Civic Intelligence

Paul Logan Ministries

990 • Fiscal year 2015 • EIN 46-0450363

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 812Sioux Falls, SD 57101

(605) 361-1200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$157,255

Up $57,488 (+58%) from 2014

Net Assets

Up

$149,811

Up $50,866 (+51%) from 2014

Liabilities

Up

$7,444

Up $6,622 (+806%) from 2014

Revenue

Up

$246,677

Up $33,736 (+16%) from 2014

Expenses

Up

$195,811

Up $6,801 (+3.6%) from 2014

Net Income

Up

$50,866

Up $26,935 (+113%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $29,003Liabilities 2010: $697Net Assets 2010: $28,3062010Assets 2011: $32,759Liabilities 2011: $618Net Assets 2011: $32,1412011Assets 2012: $52,021Liabilities 2012: $630Net Assets 2012: $51,3912012Assets 2013: $75,836Liabilities 2013: $822Net Assets 2013: $75,0142013Assets 2014: $99,767Liabilities 2014: $822Net Assets 2014: $98,9452014Assets 2015: $157,255Liabilities 2015: $7,444Net Assets 2015: $149,8112015Assets 2016: $73,198Liabilities 2016: $8,010Net Assets 2016: $65,1882016Assets 2017: $129,687Liabilities 2017: $6,717Net Assets 2017: $122,9702017Assets 2018: $127,079Liabilities 2018: $6,077Net Assets 2018: $121,0022018Assets 2019: $123,589Liabilities 2019: $6,030Net Assets 2019: $117,5592019Assets 2020: $92,633Liabilities 2020: $6,238Net Assets 2020: $86,3952020Assets 2021: $153,139Liabilities 2021: $2,289Net Assets 2021: $150,8502021Assets 2022: $325,285Liabilities 2022: $3,736Net Assets 2022: $321,5492022Assets 2023: $293,250Liabilities 2023: $3,781Net Assets 2023: $289,4692023Assets 2024: $235,552Liabilities 2024: $3,730Net Assets 2024: $231,8222024

Highlighted filing

2015

Assets$157,255
Liabilities$7,444
Net Assets$149,811

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $102,762Expenses 2010: $101,535Net Income 2010: $1,2272010Revenue 2011: $100,150Expenses 2011: $96,315Net Income 2011: $3,8352011Revenue 2012: $110,441Expenses 2012: $91,191Net Income 2012: $19,2502012Revenue 2013: $122,753Expenses 2013: $99,130Net Income 2013: $23,6232013Revenue 2014: $212,941Expenses 2014: $189,010Net Income 2014: $23,9312014Revenue 2015: $246,677Expenses 2015: $195,811Net Income 2015: $50,8662015Revenue 2016: $146,323Expenses 2016: $230,946Net Income 2016: -$84,6232016Revenue 2017: $314,189Expenses 2017: $256,407Net Income 2017: $57,7822017Revenue 2018: $213,230Expenses 2018: $215,198Net Income 2018: -$1,9682018Revenue 2019: $229,738Expenses 2019: $233,181Net Income 2019: -$3,4432019Revenue 2020: $175,333Expenses 2020: $206,497Net Income 2020: -$31,1642020Revenue 2021: $276,452Expenses 2021: $211,997Net Income 2021: $64,4552021Revenue 2022: $692,636Expenses 2022: $521,937Net Income 2022: $170,6992022Revenue 2023: $457,847Expenses 2023: $489,927Net Income 2023: -$32,0802023Revenue 2024: $395,564Expenses 2024: $453,211Net Income 2024: -$57,6472024

Highlighted filing

2015

Revenue$246,677
Expenses$195,811
Net Income$50,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$264,078
Mission and Program Overview

