Civic Intelligence

Proclamation Ministries Inc

990EZ • Fiscal year 2018 • EIN 43-1928347

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,638

Down $15,676 (-14%) from 2017

Net Assets

Down

$85,850

Down $11,265 (-12%) from 2017

Liabilities

Down

$13,788

Down $4,411 (-24%) from 2017

Revenue

Down

$81,604

Down $16,682 (-17%) from 2017

Expenses

Down

$92,869

Down $1,777 (-1.9%) from 2017

Net Income

Down

-$11,265

Down $14,905 (-409%) from 2017

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

2018

Assets$99,638
Liabilities$13,788
Net Assets$85,850

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

2018

Revenue$81,604
Expenses$92,869
Net Income-$11,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$81,604
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 SOUTH AMERICA AND OTHER-$53,805
CONTRIBUTED TO THE WORK OF OTHER MISSION ORGANIZATIONS AND INDIVIDUALS WITH A SIMILAR VISION TO PROCLAIM THE GOSPEL OF JESUS CHRIST$30,170$30,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M CLAYPres DirectorFT$0--
CHARLES T MURPHYV Pres Director-$0--
RANAE J 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
Pres Director
Phone
4174755957
Signed
2019-10-29
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 and Benevolence Grantee Various U.S. Based Street Less than $5,000 each City, State, Zip Noel, MO 64854Relationship None Amount 6,189Activity Contributions to Missions Grantee Various Foreign Ministries Street Less than $5,000 each City, Province, Country, Postal Costa Rica, Nicaragua, Various Other CountryRelationship None Amount 11,800Activity Contributions to Missions Grantee Foreign Missionary Monthly Support Street Armenias City, Province, Country, Postal Armenias, Alajeulaha Costa RicaRelationship None Amount 12,181

Description of other expenses Part I line 16

Description AmountAuto expenses 3,262Books and ministry aids 312Depreciation 9,317Interest expense 565Miscellaneous 895Supplies 1,135Telephone 855Travel 12,032

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Fixed Assets - Net 34,125 24,987

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNote Payable 18,199 13,788

Raw XML Appendix157 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 M CLAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary $12,000 Taxable fringe benefits $2,947 ----------------------------------- Per W-2 $14,947 Minister housing allowance $20,400 ----------------------------------- Total $35,347
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN M CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04174755957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Noel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030170
IRS990EZ/GrossReceiptsAmt081604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067233
IRS990EZ/LandAndBuildingsGrp/EOYAmt067054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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 M CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES T MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANAE J 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/BOYAmt034125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024987
IRS990EZ/OtherExpensesTotalAmt028373
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONS - PROCLAIM THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt01476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROUGHT ENCOURAGEMENT TEACHING AND TRAINING TO THE CHRISTIAN CHURCH GROUPS AND INDIVIDUALS IN THE UNITED STATES COSTA RICA NICARAGUA SOUTH AMERICA AND OTHER
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/GrantsAndAllocationsAmt030170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032400
IRS990EZ/SaleOfAssetsGrossAmt03800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092869
IRS990EZ/TotalProgramServiceExpensesAmt083975
IRS990EZ/TotalRevenueAmt081604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt0363818
IRS990ScheduleA/SubstantialContributorsTotAmt070074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433892
IRS990ScheduleA/TotalSupportAmt0433892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions to Missions and Benevolence Grantee Various U.S. Based Street Less than $5,000 each City, State, Zip Noel, MO 64854Relationship None Amount 6,189Activity Contributions to Missions Grantee Various Foreign Ministries Street Less than $5,000 each City, Province, Country, Postal Costa Rica, Nicaragua, Various Other CountryRelationship None Amount 11,800Activity Contributions to Missions Grantee Foreign Missionary Monthly Support Street Armenias City, Province, Country, Postal Armenias, Alajeulaha Costa RicaRelationship None Amount 12,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto expenses 3,262Books and ministry aids 312Depreciation 9,317Interest expense 565Miscellaneous 895Supplies 1,135Telephone 855Travel 12,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Fixed Assets - Net 34,125 24,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNote Payable 18,199 13,788
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04174755957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F185FBABEB85CDEFE8D6AD7A726D2B920F640FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F185FBABEB85CDEFE8D6AD7A726D2B920F640FE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07521482019312ajv4pwn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.198.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:23:02
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT W KALB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T10:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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