Civic Intelligence

Pilgrim Ministries Inc

990EZ • Fiscal year 2013 • EIN 45-4047989

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

PO Box 36130580

(706) 754-9726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$19,170

Up $12,647 (+194%) from 2012

Net Assets

Up

$19,170

Up $12,647 (+194%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,687

Up $33,665 (+45%) from 2012

Expenses

Up

$96,040

Up $27,541 (+40%) from 2012

Net Income

Up

$12,647

Up $6,124 (+94%) from 2012

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 2012: $6,523Net Assets 2012: $6,5232012Assets 2013: $19,170Net Assets 2013: $19,1702013Assets 2014: $25,775Net Assets 2014: $25,7752014Assets 2015: $21,053Liabilities 2015: $2,469Net Assets 2015: $18,5842015Assets 2016: $62,300Liabilities 2016: $6,973Net Assets 2016: $55,3272016Assets 2017: $72,967Liabilities 2017: $6,162Net Assets 2017: $66,8052017Assets 2018: $113,910Liabilities 2018: $24,323Net Assets 2018: $89,5872018Assets 2019: $354,676Liabilities 2019: $7,564Net Assets 2019: $347,1122019Assets 2020: $572,444Liabilities 2020: $20,024Net Assets 2020: $552,4202020Assets 2021: $726,105Liabilities 2021: $63,016Net Assets 2021: $663,0892021Assets 2022: $1,140,519Liabilities 2022: $263,483Net Assets 2022: $877,0362022Assets 2023: $1,180,198Liabilities 2023: $211,626Net Assets 2023: $968,5722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$19,170
Liabilities-
Net Assets$19,170

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $75,022Expenses 2012: $68,499Net Income 2012: $6,5232012Revenue 2013: $108,687Expenses 2013: $96,040Net Income 2013: $12,6472013Revenue 2014: $124,930Expenses 2014: $118,325Net Income 2014: $6,6052014Revenue 2015: $138,075Expenses 2015: $145,266Net Income 2015: -$7,1912015Revenue 2016: $222,310Expenses 2016: $185,567Net Income 2016: $36,7432016Revenue 2017: $223,040Expenses 2017: $205,540Net Income 2017: $17,5002017Revenue 2018: $243,617Expenses 2018: $217,580Net Income 2018: $26,0372018Revenue 2019: $412,875Expenses 2019: $216,569Net Income 2019: $196,3062019Revenue 2020: $441,558Expenses 2020: $293,264Net Income 2020: $148,2942020Revenue 2021: $370,657Expenses 2021: $294,389Net Income 2021: $76,2682021Revenue 2022: $521,520Expenses 2022: $303,877Net Income 2022: $217,6432022Revenue 2023: $371,696Expenses 2023: $308,492Net Income 2023: $63,2042023Revenue 2024: $154,394Expenses 2024: $1,122,966Net Income 2024: -$968,5722024

Highlighted filing

2013

Revenue$108,687
Expenses$96,040
Net Income$12,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$108,687
Mission and Program Overview

Mission

Pilgrim ministries is a discipleship ministry who specializes in helping men break the addiction of drugs and alcohol through a relationship with the lord jesus christ. We provide the residential and the after care phases of the ministry for the men. Phase i is the 6 month residential phase and phase ii begins the 6 months of the after-care phase. The men can then enter phase iii where they are given more responsibility as far as helping to over see one of the houses and the day to day operation of a household.

Pilgrim ministries specializes in after-care discipleship of men who have completed residential faith-based drug and alcohol treatment to live in the power of our lord jesus christ to deliver them from the bondage of drugs and alcohol.

