Civic Intelligence

Perpetual Springs Ministries

990EZ • Fiscal year 2017 • EIN 47-4101170

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
P O Box 6722Sevierville, TN 37864

(865) 654-0653

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,651

Down $1,527 (-29%) from 2016

Net Assets

$3,276

No earlier filing loaded for comparison.

Liabilities

Up

$375

Up $375 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$11,703

Down $4,337 (-27%) from 2016

Expenses

Down

$13,605

Down $4,770 (-26%) from 2016

Net Income

Up

-$1,902

Up $433 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2015: $7,513Liabilities 2015: $02015Assets 2016: $5,178Liabilities 2016: $02016Assets 2017: $3,651Liabilities 2017: $375Net Assets 2017: $3,2762017Assets 2018: $2,250Liabilities 2018: $0Net Assets 2018: $2,2502018Assets 2019: $1,695Liabilities 2019: $0Net Assets 2019: $1,6952019Assets 2020: $798Liabilities 2020: $0Net Assets 2020: $7982020Assets 2023: $54,991Liabilities 2023: $12,000Net Assets 2023: $42,9912023

Highlighted filing

2017

Assets$3,651
Liabilities$375
Net Assets$3,276
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $18,267Expenses 2015: $11,254Net Income 2015: $7,0132015Revenue 2016: $16,040Expenses 2016: $18,375Net Income 2016: -$2,3352016Revenue 2017: $11,703Expenses 2017: $13,605Net Income 2017: -$1,9022017Revenue 2018: $4,685Expenses 2018: $9,716Net Income 2018: -$5,0312018Revenue 2019: $8,353Expenses 2019: $8,908Net Income 2019: -$5552019Revenue 2020: $4,552Expenses 2020: $4,436Net Income 2020: $1162020Revenue 2023: $58,384Expenses 2023: $16,920Net Income 2023: $41,4642023

Highlighted filing

2017

Revenue$11,703
Expenses$13,605
Net Income-$1,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$11,703
Mission and Program Overview

Mission

The organization's mission is to spread the Gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
January- Prophetic Ministry in Fresno, Ca School of Healing in Redding, Ca Prophetic Ministry in Virginia Beach, VA;February- Evangelistic/Prophetic Conference in Mechanicsburg, PA;March-Revival Meeting in Albuquerque, NM;April- Healing/Prophetic Ministry in North Kent, UK;May- Healing Ministry in Palm Springs, FL;June- Prophetic Conference in Mechanicsburg, PA; Speaker, Young Adult Leader at YPI in Campinas, BrazilJuly- Guest Minister in Pigeon Forge, TN Evangelistic/Prophetic Conference NYC, NY Prophetic Conference in Mechanicsburg, PA;August- Revival Meeting in Denver, CO;September- Prophetic Ministry in NYC, NY Revival Meeting in Springfield, MO;October- Guest Speaker/Minister Bridgeport, CT Prophetic Ministry in Seattle, WA Healing/Prophetic Ministry in Lancaster, PA;November- Prophetic/Healing Conference in Lexington, KY Guest Speaker/Minister in Milford, CT;December-Healing Conference in Mechanicsburg, PA.$13,115-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin AllenPresident, DirectorPT$0--
Dustin StevensVP, DirectorPT$0--
Amanda AllenSecretary, DirectorPT$0--
Blair FordhamTreasurer, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Springs Ministries
EIN
47-4101170
Phone
8656540653
Address
P O Box 6722, Sevierville, TN 37864

Signing Officer

Name
Justin Allen
Title
President, Director
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1005

“Travel $3616”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1953”

Other Expenses.1

“Supplies $2917”

Other Expenses.3

“Books & subscriptions $375”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $375”

Raw XML Appendix155 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/PersonNm0Blair Fordham
IRS990EZ/BooksInCareOfDetail/PhoneNum08656540653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 Morning View Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dustin Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blair Fordham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to spread the Gospel of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt02122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0January- Prophetic Ministry in Fresno, Ca School of Healing in Redding, Ca Prophetic Ministry in Virginia Beach, VA;February- Evangelistic/Prophetic Conference in Mechanicsburg, PA;March-Revival Meeting in Albuquerque, NM;April- Healing/Prophetic Ministry in North Kent, UK;May- Healing Ministry in Palm Springs, FL;June- Prophetic Conference in Mechanicsburg, PA; Speaker, Young Adult Leader at YPI in Campinas, BrazilJuly- Guest Minister in Pigeon Forge, TN Evangelistic/Prophetic Conference NYC, NY Prophetic Conference in Mechanicsburg, PA;August- Revival Meeting in Denver, CO;September- Prophetic Ministry in NYC, NY Revival Meeting in Springfield, MO;October- Guest Speaker/Minister Bridgeport, CT Prophetic Ministry in Seattle, WA Healing/Prophetic Ministry in Lancaster, PA;November- Prophetic/Healing Conference in Lexington, KY Guest Speaker/Minister in Milford, CT;December-Healing Conference in Mechanicsburg, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013605
IRS990EZ/TotalProgramServiceExpensesAmt013115
IRS990EZ/TotalRevenueAmt011703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09516
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0369
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018067
IRS990ScheduleA/Total509Grp/TotalAmt045641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & subscriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perpetual Springs Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0474101170
ReturnHeader/Filer/PhoneNum08656540653
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6722
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T14:19:28-07:00
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
$3,651
Liabilities
$375
Net assets
$3,276
Revenue
$11,703
Expenses
$13,605
Net income
-$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.0$12.0$43.0$58.4$16.9$41.5
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.55$4.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$8.35$8.91$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.69$9.72$5.03
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$11.7$13.6$1.90
2016Summary only. Only limited summary data is available for this year.$5.18$0.00$16.0$18.4$2.34
2015Summary only. Only limited summary data is available for this year.$7.51$0.00$18.3$11.3$7.01