Civic Intelligence

Paula Inniss Ministries

EIN 46-3664897 • 501(c)3 • Cornelius, NC

Profile

To teach deliverence and ministry

20564 Harbor View DriveCornelius, NC 28031

paulainnisministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-69%

Faster asset growth than 8% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2631%

Faster revenue growth than 100% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,631

Down $3,625 (-69%) from 2013

Liabilities

Down

$0

Down $1,218 (-100%) from 2013

Net Assets

Down

$1,631

Down $2,407 (-60%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$7,511

Up $7,236 (+2631%) from 2013

Expenses

Up

$5,880

Up $446 (+8.2%) from 2013

Net Income

Up

$1,631

Up $6,790 (+132%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $5,256Liabilities 2013: $1,218Net Assets 2013: $4,0382013Assets 2014: $1,631Liabilities 2014: $0Net Assets 2014: $1,6312014

Highlighted filing

2014

Assets$1,631
Liabilities$0
Net Assets$1,631
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2013: $275Expenses 2013: $5,434Net Income 2013: -$5,1592013Revenue 2014: $7,511Expenses 2014: $5,880Net Income 2014: $1,6312014

Highlighted filing

2014

Revenue$7,511
Expenses$5,880
Net Income$1,631
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631
Liabilities
$0
Net assets
$1,631
Revenue
$7,511
Expenses
$5,880
Net income
$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1,631$0$1,631$7,511$5,880$1,631
2013Summary only. Only limited summary data is available for this year.$5,256$1,218$4,038$275$5,434$5,159
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$7,511
Mission and Program Overview

Mission

To teach deliverence and ministry

Program Services

DescriptionGrantsExpenses
TO TEACH DELIVERENCE AND MINISTRY$7,511$5,880
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA INNISPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Paula Inniss Ministries
EIN
46-3664897
Address
20564 HARBOR VIEW DRIVE, Cornelius, NC 28031

Signing Officer

Name
Paula Inniss
Title
President
Signed
2015-03-17
Discuss with paid preparer
No

Preparer

Firm
H&R Block
Address
168F Norman Station Blvd, Mooresville, NC 28117
Preparer
Laura Weber
Phone
7047991966
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISTING 30BANK CHARGES 83DUES 20INSURANCE 273LEGAL PROFESSIONAL 1,562MISC 303PROMOTIONAL 11SUPPLIES 340TAXES AND LICENSE 250TRAVEL 2,046”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA INNISS
IRS990EZ/BooksInCareOfDetail/PhoneNum06142039802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020564 HARBOR VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01631
IRS990EZ/GrossReceiptsAmt07511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA INNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH DELIVERENCE AND MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH DELIVERENCE AND MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05880
IRS990EZ/TotalProgramServiceExpensesAmt05880
IRS990EZ/TotalRevenueAmt07511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAULAINNISMINISTRIES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/Total509Grp/TotalAmt019011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019011
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISTING 30BANK CHARGES 83DUES 20INSURANCE 273LEGAL PROFESSIONAL 1,562MISC 303PROMOTIONAL 11SUPPLIES 340TAXES AND LICENSE 250TRAVEL 2,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA INNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULA INNISS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0463664897
ReturnHeader/Filer/USAddress/AddressLine1Txt020564 HARBOR VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0Cornelius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561587273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168F Norman Station Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07047991966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Weber
ReturnHeader/ReturnTs02015-03-21T13:45:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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