Civic Intelligence

Pr Ministries Inc

990 • Fiscal year 2016 • EIN 62-1489151

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$113,583

Up $62,641 (+123%) from 2015

Net Assets

Up

$90,095

Up $54,698 (+155%) from 2015

Liabilities

Up

$23,488

Up $7,943 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$269,770

Up $40,649 (+18%) from 2015

Expenses

Up

$214,902

Up $9,134 (+4.4%) from 2015

Net Income

Up

$54,868

Up $31,515 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$113,583
Liabilities$23,488
Net Assets$90,095
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$269,770
Expenses$214,902
Net Income$54,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$271,220
Mission and Program Overview

Mission

Please See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,397$90,095▲ $54,698
Cash and Non-Interest-Bearing Accounts$30,991$86,972▲ $55,981
Accounts Receivable$19,951$24,461▲ $4,510
Land, Buildings, and Equipment, Net-$2,150-
Total Assets$50,942$113,583▲ $62,641
Liabilities
Other Liabilities$15,545$23,488▲ $7,943
Total Liabilities$15,545$23,488▲ $7,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,397$90,095▲ $54,698
Total Liabilities and Net Assets / Fund Balance$50,942$113,583▲ $62,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$7,983$10,133
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael GuidoPresident
Alan WeedBoard Member
Michael DurkinBoard Member
Rick ByrnAsst. Treasurer
Celeste GuidoSecretary
Dan PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,690
All Other Contributions
$243,080
Change in Net Assets
$54,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,797
Other Expenses$107,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,610--$106,610
Travel$53,121--$53,121
Insurance-$15,925-$15,925
Office Expenses-$14,114-$14,114
Fees for Services Accounting-$6,668-$6,668
Occupancy$1,298--$1,298
Payroll Taxes-$1,187-$1,187
All Other Expenses$830--$830
Other Expenses$557--$557
Information Technology$313--$313
Advertising$290--$290
Fees for Services Management-$174-$174
Total Functional Expenses$176,834$38,068$0$214,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,715
Fundraising Direct Expenses$1,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,715$27,715$1,450$26,265
Total Events$27,715$27,715$1,450$26,265
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$23,621
Credit Cards-
Federal income taxes$-133
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
2018-02-08
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
2724 OLD ELM HILL PIKE, NASHVILLE, TN 37214
Preparer
Clarence Barnett
Phone
6157305506
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Guido and Celeste Guido are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees exist to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050942
IRS990/TotalAssetsEOYAmt0113583
IRS990/TotalAssetsGrp/BOYAmt050942
IRS990/TotalAssetsGrp/EOYAmt0113583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015545
IRS990/TotalLiabilitiesEOYAmt023488
IRS990/TotalLiabilitiesGrp/BOYAmt015545
IRS990/TotalLiabilitiesGrp/EOYAmt023488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090095
IRS990/TotalProgramServiceExpensesAmt0176834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113583
IRS990/TravelGrp/ProgramServicesAmt053121
IRS990/TravelGrp/TotalAmt053121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 THIRD AVE NORTH
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068137F1D07F75C2EC66249986FBB69290848D749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FD62A7827825AE2710ED823E201555CD348E6E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06269902017129q3boa1b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.138.135
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02724 OLD ELM HILL PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T04:10:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,583
Liabilities
$23,488
Net assets
$90,095
Revenue
$269,770
Expenses
$214,902
Net income
$54,868
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