Civic Intelligence

Paul White Ministries

990EZ • Fiscal year 2018 • EIN 47-2174308

Jan 01, 2018 to Dec 31, 2018 • 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

99th percentile

8.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$123,230

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

99700%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$998

Up $997 (+99700%) from 2017

Net Assets

Up

-$7,139

Up $1,685 (+19%) from 2017

Liabilities

Down

$8,137

Down $687 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$181,295

Up $42,682 (+31%) from 2017

Expenses

Up

$179,610

Up $40,592 (+29%) from 2017

Net Income

Up

$1,685

Up $2,090 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$998
Liabilities$8,137
Net Assets-$7,139
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$181,295
Expenses$179,610
Net Income$1,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$181,295
Mission and Program Overview

Mission

PRESENT THE GOSPEL

Program Services

DescriptionGrantsExpenses
PRESENTED THE GOSPEL THROUGH MEETINGS SERMONS BOOKS AND DIGITAL MEDIA--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WHITEPresidentFT$123,230-$123,230
NATASHA WHITESecretaryPT$19,750-$19,750
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 752bank fees (81)credit card fees 460advertising 500web hosting 563interest 2,097miscellaneous 310office 8,473payroll taxes 11,124telephone 523travel 53meals 164moving 7,763taxes 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 8,409 8,137bank overdraft 415 0”

Raw XML Appendix127 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/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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0998
IRS990EZ/GrossReceiptsAmt0181295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7139
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0123230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119750
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/OtherExpensesTotalAmt032726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED THE GOSPEL THROUGH MEETINGS SERMONS BOOKS AND DIGITAL MEDIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179610
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PAULWHITEMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444094
IRS990ScheduleA/TotalSupportAmt0444094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 752BANK FEES (81)CREDIT CARD FEES 460ADVERTISING 500WEB HOSTING 563INTEREST 2,097MISCELLANEOUS 310OFFICE 8,473PAYROLL TAXES 11,124TELEPHONE 523TRAVEL 53MEALS 164MOVING 7,763TAXES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 8,409 8,137BANK OVERDRAFT 415 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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/FederalOriginalSubmissionId05816802019319nblqta3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.116.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:31:23
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/ReturnTs02019-11-15T09:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
$8,137
Net assets
-$7,139
Revenue
$181,295
Expenses
$179,610
Net income
$1,685
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