Civic Intelligence

Pin Ministry

EIN 41-2126841 • 501(c)3 • Virginia Beach, VA

Profile

To provide food, clothing, hygiene, and medical supplies to the homeless or extremely poor.

503 15th StreetVirginia Beach, VA 23451

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,273

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,135,038

Up $79,877 (+7.6%) from 2022

Liabilities

Down

$294,157

Down $77,955 (-21%) from 2022

Net Assets

Up

$840,881

Up $157,832 (+23%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$1,292,074

Up $358,357 (+38%) from 2022

Expenses

Up

$1,134,242

Up $47,889 (+4.4%) from 2022

Net Income

Up

$157,832

Up $310,468 (+203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,595Liabilities 2010: $894Net Assets 2010: $80,7012010Assets 2011: $104,768Liabilities 2011: $18,077Net Assets 2011: $86,6912011Assets 2012: $126,757Liabilities 2012: $13,394Net Assets 2012: $113,3632012Assets 2013: $133,773Liabilities 2013: $5,947Net Assets 2013: $127,8262013Assets 2014: $73,989Liabilities 2014: $1,943Net Assets 2014: $72,0462014Assets 2015: $136,589Liabilities 2015: $1,953Net Assets 2015: $134,6362015Assets 2016: $126,787Liabilities 2016: $3,991Net Assets 2016: $122,7962016Assets 2017: $212,641Liabilities 2017: $16,055Net Assets 2017: $196,5862017Assets 2018: $208,379Liabilities 2018: $6,832Net Assets 2018: $201,5472018Assets 2019: $327,731Liabilities 2019: $38,323Net Assets 2019: $289,4082019Assets 2020: $644,883Liabilities 2020: $191,406Net Assets 2020: $453,4772020Assets 2021: $1,045,071Liabilities 2021: $209,386Net Assets 2021: $835,6852021Assets 2022: $1,055,161Liabilities 2022: $372,112Net Assets 2022: $683,0492022Assets 2023: $1,135,038Liabilities 2023: $294,157Net Assets 2023: $840,8812023

Highlighted filing

2023

Assets$1,135,038
Liabilities$294,157
Net Assets$840,881
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,9842010Expenses 2011: $306,8362011Revenue 2012: $369,511Expenses 2012: $342,839Net Income 2012: $26,6722012Revenue 2013: $397,812Expenses 2013: $383,349Net Income 2013: $14,4632013Revenue 2014: $341,497Expenses 2014: $397,277Net Income 2014: -$55,7802014Revenue 2015: $428,083Expenses 2015: $365,510Net Income 2015: $62,5732015Revenue 2016: $385,838Expenses 2016: $397,678Net Income 2016: -$11,8402016Revenue 2017: $541,121Expenses 2017: $467,331Net Income 2017: $73,7902017Revenue 2018: $514,953Expenses 2018: $509,992Net Income 2018: $4,9612018Revenue 2019: $663,071Expenses 2019: $575,210Net Income 2019: $87,8612019Revenue 2020: $793,824Expenses 2020: $636,755Net Income 2020: $157,0692020Revenue 2021: $1,484,957Expenses 2021: $1,102,749Net Income 2021: $382,2082021Revenue 2022: $933,717Expenses 2022: $1,086,353Net Income 2022: -$152,6362022Revenue 2023: $1,292,074Expenses 2023: $1,134,242Net Income 2023: $157,8322023

Highlighted filing

2023

Revenue$1,292,074
Expenses$1,134,242
Net Income$157,832
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,135,038
Liabilities
$294,157
Net assets
$840,881
Revenue
$1,292,074
Expenses
$1,134,242
Net income
$157,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.29$0.84$1.29$1.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.68$0.93$1.09$0.15
2021Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$1.48$1.10$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$0.79$0.64$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.66$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.54$0.47$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.43$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.37$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$491,371
Mission and Program Overview

Mission

Pin ministry exists to connect people experiencing homelessness to a loving god who will heal and restore hope.

To provide food, clothing, hygiene supplies, shelter, and medical/dental care to the homeless or extremely poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,970$120,272▼ $3,698
Land, Buildings, and Equipment, Net$13,677$4,856▼ $8,821
Investments in Publicly Traded Securities-$98-
Total Assets$137,647$126,787▼ $10,860
Other Assets Total-$1,561-
Liabilities
Accounts Payable and Accrued Expenses$1,953$2,959▲ $1,006
Grants Payable$1,058$1,032▼ $26
Total Liabilities$3,011$3,991▲ $980
Net Assets / Fund Balance
Unrestricted Net Assets$134,636$122,796▼ $11,840
Total Net Assets Fund Balance$134,636$122,796▼ $11,840
Total Liabilities and Net Assets / Fund Balance$137,647$126,787▼ $10,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,500$46,500
Other Land Buildings$4,856$1,757$6,613
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas StamperExecutive DiFT$31,755$31,261$63,016

Board Members and Trustees

NameTitle
Don CriggerBoard Chairm
Blake DodzierBoard Member
Darin ElyBoard Member
Doug WhiteBoard Member
Dr Cyrus WilliamsBoard Member
Dr Robert CallahanBoard Member
Patti Parolari-brightBoard Secret
Carole KaneBoard Treasu
Ken LeesBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$309,382
Program Service Revenue
$5,240
Investment Income
$-3,307
Other Revenue
$74,523
All Other Contributions
$273,754
Change in Net Assets
$-11,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,952Nyse
Clothing and Household Goods-$7,068Cost or Thrift Shop Value
Cars and Other Vehicles1$1,561-
Total Noncash Contributions4$47,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,838
Revenue Not Reported on Form 990
$28,025
Total Revenue per Audited Statements
$413,863
Total Revenue per Form 990
$385,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,106
Salaries, Compensation, and Employee Benefits$193,572
Total Fundraising Expense$3,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,762$4,518-$121,280
Current Officers, Directors, Trustees, and Key Employees$47,261$12,603$3,151$63,015
Occupancy$21,071$5,267-$26,338
Insurance$12,494$3,123-$15,617
Office Expenses-$12,701-$12,701
Payroll Taxes$8,257$1,020-$9,277
Travel$8,820--$8,820
Depreciation Depletion$4,256$1,064-$5,320
Other Expenses$3,571$893-$4,464
Fees for Services Accounting-$4,027-$4,027
Conferences and Meetings-$2,978-$2,978
Advertising$1,740$434-$2,174
Information Technology$726$182-$908
Total Functional Expenses$345,717$48,810$3,151$397,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,703
Expenses per Audited Statements$397,678
Total Expenses per Form 990$397,678
Expenses Not Reported on Form 990$28,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,548
Fundraising Direct Expenses$61,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$76,956$76,956$50,724$26,232
Golf Tournament$36,495$36,495$10,301$26,194
Total Events$159,619$134,451$61,025$73,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the president before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for officers and key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pin Ministry
EIN
41-2126841
Phone
7579623567
Address
503 15TH STREET, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Dallas Stamper
Title
Executive Director
Phone
7579623567
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Stamper
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed unrelated to the organization's tax exempt status would not have a material effect on the financial statements. Generally, the organization's tax returns remain open for federal income tax examination for three years from the filing date.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED UNRELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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