Civic Intelligence

Resurrection Ministries

990 • Fiscal year 2016 • EIN 54-2110332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2018

553 Clinton AvenueAlbany, NY 12206-2738

(518) 432-7100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$174,384

Up $19,117 (+12%) from 2015

Net Assets

Up

$32,832

Up $47,486 (+324%) from 2015

Liabilities

Down

$141,552

Down $28,369 (-17%) from 2015

Revenue

Up

$227,855

Up $127,498 (+127%) from 2015

Expenses

Up

$185,472

Up $97,777 (+111%) from 2015

Net Income

Up

$42,383

Up $29,721 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $469,633Liabilities 2010: $367,997Net Assets 2010: $101,6362010Assets 2011: $634,627Liabilities 2011: $361,895Net Assets 2011: $272,7322011Assets 2012: $307,683Liabilities 2012: $363,195Net Assets 2012: -$55,5122012Assets 2013: $157,667Liabilities 2013: $199,446Net Assets 2013: -$41,7792013Assets 2014: $155,900Liabilities 2014: $183,216Net Assets 2014: -$27,3162014Assets 2015: $155,267Liabilities 2015: $169,921Net Assets 2015: -$14,6542015Assets 2016: $174,384Liabilities 2016: $141,552Net Assets 2016: $32,8322016Assets 2017: $153,907Liabilities 2017: $123,551Net Assets 2017: $30,3562017

Highlighted filing

2016

Assets$174,384
Liabilities$141,552
Net Assets$32,832

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $256,047Expenses 2010: $131,469Net Income 2010: $124,5782010Expenses 2011: $206,1612011Revenue 2012: $188,924Expenses 2012: $331,982Net Income 2012: -$143,0582012Revenue 2013: $82,490Expenses 2013: $87,757Net Income 2013: -$5,2672013Revenue 2014: $93,946Expenses 2014: $79,483Net Income 2014: $14,4632014Revenue 2015: $100,357Expenses 2015: $87,695Net Income 2015: $12,6622015Revenue 2016: $227,855Expenses 2016: $185,472Net Income 2016: $42,3832016Revenue 2017: $120,484Expenses 2017: $122,959Net Income 2017: -$2,4752017

Highlighted filing

2016

Revenue$227,855
Expenses$185,472
Net Income$42,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$227,855
Mission and Program Overview

Mission

PROCLAIM THE GOSPEL

Promote the gospel and care for the poor and needy through various outreach events that promote safe, family fun activities for our neighbors, within a safe, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,725$145,264▼ $3,461
Cash and Non-Interest-Bearing Accounts$5,502$28,080▲ $22,578
Accounts Receivable-$1,040-
Total Assets$155,267$174,384▲ $19,117
Other Assets Total$1,040--
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,357$141,552▼ $19,805
Accounts Payable and Accrued Expenses$8,564$0▼ $8,564
Total Liabilities$169,921$141,552▼ $28,369
Net Assets / Fund Balance
Unrestricted Net Assets$-14,654$32,832▲ $47,486
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-14,654$32,832▲ $47,486
Total Liabilities and Net Assets / Fund Balance$155,267$174,384▲ $19,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,523$48,277$0
Other Land Buildings$0$0$0
Land$15,000-$0
Equipment$3,541$0$0
Leasehold Improvements$9,200$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Robert J Paeglow MdPresident
Robert J Paeglow IiVice President/treasurer
Marcean BibensSecretary/director of Ministries
Revenue and Support

Revenue Composition

Contributions and Grants
$64,995
Program Service Revenue
$162,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,995
Change in Net Assets
$42,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,472
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,396--$70,396
All Other Expenses$50,668--$50,668
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$0$3,650$0$3,650
Fees for Services Accounting-$2,000-$2,000
Travel$0$1,000$0$1,000
Office Expenses-$234-$234
Total Functional Expenses$171,064$14,408$0$185,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refugee Welcome CorporationAlbany, NY-Refugee work.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President and vice president/treasurer are respectfully father and son.

Form 990, Part VI, Section B, Line 11B

Reviewed by the vice president and each director prior to filing.

Form 990, Part VI, Section C, Line 19

All organization public documents available for public inspection at 553 clinton avenue, albany, ny 12206.

Filing and Contact Details

Filer

Filer Name
Resurrection Ministries
EIN
54-2110332
Phone
5184327100
Address
553 CLINTON AVENUE, ALBANY, NY 12206-2738

Signing Officer

Name
Robert Paeglow
Title
Vice President
Phone
5184327100
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Paeglow Ii
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
co Spectrum Consulting Partners
Address
2 Tower Place, Albany, NY 12203
Preparer
David Evans
Phone
5184696339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Community outreach events; mozambique trip.

Form 990, Part XI, Line 9

Estimated from prior year's annual accounting.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0165800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145264
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Refugee work.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Refugee Welcome Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0812233661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0488 Elk Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAINTAINS ITS OWN BOOKS AND RECORDS SUPPORTING AND RECORDING ITS OPERATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT/TREASURER ARE RESPECTFULLY FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE VICE PRESIDENT AND EACH DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION PUBLIC DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT 553 CLINTON AVENUE, ALBANY, NY 12206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH EVENTS; MOZAMBIQUE TRIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTIMATED FROM PRIOR YEAR'S ANNUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155267
IRS990/TotalAssetsEOYAmt0174384
IRS990/TotalAssetsGrp/BOYAmt0155267
IRS990/TotalAssetsGrp/EOYAmt0174384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169921
IRS990/TotalLiabilitiesEOYAmt0141552
IRS990/TotalLiabilitiesGrp/BOYAmt0169921
IRS990/TotalLiabilitiesGrp/EOYAmt0141552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0171064
IRS990/TotalProgramServiceRevenueAmt0162860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000

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