Program Services

DescriptionGrantsExpenses
PILGRIM MINISTRIES WAS FORMED TO GIVE MEN A PLACE OF RESIDENCY AFTER COMPLETING RESIDENTIAL FAITH-BASED DRUG AND ALCOHOL TREATMENT. MOST MEN WHO COMPLETE FAITH-BASED RESIDENTIAL DRUG AND ALCOHOL TREATMENT DO NOT HAVE A PLACE TO LIVE ONCE THAT PROGRAM IS COMPLETED. THESE MEN ARE CAST BACK INTO THE SAME PLACE, WITH THE SAME PEOPLE, AND EXPECTING DIFFERENT RESULTS. PILGRIM MINISTRIES GIVES MEN_ AN OPTION TO LIVE IN A CHRISTIAN ENVIRONMENT AND ALLOW THEM TIME TO PUT THE KNOWLEDGE THEY HAVE RECEIVED FROM THEIR RESIDENTIAL TREATMENT INTO EVERYDAY PRACTICE WHILE STARTING THEIR NEW LIFE IN CHRIST.-$90,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW PILGRIMExecutive DiFT$0--
TERRI PILGRIMSecretary/TrPT$0--
SHANNON TUCKERAssistant DiPT$0--
WAYNE MARCUSTrustee-$0--
DON CANTRELLTrustee-$0--
DARREN MITCHELLTrustee-$0--
BOBBY WATKINSTrustee-$0--
DOUG GUESTTrustee-$0--
DONALD KEITHTrustee-$0--
CRAIG DICKINSONTrustee-$0--
Filing and Contact Details

Filer

EIN
45-4047989

Signing Officer

Name
Andrew Pilgrim
Title
Executive Director
Signed
2014-07-15

Preparer

Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 155 office expenses 50 insurance - van 906 fuel - van 3,206 fuel - car 1,677 repair - van 1,231 groceries 7,703 supplies 6,242 medical 1,547 meals for ministry 853 tuition - treatment facil 4,924 van tag 132 meals for travel 649 office/g&a expense 3,810 misc 125 non-investment depreciation 1,152 total 34,362

Form 990-ez, Part II, Line 24

3,600 3,600 less accumulated depreciation 720 1,872 total 2,880 1,728

Form 990-ez, Part III

Pilgrim ministries specializes in after-care discipleship of men who have completed residential faith-based drug and alcohol treatment to live in the power of our lord jesus christ to deliver them from the bondage of drugs and alcohol.

Form 990-ez, Part III, Line 28

Pilgrim ministries was formed to give men a place of residency after completing residential faith-based drug and alcohol treatment. Most men who complete faith-based residential drug and alcohol treatment do not have a place to live once that program is completed. These men are cast back into the same place, with the same people, and expecting different results. Pilgrim ministries gives men_ an option to live in a christian environment and allow them time to put the knowledge they have received from their residential treatment into everyday practice while starting their new life in christ.

Raw XML Appendix156 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 155 OFFICE EXPENSES 50 INSURANCE - VAN 906 FUEL - VAN 3,206 FUEL - CAR 1,677 REPAIR - VAN 1,231 GROCERIES 7,703 SUPPLIES 6,242 MEDICAL 1,547 MEALS FOR MINISTRY 853 TUITION - TREATMENT FACIL 4,924 VAN TAG 132 MEALS FOR TRAVEL 649 OFFICE/G&A EXPENSE 3,810 MISC 125 NON-INVESTMENT DEPRECIATION 1,152 TOTAL 34,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,600 3,600 LESS ACCUMULATED DEPRECIATION 720 1,872 TOTAL 2,880 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PILGRIM MINISTRIES SPECIALIZES IN AFTER-CARE DISCIPLESHIP OF MEN WHO HAVE COMPLETED RESIDENTIAL FAITH-BASED DRUG AND ALCOHOL TREATMENT TO LIVE IN THE POWER OF OUR LORD JESUS CHRIST TO DELIVER THEM FROM THE BONDAGE OF DRUGS AND ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PILGRIM MINISTRIES WAS FORMED TO GIVE MEN A PLACE OF RESIDENCY AFTER COMPLETING RESIDENTIAL FAITH-BASED DRUG AND ALCOHOL TREATMENT. MOST MEN WHO COMPLETE FAITH-BASED RESIDENTIAL DRUG AND ALCOHOL TREATMENT DO NOT HAVE A PLACE TO LIVE ONCE THAT PROGRAM IS COMPLETED. THESE MEN ARE CAST BACK INTO THE SAME PLACE, WITH THE SAME PEOPLE, AND EXPECTING DIFFERENT RESULTS. PILGRIM MINISTRIES GIVES MEN_ AN OPTION TO LIVE IN A CHRISTIAN ENVIRONMENT AND ALLOW THEM TIME TO PUT THE KNOWLEDGE THEY HAVE RECEIVED FROM THEIR RESIDENTIAL TREATMENT INTO EVERYDAY PRACTICE WHILE STARTING THEIR NEW LIFE IN CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PILGRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PILGRIM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0454047989
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02014-08-06T09:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings