Civic Intelligence

Pin Ministry

990 • Fiscal year 2015 • EIN 41-2126841

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
503 15th StreetVirginia Beach, VA 23451

(757) 962-3567

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,922

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$136,589

Up $62,600 (+85%) from 2014

Net Assets

Up

$134,636

Up $62,590 (+87%) from 2014

Liabilities

Up

$1,953

Up $10 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$428,083

Up $86,586 (+25%) from 2014

Expenses

Down

$365,510

Down $31,767 (-8.0%) from 2014

Net Income

Up

$62,573

Up $118,353 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$136,589
Liabilities$1,953
Net Assets$134,636
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$428,083
Expenses$365,510
Net Income$62,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$469,019
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$61,869$123,970▲ $62,101
Land, Buildings, and Equipment, Net$12,967$13,677▲ $710
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-$0-
Pledges and Grants Receivable$-847$-1,058▼ $211
Total Assets$73,989$136,589▲ $62,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,926$1,953▲ $27
Total Liabilities$1,926$1,953▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$72,063$134,636▲ $62,573
Total Net Assets Fund Balance$72,063$134,636▲ $62,573
Total Liabilities and Net Assets / Fund Balance$73,989$136,589▲ $62,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500--
Other Land Buildings$6,613--
Equipment$3,564$42,936-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas StamperExecutive DirectorFT$62,922$62,922

Board Members and Trustees

NameTitle
Don CriggerChairman
Ken LeesVice Chairman
Blake DozierMember
Cyrus WilliamsMember
Darin ElyMember
Robert CallahanMember
Patti Parolari-brightSecretary
Carole KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,385
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$123,694
All Other Contributions
$304,385
Change in Net Assets
$62,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,125
Salaries, Compensation, and Employee Benefits$153,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,226$16,807-$84,033
Current Officers, Directors, Trustees, and Key Employees$62,922--$62,922
Occupancy$18,981$4,745-$23,726
All Other Expenses$3,547$13,820-$17,367
Insurance$8,306$2,077-$10,383
Other Expenses$9,748--$9,748
Payroll Taxes$5,144$1,286-$6,430
Advertising$4,978$1,244-$6,222
Depreciation Depletion$4,722$1,180-$5,902
Fees for Services Accounting-$3,240-$3,240
Interest-$229-$229
Total Functional Expenses$320,882$44,628$0$365,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,864
Fundraising Direct Expenses$40,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Affairs$68,554$68,554$27,602$40,952
Golf Tournament$41,528$41,528$13,334$28,194
Total Events$154,217$154,217$40,936$113,281
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

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
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Stamper
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
11
Employees
4

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Theresa O Rohm CPA
Phone
7574364577
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05144
IRS990/PayrollTaxesGrp/TotalAmt06430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-1058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALLAS STAMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248459
IRS990/PYOtherRevenueAmt057768
IRS990/PYRevenuesLessExpensesAmt0-55780
IRS990/PYSalariesCompEmpBnftPaidAmt0148818
IRS990/PYTotalExpensesAmt0397277
IRS990/PYTotalRevenueAmt0341497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062573
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/CurrentTaxYearAmt0304384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01394102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394102
IRS990ScheduleA/TotalSupportAmt01397893
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/BookValueAmt03500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06613
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013677
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAND AFFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt073989
IRS990/TotalAssetsEOYAmt0136589
IRS990/TotalAssetsGrp/BOYAmt073989
IRS990/TotalAssetsGrp/EOYAmt0136589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304385
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01926
IRS990/TotalLiabilitiesEOYAmt01953
IRS990/TotalLiabilitiesGrp/BOYAmt01926
IRS990/TotalLiabilitiesGrp/EOYAmt01953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134636
IRS990/TotalProgramServiceExpensesAmt0320882
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,589
Liabilities
$1,953
Net assets
$134,636
Revenue
$428,083
Expenses
$365,510
Net income
$62,573
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