Civic Intelligence

Proverbs 1917 Ministries

990EZ • Fiscal year 2017 • EIN 45-4237160

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

PO Box 68Lindale, TX 75771

(903) 920-6363

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$154,547

Down $1,748 (-1.1%) from 2016

Net Assets

$154,453

No earlier filing loaded for comparison.

Liabilities

Up

$94

Up $30 (+47%) from 2016

Revenue

Up

$65,277

Up $31,389 (+93%) from 2016

Expenses

Up

$65,865

Up $42,781 (+185%) from 2016

Net Income

Down

-$588

Down $11,392 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $144,084Liabilities 2014: $02014Assets 2015: $145,490Liabilities 2015: $632015Assets 2016: $156,295Liabilities 2016: $642016Assets 2017: $154,547Liabilities 2017: $94Net Assets 2017: $154,4532017Assets 2018: $150,285Liabilities 2018: $33Net Assets 2018: $150,2522018Assets 2019: $163,727Liabilities 2019: $153Net Assets 2019: $163,5742019Assets 2020: $113,881Liabilities 2020: $36Net Assets 2020: $113,8452020Assets 2021: $83,348Net Assets 2021: $83,3482021Assets 2022: $81,879Liabilities 2022: $30Net Assets 2022: $81,8492022Assets 2023: $72,058Net Assets 2023: $72,0582023Assets 2024: $59,379Liabilities 2024: $57Net Assets 2024: $59,3222024

Highlighted filing

2017

Assets$154,547
Liabilities$94
Net Assets$154,453

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $163,955Expenses 2014: $21,253Net Income 2014: $142,7022014Revenue 2015: $74,115Expenses 2015: $72,772Net Income 2015: $1,3432015Revenue 2016: $33,888Expenses 2016: $23,084Net Income 2016: $10,8042016Revenue 2017: $65,277Expenses 2017: $65,865Net Income 2017: -$5882017Revenue 2018: $50,576Expenses 2018: $54,777Net Income 2018: -$4,2012018Revenue 2019: $22,098Expenses 2019: $8,776Net Income 2019: $13,3222019Revenue 2020: $13,358Expenses 2020: $63,088Net Income 2020: -$49,7302020Revenue 2021: $10,983Expenses 2021: $41,480Net Income 2021: -$30,4972021Revenue 2022: $12,443Expenses 2022: $13,942Net Income 2022: -$1,4992022Revenue 2023: $4,231Expenses 2023: $14,022Net Income 2023: -$9,7912023Revenue 2024: $3,522Expenses 2024: $16,257Net Income 2024: -$12,7352024

Highlighted filing

2017

Revenue$65,277
Expenses$65,865
Net Income-$588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$73,174
Mission and Program Overview

Mission

Provide housing for underprivileged families

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR UNDERPRIVILEGED FAMILIES-$61,907
PROVIDE HOUSING FOR UNDERPRIVILEDGED FAMILIES-$3,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL BELLCEO-$0--
LESA BELLDirector-$0--
MISTY CHILDSSecretary-$0--
ALICE MERRETTDirector-$0--
BILL ANDREASONDirector-$0--
STAN CHAMBERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,203$32,203$5,275$26,928
5k Run$26,584$26,584$2,622$23,962
Total Events$58,787$58,787$7,897$50,890
Filing and Contact Details

Filer

Filer Name
Proverbs 1917 Ministries
EIN
45-4237160
Address
PO BOX 68, LINDALE, TX 75771

Signing Officer

Name
Russell Bell
Title
CEO
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
Bill Hullum
Phone
9039635865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,150 office expenses 80 bank fees 483 information technology 408 conferences/meetings 53 interest 122 insurance 1,165 construction expenses 61,055 taxes 289 total 65,805

Form 990-ez, Part I, Line 20

OTHER DECREASES -1,190

Form 990-ez, Part II, Line 24

Accounts receivable 1,190 0 total 1,190 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 64 94

Form 990-ez, Part III, Line 31

Provide housing for underpriviledged families

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDALE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN CHAMBERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherChangesInNetAssetsAmt0-1190
IRS990EZ/OtherExpensesTotalAmt065805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt011185
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07897
IRS990EZ/SpecialEventsNetIncomeLossAmt050890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065865
IRS990EZ/TotalProgramServiceExpensesAmt065865
IRS990EZ/TotalRevenueAmt065277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08245
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026584
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,150 OFFICE EXPENSES 80 BANK FEES 483 INFORMATION TECHNOLOGY 408 CONFERENCES/MEETINGS 53 INTEREST 122 INSURANCE 1,165 CONSTRUCTION EXPENSES 61,055 TAXES 289 TOTAL 65,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,190 0 TOTAL 1,190 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE HOUSING FOR UNDERPRIVILEDGED FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVERBS 1917 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0454237160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.245.209
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075790
ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL HULLUM
ReturnHeader/ReturnTs02018-07-10T14:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings