Civic Intelligence

Standing Tall Ministries Inc.

990EZ • Fiscal year 2017 • EIN 57-1217367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,680

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,790

Down $1,881 (-28%) from 2016

Net Assets

Down

$4,790

Down $1,881 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$92,441

Up $2,911 (+3.3%) from 2016

Expenses

Up

$94,322

Up $7,629 (+8.8%) from 2016

Net Income

Down

-$1,881

Down $4,718 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$4,790
Liabilities-
Net Assets$4,790
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$92,441
Expenses$94,322
Net Income-$1,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$92,441
Mission and Program Overview

Mission

Evangelism & mission work

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICE WITH MISSION EMPHASIS-$91,461
RELIGIOUS SERVICES WITH MISSION EMPHASIS-$11
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DALE HATHORNDirectorFT$77,680-$77,680
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
2018-11-14

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 2,850 travel 9,462 conferences, retreats, etc 3,000 meals 703 supplies 591 continuing education 25 non-investment depreciation 11 total 16,642”

Form 990-ez, Part II, Line 24

“Computer 0 654 less accumulated depreciation 0 11 total 0 643”

Form 990-ez, Part III, Line 31

“Religious services with mission emphasis”

Raw XML Appendix126 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/BOYAmt06671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04790
IRS990EZ/GrossReceiptsAmt092441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H DALE HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherExpensesTotalAmt016642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM & MISSION WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICE WITH MISSION EMPHASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS SERVICES WITH MISSION EMPHASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094322
IRS990EZ/TotalProgramServiceExpensesAmt091472
IRS990EZ/TotalRevenueAmt092441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDINGTALLMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098515
IRS990ScheduleA/Total509Grp/TotalAmt0535760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,850 TRAVEL 9,462 CONFERENCES, RETREATS, ETC 3,000 MEALS 703 SUPPLIES 591 CONTINUING EDUCATION 25 NON-INVESTMENT DEPRECIATION 11 TOTAL 16,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 654 LESS ACCUMULATED DEPRECIATION 0 11 TOTAL 0 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS SERVICES WITH MISSION EMPHASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H DALE HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId07B7DB3736B79991EDA7C443CB1815BE91E3883D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB41817A43E91C69EC3DDF6BD73680D745302A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.192.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:20
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY V SUMMERFORD CPA
ReturnHeader/ReturnTs02018-11-15T10:29:20-06:00
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
$4,790
Liabilities
-
Net assets
$4,790
Revenue
$92,441
Expenses
$94,322
Net income
-$1,881
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