Civic Intelligence

Proactive Ministries Inc.

990EZ • Fiscal year 2018 • EIN 58-2033891

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 5073Marietta, GA 30061

(770) 803-9988

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,479

Up $22,732 (+33%) from 2017

Net Assets

$77,620

No earlier filing loaded for comparison.

Liabilities

Up

$13,859

Up $13,260 (+2214%) from 2017

Revenue

Up

$66,685

Up $13,800 (+26%) from 2017

Expenses

Down

$50,637

Down $7,001 (-12%) from 2017

Net Income

Up

$16,048

Up $20,801 (+438%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $96,618Liabilities 2011: $50,826Net Assets 2011: $45,7922011Assets 2012: $118,534Liabilities 2012: $21,624Net Assets 2012: $96,9102012Assets 2013: $95,964Liabilities 2013: $1,217Net Assets 2013: $94,7472013Assets 2014: $115,841Liabilities 2014: $3,385Net Assets 2014: $112,4562014Assets 2015: $101,202Liabilities 2015: $1,341Net Assets 2015: $99,8612015Assets 2016: $74,374Liabilities 2016: $1,473Net Assets 2016: $72,9012016Assets 2017: $68,747Liabilities 2017: $5992017Assets 2018: $91,479Liabilities 2018: $13,859Net Assets 2018: $77,6202018Assets 2019: $29,676Liabilities 2019: $8,9402019Assets 2020: $16,554Liabilities 2020: $8,517Net Assets 2020: $8,0372020Assets 2021: $14,558Liabilities 2021: $8,842Net Assets 2021: $5,7162021

Highlighted filing

2018

Assets$91,479
Liabilities$13,859
Net Assets$77,620

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $219,500Expenses 2011: $244,404Net Income 2011: -$24,9042011Expenses 2012: $194,4352012Revenue 2013: $236,721Expenses 2013: $230,395Net Income 2013: $6,3262013Revenue 2014: $216,106Expenses 2014: $198,397Net Income 2014: $17,7092014Revenue 2015: $105,894Expenses 2015: $118,489Net Income 2015: -$12,5952015Revenue 2016: $46,920Expenses 2016: $73,880Net Income 2016: -$26,9602016Revenue 2017: $52,885Expenses 2017: $57,638Net Income 2017: -$4,7532017Revenue 2018: $66,685Expenses 2018: $50,637Net Income 2018: $16,0482018Revenue 2019: $42,768Expenses 2019: $99,653Net Income 2019: -$56,8852019Revenue 2020: $48,206Expenses 2020: $60,905Net Income 2020: -$12,6992020Revenue 2021: $27,720Expenses 2021: $30,041Net Income 2021: -$2,3212021

Highlighted filing

2018

Revenue$66,685
Expenses$50,637
Net Income$16,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,685
Mission and Program Overview

Mission

Teaching, discipleship training ministry

Program Services

DescriptionGrantsExpenses
THE MINISTRY HAD 27 ONSITE EVENTS AND 75+ WEB BASED TRAINING AND TEACHING EVENTS.-$50,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOLLIS REVERENDExecutive DiPT$0--
JAN HOLLISSecretaryPT$0--
JUDY OSBORNEBoard Chairp-$0--
LLOYD GRIFFITHDirector-$0--
BJ GRIFFITHDirector-$0--
BRIAN GARRETTDirector-$0--
JONATHAN HOLLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proactive Ministries Inc
EIN
58-2033891
Phone
7708039988
Address
PO BOX 5073, MARIETTA, GA 30061

Signing Officer

Name
James Hollis Reverend
Title
Executive Director
Phone
7708039988
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Montgomery & Paulk LLC
Address
41 CHURCH ST, ALPHARETTA, GA 30009
Preparer
David S Montgomery
Phone
6782442186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 software - subscriptions 1,462 software - other 336 insurance 1,715 meetings and conferences 349 office and administration 1,600 travel 240 website and development 1,013 bank charges 195 licenses 30 total 6,970

Form 990-ez, Part II, Line 24

Accounts receivable 50,220 5,000 office computers and equipment 25,157 25,157 total 75,377 30,157

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 800 983 deposits held on account 0 1,500 desig. - held on deposit 6,376 6,376 accrued ministry-varies 50,220 5,000

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07708039988
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HOLLIS REVEREND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN HOLLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030157
IRS990EZ/OtherExpensesTotalAmt06970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING, DISCIPLESHIP TRAINING MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt060270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY HAD 27 ONSITE EVENTS AND 75+ WEB BASED TRAINING AND TEACHING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057396
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt066685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 SOFTWARE - SUBSCRIPTIONS 1,462 SOFTWARE - OTHER 336 INSURANCE 1,715 MEETINGS AND CONFERENCES 349 OFFICE AND ADMINISTRATION 1,600 TRAVEL 240 WEBSITE AND DEVELOPMENT 1,013 BANK CHARGES 195 LICENSES 30 TOTAL 6,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50,220 5,000 OFFICE COMPUTERS AND EQUIPMENT 25,157 25,157 TOTAL 75,377 30,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 983 DEPOSITS HELD ON ACCOUNT 0 1,500 DESIG. - HELD ON DEPOSIT 6,376 6,376 ACCRUED MINISTRY-VARIES 50,220 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLIS REVEREND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708039988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0582033891
ReturnHeader/Filer/PhoneNum07708039988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5073
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030061
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.34.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MONTGOMERY & PAULK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06782442186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S MONTGOMERY
ReturnHeader/ReturnTs02019-11-15T08:16:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings