Civic Intelligence

Paradise Mountains Ministries Inc.

990 • Fiscal year 2017 • EIN 58-1938833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 635Toccoa, GA 30577

(706) 297-7499

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,054,944

Up $177,368 (+20%) from 2016

Net Assets

Up

$1,053,803

Up $177,395 (+20%) from 2016

Liabilities

Down

$1,141

Down $27 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Down

$338,033

Down $80,912 (-19%) from 2016

Expenses

Down

$160,638

Down $15,250 (-8.7%) from 2016

Net Income

Down

$177,395

Down $65,662 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $579,289Liabilities 2010: $17,606Net Assets 2010: $561,6832010Assets 2011: $595,213Liabilities 2011: $15,164Net Assets 2011: $580,0492011Assets 2012: $570,519Liabilities 2012: $700Net Assets 2012: $569,8192012Assets 2013: $554,762Liabilities 2013: $821Net Assets 2013: $553,9412013Assets 2014: $616,021Liabilities 2014: $757Net Assets 2014: $615,2642014Assets 2015: $634,485Liabilities 2015: $1,134Net Assets 2015: $633,3512015Assets 2016: $877,576Liabilities 2016: $1,168Net Assets 2016: $876,4082016Assets 2017: $1,054,944Liabilities 2017: $1,141Net Assets 2017: $1,053,8032017Assets 2018: $1,160,188Liabilities 2018: $1,133Net Assets 2018: $1,159,0552018Assets 2019: $1,331,197Liabilities 2019: $2,411Net Assets 2019: $1,328,7862019Assets 2020: $1,499,689Liabilities 2020: $18,902Net Assets 2020: $1,480,7872020Assets 2021: $1,747,604Liabilities 2021: $58Net Assets 2021: $1,747,5462021Assets 2022: $1,855,453Liabilities 2022: $1,003Net Assets 2022: $1,854,4502022Assets 2023: $2,057,255Liabilities 2023: $1,017Net Assets 2023: $2,056,2382023Assets 2024: $2,375,756Liabilities 2024: $907Net Assets 2024: $2,374,8492024

Highlighted filing

2017

Assets$1,054,944
Liabilities$1,141
Net Assets$1,053,803
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $138,9642010Expenses 2011: $131,4262011Expenses 2012: $162,4782012Revenue 2013: $133,206Expenses 2013: $149,084Net Income 2013: -$15,8782013Revenue 2014: $216,491Expenses 2014: $155,168Net Income 2014: $61,3232014Revenue 2015: $183,651Expenses 2015: $165,564Net Income 2015: $18,0872015Revenue 2016: $418,945Expenses 2016: $175,888Net Income 2016: $243,0572016Revenue 2017: $338,033Expenses 2017: $160,638Net Income 2017: $177,3952017Revenue 2018: $306,423Expenses 2018: $201,170Net Income 2018: $105,2532018Revenue 2019: $396,177Expenses 2019: $226,447Net Income 2019: $169,7302019Revenue 2020: $374,578Expenses 2020: $222,577Net Income 2020: $152,0012020Revenue 2021: $504,203Expenses 2021: $237,444Net Income 2021: $266,7592021Revenue 2022: $407,572Expenses 2022: $300,668Net Income 2022: $106,9042022Revenue 2023: $459,771Expenses 2023: $257,983Net Income 2023: $201,7882023Revenue 2024: $583,777Expenses 2024: $265,166Net Income 2024: $318,6112024

Highlighted filing

2017

Revenue$338,033
Expenses$160,638
Net Income$177,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$386,080
Mission and Program Overview

Mission

Housing for children of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,720$446,869▼ $21,851
Savings and Temporary Cash Investments$223,238$379,356▲ $156,118
Cash and Non-Interest-Bearing Accounts$158,583$201,685▲ $43,102
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,576$1,054,944▲ $177,368
Other Assets Total$27,035$27,034▼ $1
Liabilities
Other Liabilities$1,168$1,141▼ $27
Total Liabilities$1,168$1,141▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$688,966$718,794▲ $29,828
Temporarily Rstr Net Assets$187,442$335,009▲ $147,567
Total Net Assets Fund Balance$876,408$1,053,803▲ $177,395
Total Liabilities and Net Assets / Fund Balance$877,576$1,054,944▲ $177,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,016$372,205$686,221
Other Land Buildings$44,758$56,668$101,426
Land$84,495-$84,495
Equipment$3,600$11,050$11,050
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BallardDirectorFT$7,200$7,200

Board Members and Trustees

NameTitle
Rev J Kenneth OttoChairman
Angela RamageDirector
Dr Ed GrayDirector
John GailerDirector
Pam ThrasherDirector
Sylvia PiferDirector
Sharon EzellSecretary
Rev David ShadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,887
Program Service Revenue
$0
Investment Income
$8,130
Other Revenue
$16
All Other Contributions
$329,887
Change in Net Assets
$177,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$48,047
Total Noncash Contributions1$48,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,992
Salaries, Compensation, and Employee Benefits$70,646
Total Fundraising Expense$7,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500-$7,200$44,700
Occupancy$41,181--$41,181
Depreciation Depletion$26,498--$26,498
Other Salaries and Wages$20,766--$20,766
Payroll Taxes$4,610-$570$5,180
Other Expenses$1,639$2,621-$2,621
Fees for Services Accounting-$2,040-$2,040
All Other Expenses$803$252-$1,055
Conferences and Meetings$830--$830
Office Expenses-$721-$721
Travel$309--$309
Advertising$100--$100
Total Functional Expenses$138,484$14,384$7,770$160,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax Withheld$453
Fica & Medicare Taxes Withheld$405
Federal Tax Withheld$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Mountain Ministries Inc
EIN
58-1938833
Phone
7062977499
Address
PO BOX 635, TOCCOA, GA 30577

Signing Officer

Name
Susanna Gailer
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
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IRS990/OtherSalariesAndWagesGrp/TotalAmt020766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt04610
IRS990/PayrollTaxesGrp/TotalAmt05180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100742
IRS990/PYOtherRevenueAmt01386
IRS990/PYRevenuesLessExpensesAmt0243057
IRS990/PYSalariesCompEmpBnftPaidAmt075146
IRS990/PYTotalExpensesAmt0175888
IRS990/PYTotalRevenueAmt0418945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010139
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt01246532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129888
IRS990ScheduleA/Total509Grp/TotalAmt01246532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686221
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/LandGrp/BookValueAmt084495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA & MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446869
IRS990ScheduleD/TotalLiabilityAmt01141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048047
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0187442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335009
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877576
IRS990/TotalAssetsEOYAmt01054944
IRS990/TotalAssetsGrp/BOYAmt0877576
IRS990/TotalAssetsGrp/EOYAmt01054944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329887
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,944
Liabilities
$1,141
Net assets
$1,053,803
Revenue
$338,033
Expenses
$160,638
Net income
$177,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.58$0.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.41$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.50$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.37$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.34$0.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.42$0.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.14