Civic Intelligence

Pr Ministries Inc

990 • Fiscal year 2017 • EIN 62-1489151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profileprministries.com
PO Box 1588Franklin, TN 37065

(615) 791-7799

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$154,975

Up $41,392 (+36%) from 2016

Net Assets

Up

$149,454

Up $59,359 (+66%) from 2016

Liabilities

Down

$5,521

Down $17,967 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$285,202

Up $15,432 (+5.7%) from 2016

Expenses

Up

$222,034

Up $7,132 (+3.3%) from 2016

Net Income

Up

$63,168

Up $8,300 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $56,686Liabilities 2010: $2,454Net Assets 2010: $54,2322010Assets 2011: $139,042Liabilities 2011: -$505Net Assets 2011: $139,5472011Assets 2012: $86,539Liabilities 2012: $8,096Net Assets 2012: $78,4432012Assets 2013: $46,833Liabilities 2013: $13,025Net Assets 2013: $33,8082013Assets 2014: $30,550Liabilities 2014: $16,878Net Assets 2014: $13,6722014Assets 2015: $50,942Liabilities 2015: $15,545Net Assets 2015: $35,3972015Assets 2016: $113,583Liabilities 2016: $23,488Net Assets 2016: $90,0952016Assets 2017: $154,975Liabilities 2017: $5,521Net Assets 2017: $149,4542017Assets 2018: $107,021Liabilities 2018: $5,821Net Assets 2018: $101,2002018Assets 2019: $102,222Liabilities 2019: $6,784Net Assets 2019: $95,4382019Assets 2020: $199,250Liabilities 2020: $23,584Net Assets 2020: $175,6662020Assets 2021: $190,278Liabilities 2021: $3,203Net Assets 2021: $187,0752021Assets 2022: $194,713Liabilities 2022: $4,619Net Assets 2022: $190,0942022Assets 2023: $104,822Liabilities 2023: $1,785Net Assets 2023: $103,0372023Assets 2024: $97,494Liabilities 2024: $6,956Net Assets 2024: $90,5382024

Highlighted filing

2017

Assets$154,975
Liabilities$5,521
Net Assets$149,454
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $170,7462010Expenses 2011: $263,1152011Expenses 2012: $221,0682012Revenue 2013: $161,379Expenses 2013: $206,014Net Income 2013: -$44,6352013Revenue 2014: $189,823Expenses 2014: $209,836Net Income 2014: -$20,0132014Revenue 2015: $229,121Expenses 2015: $205,768Net Income 2015: $23,3532015Revenue 2016: $269,770Expenses 2016: $214,902Net Income 2016: $54,8682016Revenue 2017: $285,202Expenses 2017: $222,034Net Income 2017: $63,1682017Revenue 2018: $201,604Expenses 2018: $249,675Net Income 2018: -$48,0712018Revenue 2019: $237,387Expenses 2019: $239,807Net Income 2019: -$2,4202019Revenue 2020: $279,538Expenses 2020: $199,951Net Income 2020: $79,5872020Revenue 2021: $251,186Expenses 2021: $259,783Net Income 2021: -$8,5972021Revenue 2022: $287,829Expenses 2022: $282,929Net Income 2022: $4,9002022Revenue 2023: $248,699Expenses 2023: $332,645Net Income 2023: -$83,9462023Revenue 2024: $303,668Expenses 2024: $305,982Net Income 2024: -$2,3142024

Highlighted filing

2017

Revenue$285,202
Expenses$222,034
Net Income$63,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$285,202
Mission and Program Overview

Mission

Please See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,095$149,454▲ $59,359
Cash and Non-Interest-Bearing Accounts$86,972$148,740▲ $61,768
Land, Buildings, and Equipment, Net$2,150$2,150→ $0
Accounts Receivable$24,461$615▼ $23,846
Total Assets$113,583$154,975▲ $41,392
Other Assets Total-$3,470-
Liabilities
Other Liabilities$23,488$5,521▼ $17,967
Total Liabilities$23,488$5,521▼ $17,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,095$149,454▲ $59,359
Total Liabilities and Net Assets / Fund Balance$113,583$154,975▲ $41,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$7,983$10,133
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GuidoPresidentFT$40,400$53,800$94,200
Celeste GuidoSecretaryPT$16,920-$16,920

Board Members and Trustees

NameTitle
Clarence BarnettBoard Member
John McquireBoard Member
Mike DurkinBoard Member
Dan PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155
All Other Contributions
$285,047
Change in Net Assets
$63,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,999
Other Expenses$106,785
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,705--$113,705
Travel$51,944--$51,944
Insurance-$20,140-$20,140
Office Expenses$602$13,015-$13,617
Fees for Services Accounting-$5,541-$5,541
Occupancy-$1,451-$1,451
Payroll Taxes-$1,294-$1,294
Conferences and Meetings$1,211--$1,211
Other Expenses$12,590$291-$291
Grants to Domestic Orgs$250--$250
Total Functional Expenses$180,302$41,732$0$222,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes payable$5,385
Federal income taxes$136
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Michael Guido and Celeste Guido are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“No committees exist to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Pr Ministries Inc
EIN
62-1489151
Phone
6157917799
Address
PO BOX 1588, FRANKLIN, TN 37065

Signing Officer

Name
Dan Pitts
Title
Treasurer
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pitts
Formed
1992
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Valutax
Address
6215 HOMELAND DR, NASHVILLE, TN 37218
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LN 9

“Depreciation Expense not taken as an expense in the amount of 2150. 1,659 needed to balance books. Possible prior year adjustments.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Guido and Celeste Guido are husband and wife.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222034
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IRS990/TotalLiabilitiesBOYAmt023488
IRS990/TotalLiabilitiesEOYAmt05521
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IRS990/TotalOtherCompensationAmt053800
IRS990/TotalProgramServiceExpensesAmt0180302
IRS990/TotalReportableCompFromOrgAmt057320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285202
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154975
IRS990/TravelGrp/ProgramServicesAmt051944
IRS990/TravelGrp/TotalAmt051944
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRMI
ReturnHeader/Filer/EIN0621489151
ReturnHeader/Filer/PhoneNum06157917799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1588
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.228.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:43:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T02:09:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,975
Liabilities
$5,521
Net assets
$149,454
Revenue
$285,202
Expenses
$222,034
Net income
$63,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$3.04$3.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.49$3.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$2.88$2.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.51$2.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.76$2.80$2.00$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.37$2.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.02$2.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$2.85$2.22$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.90$2.70$2.15$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.29$2.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.90$2.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.61$2.06$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.78$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.40$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$1.71