Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 51-0558527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 88.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$28,964
Down $15,206 (-34%) from 2016
Net Assets
Down$17,292
Down $6,454 (-27%) from 2016
Liabilities
Down$11,672
Down $8,752 (-43%) from 2016
Revenue
Up$90,601
Up $2,625 (+3.0%) from 2016
Expenses
Down$97,054
Down $4,558 (-4.5%) from 2016
Net Income
Up-$6,453
Up $7,183 (+53%) from 2016
To provide mentoring programs and retreats that are used to help individuals involved in ministry with spiritual and life issues.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. THE MENTORING IS A MIX OF SPIRITUAL DIRECTION AND COACHING. THE SMALL GROUPS FOCUS ON SPIRITUAL FORMATION FROM A BIBLICAL PERSPECTIVE. THESE PROGRAMS AND RETREATS ARE CENTERED ON GROWING IN CHRIST AND IMPACTING AND LEADING OTHERS. IN 2017 THERE WERE 160 INDIVIDUALS INVOLVED IN ONE ON ONE MEETINGS, 75 INDIVIDUALS INVOLVED IN 6 DIFFERENT RETREATS, AND 115 INDIVIDUALS INVOLVED IN SPEAKING ENGAGEMENTS. | - | $97,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNIE SMITH | Director | - | $61,598 | $18,121 | $79,719 |
| KEVIN SPARKS | Director | - | $0 | - | - |
| NEAL HOWARD | Director | - | $0 | - | - |
| LINK HARRIS | Director | - | $0 | - | - |
“Expenses auto insurance 951 telephone 660 internet 300 office supplies 1,827 postage 144 computer expense 2,088 website exp 102 gas 1,686 tolls 80 parking 43 maintenance 1,151 meals 2,046 donor appreciation 166 retreats 547 personal use auto -2,660 non-investment depreciation 3,388 total 12,519”
“22,942 22,942 less accumulated depreciation 14,471 17,859 total 8,471 5,083”
“Accounts payable and accrued expenses 20,425 11,672”
“To provide mentoring programs and retreats that are used to help individuals involved in ministry with spiritual and life issues.”
“The organization's primary purpose is to pastor individuals involved in christian organizations by providing mentoring relationships, spiritual retreats, and the practicing of spiritual discipline in prayer and general life issues. The mentoring is a mix of spiritual direction and coaching. The small groups focus on spiritual formation from a biblical perspective. These programs and retreats are centered on growing in christ and impacting and leading others. In 2017 there were 160 individuals involved in one on one meetings, 75 individuals involved in 6 different retreats, and 115 individuals involved in speaking engagements.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONNIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547446041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3512 STURGIS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90559 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 15462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEAL HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINK HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8471 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTORING PROGRAMS AND RETREATS THAT ARE USED TO HELP INDIVIDUALS INVOLVED IN MINISTRY WITH SPIRITUAL AND LIFE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. THE MENTORING IS A MIX OF SPIRITUAL DIRECTION AND COACHING. THE SMALL GROUPS FOCUS ON SPIRITUAL FORMATION FROM A BIBLICAL PERSPECTIVE. THESE PROGRAMS AND RETREATS ARE CENTERED ON GROWING IN CHRIST AND IMPACTING AND LEADING OTHERS. IN 2017 THERE WERE 160 INDIVIDUALS INVOLVED IN ONE ON ONE MEETINGS, 75 INDIVIDUALS INVOLVED IN 6 DIFFERENT RETREATS, AND 115 INDIVIDUALS INVOLVED IN SPEAKING ENGAGEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84535 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97054 |
| IRS990EZ/TotalRevenueAmt | 0 | 90601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POLWARTHMINISTRIES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 439982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO INSURANCE 951 TELEPHONE 660 INTERNET 300 OFFICE SUPPLIES 1,827 POSTAGE 144 COMPUTER EXPENSE 2,088 WEBSITE EXP 102 GAS 1,686 TOLLS 80 PARKING 43 MAINTENANCE 1,151 MEALS 2,046 DONOR APPRECIATION 166 RETREATS 547 PERSONAL USE AUTO -2,660 NON-INVESTMENT DEPRECIATION 3,388 TOTAL 12,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 22,942 22,942 LESS ACCUMULATED DEPRECIATION 14,471 17,859 TOTAL 8,471 5,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,425 11,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MENTORING PROGRAMS AND RETREATS THAT ARE USED TO HELP INDIVIDUALS INVOLVED IN MINISTRY WITH SPIRITUAL AND LIFE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. THE MENTORING IS A MIX OF SPIRITUAL DIRECTION AND COACHING. THE SMALL GROUPS FOCUS ON SPIRITUAL FORMATION FROM A BIBLICAL PERSPECTIVE. THESE PROGRAMS AND RETREATS ARE CENTERED ON GROWING IN CHRIST AND IMPACTING AND LEADING OTHERS. IN 2017 THERE WERE 160 INDIVIDUALS INVOLVED IN ONE ON ONE MEETINGS, 75 INDIVIDUALS INVOLVED IN 6 DIFFERENT RETREATS, AND 115 INDIVIDUALS INVOLVED IN SPEAKING ENGAGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547535979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLWARTH MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLW |
| ReturnHeader/Filer/EIN | 0 | 510558527 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547535979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3512 STURGIS LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 082DCFC2FFF10FC09269E268B7D6E23BE6D36F89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38C4A88ED614358C959D86EBCF0C49F9ABC8510D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:07:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461765638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBISON GARY JOHNSON & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14220 BARBOUR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4055073905 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S GARY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T08:07:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.