Civic Intelligence

Pin Ministry

990 • Fiscal year 2013 • EIN 41-2126841

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
503 15th Street23451

(757) 348-6560

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,487

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$133,773

Up $7,016 (+5.5%) from 2012

Net Assets

Up

$127,826

Up $14,463 (+13%) from 2012

Liabilities

Down

$5,947

Down $7,447 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$397,812

Up $28,301 (+7.7%) from 2012

Expenses

Up

$383,349

Up $40,510 (+12%) from 2012

Net Income

Down

$14,463

Down $12,209 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2013

Assets$133,773
Liabilities$5,947
Net Assets$127,826
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$397,812
Expenses$383,349
Net Income$14,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$446,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,065$112,102▲ $15,037
Land, Buildings, and Equipment, Net$30,667$22,567▼ $8,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Pledges and Grants Receivable$-975$-897▲ $78
Total Assets$126,757$133,773▲ $7,016
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,741--
Accounts Payable and Accrued Expenses$2,651$5,947▲ $3,296
Other Liabilities$2--
Total Liabilities$13,394$5,947▼ $7,447
Net Assets / Fund Balance
Unrestricted Net Assets$113,363$127,826▲ $14,463
Total Net Assets Fund Balance$113,363$127,826▲ $14,463
Total Liabilities and Net Assets / Fund Balance$126,757$133,773▲ $7,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,500--
Equipment$15,067$31,433-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas StamperExecutive DirectorFT$59,487$59,487

Board Members and Trustees

NameTitle
Don CriggerDirector
Ken LeesDirector
Mark WrightDirector
Tom MooreDirector
Patti WatkinsMember
Rory FitzpatrickSecretary
Carole KaneTreasurer
Dwight HandforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,440
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$50,872
All Other Contributions
$343,440
Change in Net Assets
$14,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,050
Salaries, Compensation, and Employee Benefits$112,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,120$13,280-$66,400
Current Officers, Directors, Trustees, and Key Employees$59,487--$59,487
Other Salaries and Wages$30,352$22,460-$52,812
All Other Expenses$7,464$15,894-$23,358
Other Expenses$16,058--$16,058
Insurance$10,233--$10,233
Depreciation Depletion$4,480$1,120-$5,600
Advertising$738$2,470-$3,208
Fees for Services Accounting-$440-$440
Interest$293--$293
Total Functional Expenses$327,685$55,664$0$383,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,321
Fundraising Direct Expenses$48,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,093$67,093$34,502$32,591
Event 2$32,228$32,228$13,947$18,281
Total Events$99,321$99,321$48,449$50,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the president before it was filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-2126841
Phone
7573486560

Signing Officer

Name
Dallas Stamper
Title
Executive Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Stamper
Voting Board Members
9
Independent Board Members
11
Employees
2

Preparer

Preparer
Theresa O Rohm CPA
Phone
7574364577
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248052
IRS990/PYOtherRevenueAmt082428
IRS990/PYRevenuesLessExpensesAmt026672
IRS990/PYSalariesCompEmpBnftPaidAmt094787
IRS990/PYTotalExpensesAmt0342839
IRS990/PYTotalRevenueAmt0369511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01175338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175338
IRS990ScheduleA/TotalSupportAmt01180098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099321
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRAND AFFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013947
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the president before it was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126757
IRS990/TotalAssetsEOYAmt0133773
IRS990/TotalAssetsGrp/BOYAmt0126757
IRS990/TotalAssetsGrp/EOYAmt0133773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013394
IRS990/TotalLiabilitiesEOYAmt05947
IRS990/TotalLiabilitiesGrp/BOYAmt013394
IRS990/TotalLiabilitiesGrp/EOYAmt05947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127826
IRS990/TotalProgramServiceExpensesAmt0327685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,773
Liabilities
$5,947
Net assets
$127,826
Revenue
$397,812
Expenses
$383,349
Net income
$14,463
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