Civic Intelligence

Pin Ministry

990 • Fiscal year 2017 • EIN 41-2126841

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

59th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$212,641

Up $85,854 (+68%) from 2016

Net Assets

Up

$196,586

Up $73,790 (+60%) from 2016

Liabilities

Up

$16,055

Up $12,064 (+302%) from 2016

Revenue

Up

$541,121

Up $155,283 (+40%) from 2016

Expenses

Up

$467,331

Up $69,653 (+18%) from 2016

Net Income

Up

$73,790

Up $85,630 (+723%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$212,641
Liabilities$16,055
Net Assets$196,586

Operations Trend

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

2017

Revenue$541,121
Expenses$467,331
Net Income$73,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$594,939
Mission and Program Overview

Mission

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

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$120,272$203,783▲ $83,511
Land, Buildings, and Equipment, Net$4,856$8,758▲ $3,902
Investments in Publicly Traded Securities$98$100▲ $2
Total Assets$126,787$212,641▲ $85,854
Other Assets Total$1,561--
Liabilities
Accounts Payable and Accrued Expenses$2,959$14,608▲ $11,649
Grants Payable$1,032$1,447▲ $415
Total Liabilities$3,991$16,055▲ $12,064
Net Assets / Fund Balance
Unrestricted Net Assets$122,796$196,586▲ $73,790
Total Net Assets Fund Balance$122,796$196,586▲ $73,790
Total Liabilities and Net Assets / Fund Balance$126,787$212,641▲ $85,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,500$46,500
Other Land Buildings$8,758$3,142$11,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas StamperExecutive DiFT$37,105$29,062$66,167

Board Members and Trustees

NameTitle
Don CriggerBoard Chairm
Blake DodzierBoard Member
Darin ElyBoard Member
Doug WhiteBoard Member
Esmel MeeksBoard Member
Lori OverholtBoard Member
Patti Parolari-brightBoard Secret
Carole KaneBoard Treasu
Ken LeesBoard Vice C
Dr Cyrus WilliamsFormer Board
Dr Robert CallahanFormer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$440,528
Program Service Revenue
$3,350
Investment Income
$665
Other Revenue
$96,578
All Other Contributions
$425,842
Change in Net Assets
$73,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,121
Total Revenue per Audited Statements
$541,121
Total Revenue per Form 990
$541,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,346
Other Expenses$217,985
Total Fundraising Expense$3,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,071$7,091-$170,162
Current Officers, Directors, Trustees, and Key Employees$49,625$13,234$3,308$66,167
Occupancy$22,408$5,602-$28,010
Insurance$16,561$4,140-$20,701
Payroll Taxes$11,715$1,302-$13,017
Office Expenses-$9,986-$9,986
Travel$9,359--$9,359
Other Expenses$24,250$5,581-$5,581
Fees for Services Accounting-$4,322-$4,322
All Other Expenses$3,214$804-$4,018
Advertising$1,978$494-$2,472
Conferences and Meetings-$1,574-$1,574
Depreciation Depletion$1,109$276-$1,385
Total Functional Expenses$409,617$54,406$3,308$467,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,331
Total Expenses per Audited Statements$467,331
Total Expenses per Form 990$467,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,869
Fundraising Direct Expenses$50,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$105,903$105,903$39,394$66,509
Golf Tournament$38,571$38,571$9,997$28,574
Total Events$144,474$144,474$49,391$95,083
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

Organization monitors conflict of interest policy by annaul disclosure requirement.

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
2018-10-04
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
6
Volunteers
95

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 tax 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.

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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 TAX 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/ExplanationTxt1ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY BY ANNAUL DISCLOSURE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 12C
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IRS990/TotalLiabilitiesGrp/BOYAmt03991
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IRS990/TravelGrp/ProgramServicesAmt09359
IRS990/TravelGrp/TotalAmt09359
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122796
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0PINMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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