Civic Intelligence

Paul White Ministries

990EZ • Fiscal year 2017 • EIN 47-2174308

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileWWW.PAULWHITEMINISTRIES.COM
7490 Regatta WayFlowery Branch, GA 30542

(573) 429-2831

Siviq Scores

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

Liabilities / Assets

100th percentile

8824.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $216 (-100%) from 2016

Net Assets

-$8,824

No earlier filing loaded for comparison.

Liabilities

Down

$8,824

Down $10,134 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$138,613

Up $14,427 (+12%) from 2016

Expenses

Up

$139,018

Up $55,814 (+67%) from 2016

Net Income

Down

-$405

Down $41,387 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2015: $1,150Liabilities 2015: $11,1042015Assets 2016: $217Liabilities 2016: $18,9582016Assets 2017: $1Liabilities 2017: $8,824Net Assets 2017: -$8,8242017Assets 2018: $998Liabilities 2018: $8,137Net Assets 2018: -$7,1392018Assets 2019: $22,164Liabilities 2019: $3,944Net Assets 2019: $18,2202019Assets 2020: $51,784Liabilities 2020: $2,741Net Assets 2020: $49,0432020Assets 2021: $76,091Liabilities 2021: $2,028Net Assets 2021: $74,0632021Assets 2022: $42,541Liabilities 2022: $7,161Net Assets 2022: $35,3802022Assets 2023: $20,479Liabilities 2023: $11,235Net Assets 2023: $9,2442023Assets 2024: $6,246Liabilities 2024: $11,028Net Assets 2024: -$4,7822024

Highlighted filing

2017

Assets$1
Liabilities$8,824
Net Assets-$8,824
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $75,941Expenses 2015: $83,741Net Income 2015: -$7,8002015Revenue 2016: $124,186Expenses 2016: $83,204Net Income 2016: $40,9822016Revenue 2017: $138,613Expenses 2017: $139,018Net Income 2017: -$4052017Revenue 2018: $181,295Expenses 2018: $179,610Net Income 2018: $1,6852018Revenue 2019: $201,712Expenses 2019: $176,353Net Income 2019: $25,3592019Revenue 2020: $207,268Expenses 2020: $176,445Net Income 2020: $30,8232020Revenue 2021: $236,704Expenses 2021: $211,684Net Income 2021: $25,0202021Revenue 2022: $187,936Expenses 2022: $226,619Net Income 2022: -$38,6832022Revenue 2023: $201,898Expenses 2023: $228,034Net Income 2023: -$26,1362023Revenue 2024: $166,810Expenses 2024: $180,836Net Income 2024: -$14,0262024

Highlighted filing

2017

Revenue$138,613
Expenses$139,018
Net Income-$405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$138,613
Mission and Program Overview

Mission

PRESENT THE GOSPEL

Program Services

DescriptionGrantsExpenses
PRESENTED THE GOSPEL THROUGH MEETINGS SERMONS BOOKS AND DIGITAL MEDIA-$139,018
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WHITEPresidentFT$91,950-$91,950
NATASHA WHITESecretaryPT$21,600-$21,600
Filing and Contact Details

Filer

Filer Name
Paul White Ministries
EIN
47-2174308
Address
7490 REGATTA WAY, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Paul White
Title
President
Phone
5734292831
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Norman H Smith CPA Pc
Address
3461-C LVILLE-SUWANEE RD, SUWANEE, GA 30024
Preparer
Norm Smith
Phone
6784073813
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 608bank fees 2,485credit card fees 529dues 55web hosting 264interest 1,907miscellaneous 1,411office 5,291payroll taxes 9,417telephone 955travel 1,345”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 8,636 8,409bank overdraft 0 415”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05734292831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07490 REGATTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0138613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt091950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED THE GOSPEL THROUGH MEETINGS SERMONS BOOKS AND DIGITAL MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139018
IRS990EZ/TotalProgramServiceExpensesAmt0139018
IRS990EZ/TotalRevenueAmt0138613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PAULWHITEMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262799
IRS990ScheduleA/TotalSupportAmt0262799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 608BANK FEES 2,485CREDIT CARD FEES 529DUES 55WEB HOSTING 264INTEREST 1,907MISCELLANEOUS 1,411OFFICE 5,291PAYROLL TAXES 9,417TELEPHONE 955TRAVEL 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 8,636 8,409BANK OVERDRAFT 0 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734292831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL WHITE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0472174308
ReturnHeader/Filer/USAddress/AddressLine1Txt07490 REGATTA WAY
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0348A2EDBE8C54045144CDA80B7177D891F589A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348A2EDBE8C54045144CDA80B7177D891F589A44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05816802019319gq3e4ta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.116.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043684166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN H SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461-C LVILLE-SUWANEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum06784073813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norm Smith
ReturnHeader/ReturnTs02019-11-15T09:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$8,824
Net assets
-$8,824
Revenue
$138,613
Expenses
$139,018
Net income
-$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.67$1.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.88$2.27$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.37$2.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$2.07$1.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$2.02$1.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.81$1.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.39$1.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.19$1.24$0.83$0.41
2015Summary only. Only limited summary data is available for this year.$0.01$0.11$0.76$0.84$0.08