Mission

LAY MINISTRY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,260$120,584▲ $42,324
Land, Buildings, and Equipment, Net$2,632$17,706▲ $15,074
Investments in Publicly Traded Securities$9,875$9,875→ $0
Receivables From Officers Etc$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges-$90-
Total Assets$99,767$157,255▲ $57,488
Liabilities
Unsecured Notes Loans Payable-$6,500-
Other Liabilities-$944-
Accounts Payable and Accrued Expenses$822--
Total Liabilities$822$7,444▲ $6,622
Net Assets / Fund Balance
Unrestricted Net Assets$98,945$149,811▲ $50,866
Total Net Assets Fund Balance$98,945$149,811▲ $50,866
Total Liabilities and Net Assets / Fund Balance$99,767$157,255▲ $57,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,706$29,297$47,003
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paul L LoganPresident$21,150$21,150

Board Members and Trustees

NameTitle
Tom MercierChairman of
Paul RitterDirector
Sasha SobkoDirector
Brooke TreySecretary
Heidi SolemTreasurer
Gerald TeunissenVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$264,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,401
All Other Contributions
$208,408
Change in Net Assets
$50,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,088
Other Expenses$64,067
Salaries, Compensation, and Employee Benefits$26,656
Total Fundraising Expense$1,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,088--$105,088
Current Officers, Directors, Trustees, and Key Employees$17,977$2,115$1,057$21,149
Travel$7,632$5,143-$12,775
Advertising$4,859--$4,859
Occupancy$3,505$390-$3,895
Other Salaries and Wages$3,282$386$193$3,861
Office Expenses$2,297$255-$2,552
Depreciation Depletion$2,293$255-$2,548
Information Technology$2,048$106-$2,154
Other Expenses$1,820--$1,820
Payroll Taxes$1,399$165$82$1,646
All Other Expenses$520$333-$853
Fees for Services Other$111--$111
Total Functional Expenses$185,331$9,148$1,332$195,811
International Activity

International Summary

Offices
1
Employees
1
Spending
$149,610

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-11$149,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in Ukra$55,670-$17,401-
Total Events$55,670-$17,401$-17,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,000$9,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

Given to the board of directors for approval.

Form 990, Page 6, Part VI, Line 15A

Compensation is subject to board approval.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Paul Logan Ministries
EIN
46-0450363
Phone
6053611200
Address
PO BOX 812, SIOUX FALLS, SD 57101

Signing Officer

Name
Gerald Teunissen
Title
Vice-pres
Phone
6053394257
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul L Logan
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Evangelizing and planting bible believing churches in the ukraine.

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07270
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0HAND DELIVERY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1HAND DELIVERY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2HAND DELIVERY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DIRECT CASH TO INDIGENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1DIRECT CASH TO INDIGENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2DIRECT CASH TO INDIGENT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024044
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0149610
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 149,610 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0149610
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING IN UKRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEDICAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE FROM PAUL LOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVANGELIZING AND PLANTING BIBLE BELIEVING CHURCHES IN THE UKRAINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099767
IRS990/TotalAssetsEOYAmt0157255
IRS990/TotalAssetsGrp/BOYAmt099767
IRS990/TotalAssetsGrp/EOYAmt0157255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264078
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt0822
IRS990/TotalLiabilitiesGrp/EOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149811
IRS990/TotalProgramServiceExpensesAmt0185331
IRS990/TotalReportableCompFromOrgAmt021150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246677
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157255
IRS990/TravelGrp/ManagementAndGeneralAmt05143
IRS990/TravelGrp/ProgramServicesAmt07632
IRS990/TravelGrp/TotalAmt012775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 812
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARISEUKR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD TEUNISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06053394257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL LOGAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0460450363
ReturnHeader/Filer/PhoneNum06053611200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$3.96$4.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$4.58$4.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$6.93$5.22$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.76$2.12$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$1.75$2.06$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.30$2.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$2.13$2.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$3.14$2.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.46$2.31$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$2.47$1.96$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.13$1.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.23$0.99$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.10$0.91$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.00$0.96$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.03$1.02$0.01