,257
Liabilities$0
Net Assets$27,257
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $12,086Expenses 2010: $22,092Net Income 2010: -$10,0062010Revenue 2011: $14,326Expenses 2011: $20,081Net Income 2011: -$5,7552011Revenue 2012: $18,026Expenses 2012: $23,759Net Income 2012: -$5,7332012Revenue 2013: $39,777Expenses 2013: $34,491Net Income 2013: $5,2862013Revenue 2014: $23,825Expenses 2014: $22,006Net Income 2014: $1,8192014Revenue 2015: $16,900Expenses 2015: $21,923Net Income 2015: -$5,0232015Revenue 2016: $10,350Expenses 2016: $21,923Net Income 2016: -$11,5732016Revenue 2017: $4,890Expenses 2017: $13,202Net Income 2017: -$8,3122017Revenue 2018: -$12,468Expenses 2018: $7,637Net Income 2018: -$20,1052018

Highlighted filing

2016

Revenue$10,350
Expenses$21,923
Net Income-$11,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,350
Mission and Program Overview

Mission

Christian religeous activities

Program Services

DescriptionGrantsExpenses
Christian pastoring ministry to include teaching, communication, marriage enrichment, grief recovery, Hospital visitation and helping with life's issues.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KILINSKIPastorPT$21,600-$21,600
WILLIAM ROSENBERRYChairman-$0--
PAUL DOMANOVSKYSecretary,TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parson to Person Inc
EIN
41-2113928
Phone
8176914674
Address
PO Box 174498, Arlington, TX 76003

Signing Officer

Name
Paul Domanovsky
Title
Secretary/treasurer
Phone
8176914674
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Hartman CPA
Address
1608 PARK RIDGE TER, ARLINGTON, TX 76012-1931
Preparer
Richard G Hartman
Phone
8172774400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office exp.”

Form 990EZ, Part I, Line 16

“Safe Deposit Box 128.”

Form 990EZ, Part II, Line 24

“Automobile 20588.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DOMANOVSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08172650987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Woodside Dr Apt1204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760161307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ROSENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH KILINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DOMANOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary,Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020588
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian religeous activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian pastoring ministry to include teaching, communication, marriage enrichment, grief recovery, Hospital visitation and helping with life's issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021923
IRS990EZ/TotalRevenueAmt010350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office exp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safe Deposit Box 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile 20588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DOMANOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176914674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parson to Person Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0412113928
ReturnHeader/Filer/PhoneNum08176914674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174498
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA1614A104F1314A2F52DF24FDEB819BFA43194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA1614A104F1314A2F52DF24FDEB819BFA43194
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.8.128
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G HARTMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 PARK RIDGE TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760121931
ReturnHeader/PreparerPersonGrp/PhoneNum08172774400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G HARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T10:03:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,257
Liabilities
$0
Net assets
$27,257
Revenue
$10,350
Expenses
$21,923
Net income
-$11,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$12.5$7.64$20.1
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.89$13.2$8.31
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$10.4$21.9$11.6
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$16.9$21.9$5.02
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$23.8$22.0$1.82
2013Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$39.8$34.5$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$18.0$23.8$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.00$42.5$14.3$20.1$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.00$48.2$12.1$22.1$10.0