Civic Intelligence

Proclamation Ministries Inc

990EZ • Fiscal year 2014 • EIN 43-1928347

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 286Noel, MO 64854

(417) 475-5957

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,340

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,268

Up $7,731 (+15%) from 2013

Net Assets

Up

$60,268

Up $7,731 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$71,824

Up $5,725 (+8.7%) from 2013

Expenses

Up

$64,093

Up $3,287 (+5.4%) from 2013

Net Income

Up

$7,731

Up $2,438 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,147Liabilities 2010: $4,130Net Assets 2010: $46,0172010Assets 2011: $62,539Liabilities 2011: $0Net Assets 2011: $62,5392011Assets 2012: $53,460Liabilities 2012: $6,216Net Assets 2012: $47,2442012Assets 2013: $52,537Liabilities 2013: $0Net Assets 2013: $52,5372013Assets 2014: $60,268Liabilities 2014: $0Net Assets 2014: $60,2682014Assets 2015: $66,517Liabilities 2015: $11,492Net Assets 2015: $55,0252015Assets 2016: $101,350Liabilities 2016: $7,875Net Assets 2016: $93,4752016Assets 2017: $115,314Liabilities 2017: $18,199Net Assets 2017: $97,1152017Assets 2018: $99,638Liabilities 2018: $13,788Net Assets 2018: $85,8502018Assets 2019: $112,975Liabilities 2019: $22,143Net Assets 2019: $90,8322019Assets 2020: $98,553Liabilities 2020: $17,365Net Assets 2020: $81,1882020Assets 2021: $87,155Liabilities 2021: $8,219Net Assets 2021: $78,9362021

Highlighted filing

2014

Assets$60,268
Liabilities$0
Net Assets$60,268

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $131,142Expenses 2010: $100,256Net Income 2010: $30,8862010Revenue 2011: $115,393Expenses 2011: $98,871Net Income 2011: $16,5222011Revenue 2012: $81,441Expenses 2012: $96,736Net Income 2012: -$15,2952012Revenue 2013: $66,099Expenses 2013: $60,806Net Income 2013: $5,2932013Revenue 2014: $71,824Expenses 2014: $64,093Net Income 2014: $7,7312014Revenue 2015: $70,945Expenses 2015: $76,188Net Income 2015: -$5,2432015Revenue 2016: $115,033Expenses 2016: $76,583Net Income 2016: $38,4502016Revenue 2017: $98,286Expenses 2017: $94,646Net Income 2017: $3,6402017Revenue 2018: $81,604Expenses 2018: $92,869Net Income 2018: -$11,2652018Revenue 2019: $105,354Expenses 2019: $100,372Net Income 2019: $4,9822019Revenue 2020: $88,678Expenses 2020: $98,322Net Income 2020: -$9,6442020Revenue 2021: $87,262Expenses 2021: $93,722Net Income 2021: -$6,4602021

Highlighted filing

2014

Revenue$71,824
Expenses$64,093
Net Income$7,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$71,824
Mission and Program Overview

Mission

Missions-proclaim the gospel

Missions - proclaim the gospel

Program Services

DescriptionGrantsExpenses
BROUGHT ENCOURAGEMENT TEACHING AND TRAINING TO THE CHRISTIAN CHURCH GROUPS AND INDIVIDUALS IN THE UNITED STATES COSTA RICA NICARAGUA AND SOUTH AMERICA-$38,353
CONTRIBUTED TO THE WORK OF OTHER MISSION ORGANIZATIONS AND INDIVIDUALS WITH A SIMILAR VISION TO PROCLAIM THE GOSPEL OF JESUS CHRIST$17,400$17,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MITCHELL CLAYPres DirectorFT$31,340-$31,340
CHARLES TOM MURPHYV Pres Director-$0--
RANAE CLAYSec DirectorPT$0--
REX WOLSTENHOLMTreas Director-$0--
Filing and Contact Details

Filer

Filer Name
Proclamation Ministries Inc
EIN
43-1928347
Address
PO Box 286, Noel, MO 64854

Signing Officer

Name
John M Clay
Title
President
Phone
4174755957
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Contributions to Missions Grantee Various Foreign Ministries Street Less than $5,000 each City, Province, Country, Postal Costa Rica, Nicaragua, Various OCRelationship None Amount 12,850Activity Contributions to Missions and Benevolence Grantee Various U.S. Based Street Less than $5,000 each City, State, Zip Noel, MO 64854Relationship None Amount 4,550

Description of other expenses Part I line 16

Description AmountAuto expenses 2,425Books and ministry aids 317Depreciation 2,240Miscellaneous 229Supplies 1,458Telephone 1,251Travel 7,286

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets - Net 43,750 50,613

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN MITCHELL CLAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary $12,000 Taxable Fringe Benefits $ 1,340 ___________________________________________ Per W-2 $13,340 Minister Housing Allowance $18,000 ___________________________________________ Total $31,340
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MITCHELL CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04174755957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Noel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060268
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017400
IRS990EZ/GrossReceiptsAmt071824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MITCHELL CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES TOM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANAE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX WOLSTENHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050613
IRS990EZ/OtherExpensesTotalAmt015206
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONS - PROCLAIM THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt01062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROUGHT ENCOURAGEMENT TEACHING AND TRAINING TO THE CHRISTIAN CHURCH GROUPS AND INDIVIDUALS IN THE UNITED STATES COSTA RICA NICARAGUA AND SOUTH AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO THE WORK OF OTHER MISSION ORGANIZATIONS AND INDIVIDUALS WITH A SIMILAR VISION TO PROCLAIM THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064093
IRS990EZ/TotalProgramServiceExpensesAmt055753
IRS990EZ/TotalRevenueAmt071824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.66780
IRS990ScheduleA/PublicSupportTotal170Amt0308381
IRS990ScheduleA/SubstantialContributorsTotAmt0155685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464066
IRS990ScheduleA/TotalSupportAmt0464066
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions to Missions Grantee Various Foreign Ministries Street Less than $5,000 each City, Province, Country, Postal Costa Rica, Nicaragua, Various OCRelationship None Amount 12,850Activity Contributions to Missions and Benevolence Grantee Various U.S. Based Street Less than $5,000 each City, State, Zip Noel, MO 64854Relationship None Amount 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto expenses 2,425Books and ministry aids 317Depreciation 2,240Miscellaneous 229Supplies 1,458Telephone 1,251Travel 7,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets - Net 43,750 50,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04174755957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCLAMATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0431928347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 286
ReturnHeader/Filer/USAddress/CityNm0Noel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261740223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT W KALB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05405 TROUP HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075707
ReturnHeader/PreparerPersonGrp/PhoneNum09039391120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT W KALB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T14:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$0.87$0.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.89$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.22$0.91$1.05$1.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.14$0.86$0.82$0.93$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$0.98$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$1.15$0.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.72$0.64$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.81$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.15$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.31$1.00$0.31