Civic Intelligence

Standing Tall Ministries Inc.

990EZ • Fiscal year 2014 • EIN 57-1217367

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.STANDINGTALLMINISTRIES.ORG
PO Box 369Nettleton, MS 38858

(662) 665-5474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$112,244

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,506

Down $4,777 (-66%) from 2013

Net Assets

Down

$2,506

Down $4,777 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$145,920

Up $47,405 (+48%) from 2013

Expenses

Up

$150,697

Up $52,289 (+53%) from 2013

Net Income

Down

-$4,777

Down $4,884 (-4564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,735Liabilities 2011: $75,0002011Assets 2012: $35,711Liabilities 2012: $28,535Net Assets 2012: $7,1762012Assets 2013: $7,283Liabilities 2013: $0Net Assets 2013: $7,2832013Assets 2014: $2,506Liabilities 2014: $0Net Assets 2014: $2,5062014Assets 2015: $3,834Liabilities 2015: $0Net Assets 2015: $3,8342015Assets 2016: $6,671Net Assets 2016: $6,6712016Assets 2017: $4,790Net Assets 2017: $4,7902017Assets 2018: $22,042Net Assets 2018: $22,0422018Assets 2019: $28,762Net Assets 2019: $28,7622019Assets 2020: $31,789Net Assets 2020: $31,7892020Assets 2021: $33,599Net Assets 2021: $33,5992021Assets 2022: $18,325Net Assets 2022: $18,3252022Assets 2023: $21,431Net Assets 2023: $21,4312023

Highlighted filing

2014

Assets$2,506
Liabilities$0
Net Assets$2,506
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,370Expenses 2011: $113,635Net Income 2011: -$17,2652011Revenue 2012: $162,715Expenses 2012: $138,274Net Income 2012: $24,4412012Revenue 2013: $98,515Expenses 2013: $98,408Net Income 2013: $1072013Revenue 2014: $145,920Expenses 2014: $150,697Net Income 2014: -$4,7772014Revenue 2015: $109,354Expenses 2015: $108,026Net Income 2015: $1,3282015Revenue 2016: $89,530Expenses 2016: $86,693Net Income 2016: $2,8372016Revenue 2017: $92,441Expenses 2017: $94,322Net Income 2017: -$1,8812017Revenue 2018: $76,935Expenses 2018: $59,683Net Income 2018: $17,2522018Revenue 2019: $70,552Expenses 2019: $63,833Net Income 2019: $6,7192019Revenue 2020: $56,955Expenses 2020: $53,928Net Income 2020: $3,0272020Revenue 2021: $63,864Expenses 2021: $62,054Net Income 2021: $1,8102021Revenue 2022: $33,628Expenses 2022: $48,902Net Income 2022: -$15,2742022Revenue 2023: $27,930Expenses 2023: $24,824Net Income 2023: $3,1062023

Highlighted filing

2014

Revenue$145,920
Expenses$150,697
Net Income-$4,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$145,920
Mission and Program Overview

Mission

Evangelism & mission work

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICE WITH MISSION EMPHASIS-$150,697
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DALE HATHORNDirectorFT$112,244-$112,244
Filing and Contact Details

Filer

Filer Name
Standing Tall Ministries Inc
EIN
57-1217367
Address
PO BOX 369, NETTLETON, MS 38858

Signing Officer

Name
H Dale Hathorn
Title
Director
Phone
6626655474
Signed
2015-05-05
Discuss with paid preparer
No

Preparer

Firm
Watkins Uiberall PLLC
Address
417 West Main Street Suite 100, Tupelo, MS 38804
Preparer
Amanda S Angle CPA
Phone
6622694014
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation & training 664misc program expenses 3,509office supplies 834meals & entertainment 992benevolence and charity 2,550travel 14,507”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0H DALE HATHORN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THIS COMPENSATION INCLUDES SALARY, HEALTH INSURANCE, AND A HOUSING ALLOWANCE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H DALE HATHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum06626655474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NETTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02506
IRS990EZ/GrossReceiptsAmt0145920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02506
IRS990EZ/OccupancyRentUtltsAndMaintAmt013163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0112244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H DALE HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM & MISSION WORK
IRS990EZ/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICE WITH MISSION EMPHASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150697
IRS990EZ/TotalProgramServiceExpensesAmt0150697
IRS990EZ/TotalRevenueAmt0145920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STANDINGTALLMINISTRIES.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120149
IRS990ScheduleA/Total509Grp/TotalAmt0623669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623669
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION & TRAINING 664MISC PROGRAM EXPENSES 3,509OFFICE SUPPLIES 834MEALS & ENTERTAINMENT 992BENEVOLENCE AND CHARITY 2,550TRAVEL 14,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0H DALE HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06626655474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING TALL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0571217367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0NETTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watkins Uiberall PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 West Main Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06622694014
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda S Angle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T12:25:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506
Liabilities
$0
Net assets
$2,506
Revenue
$145,920
Expenses
$150,697
Net income
-$4,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.34$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.46$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.99$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$1.63$1.38$0.24
2011Summary only. Only limited summary data is available for this year.$0.58$0.75$0.96$1.14$0.17