Civic Intelligence

Standing Tall Ministries Inc.

990EZ • Fiscal year 2016 • EIN 57-1217367

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,256

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,671

Up $2,837 (+74%) from 2015

Net Assets

Up

$6,671

Up $2,837 (+74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$89,530

Down $19,824 (-18%) from 2015

Expenses

Down

$86,693

Down $21,333 (-20%) from 2015

Net Income

Up

$2,837

Up $1,509 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$6,671
Liabilities-
Net Assets$6,671
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$89,530
Expenses$86,693
Net Income$2,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,530
Mission and Program Overview

Mission

Evangelism & mission work

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICE WITH MISSION EMPHASIS-$86,693
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DALE HATHORNDirectorFT$71,256-$71,256
Filing and Contact Details

Filer

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

Signing Officer

Name
H Dale Hathorn
Title
Director
Signed
2017-11-15

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,312 travel 7,741 conferences, retreats, etc 3,375 meals 991 supplies 18 total 15,437”

Raw XML Appendix118 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/PersonNm0DALE HATHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum06626655474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHANNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03834
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IRS990EZ/GrossReceiptsAmt089530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H DALE HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM & MISSION WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICE WITH MISSION EMPHASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071256
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086693
IRS990EZ/TotalProgramServiceExpensesAmt086693
IRS990EZ/TotalRevenueAmt089530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDINGTALLMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162715
IRS990ScheduleA/Total509Grp/TotalAmt0606034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606034
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/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,312 TRAVEL 7,741 CONFERENCES, RETREATS, ETC 3,375 MEALS 991 SUPPLIES 18 TOTAL 15,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H DALE HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING TALL MINISTRIES
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2D3CFB4B0DB652367B00D4DD86437CCFEFD4E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E35DF6BA07E7315236FADD7DA24F95EF28B616FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64 204 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S AMORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388214218
ReturnHeader/PreparerPersonGrp/PhoneNum06622565603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY V SUMMERFORD CPA
ReturnHeader/ReturnTs02017-11-15T15:23:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,671
Liabilities
-
Net assets
$6,671
Revenue
$89,530
Expenses
$86,693
Net income
$2,837
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