Civic Intelligence

Pr Ministries Inc

990 • Fiscal year 2019 • EIN 62-1489151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$98,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$102,222

Down $4,799 (-4.5%) from 2018

Net Assets

Down

$95,438

Down $5,762 (-5.7%) from 2018

Liabilities

Up

$6,784

Up $963 (+17%) from 2018

Revenue

Up

$237,387

Up $35,783 (+18%) from 2018

Expenses

Down

$239,807

Down $9,868 (-4.0%) from 2018

Net Income

Up

-$2,420

Up $45,651 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$102,222
Liabilities$6,784
Net Assets$95,438

Operations Trend

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

2019

Revenue$237,387
Expenses$239,807
Net Income-$2,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$237,387
Mission and Program Overview

Mission

Please See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,271$99,580▼ $1,691
Rtn Earn Endowment Incm Other Fnds$101,200$95,438▼ $5,762
Land, Buildings, and Equipment, Net$3,267$2,672▼ $595
Accounts Receivable$2,483--
Receivables From Officers Etc-$-30-
Total Assets$107,021$102,222▼ $4,799
Liabilities
Other Liabilities$5,821$6,784▲ $963
Total Liabilities$5,821$6,784▲ $963
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,200$95,438▼ $5,762
Total Liabilities and Net Assets / Fund Balance$107,021$102,222▼ $4,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,672$8,843$11,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GuidoPresidentFT$48,600$49,659$98,259
Celeste GuidoSecretaryPT$18,330-$18,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,055
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$294
All Other Contributions
$237,055
Change in Net Assets
$-2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,063
Other Expenses$95,744
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-$120,649-$120,649
Travel$59,157--$59,157
Other Employee Benefits-$22,012-$22,012
Office Expenses-$11,585-$11,585
Fees for Services Accounting-$4,569-$4,569
All Other Expenses$1,584$875-$2,459
Occupancy$1,962--$1,962
Payroll Taxes-$1,402-$1,402
Conferences and Meetings$748--$748
Other Expenses$719--$719
Information Technology-$417-$417
Advertising-$35-$35
Total Functional Expenses$76,167$161,544$0$239,807
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 Officers, Directors, Trustees, and Key Employees-$-30-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes payable$7,008
Credit Cards-
Federal income taxes$-224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pitts
Formed
1992
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
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 859 in 2018. AR amount of 2483 not taken in 2018.

Raw XML Appendix388 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672
IRS990ScheduleD/TotalLiabilityAmt06784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFRAY PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE GUIDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0-30
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/ExplanationTxt2Depreciation Expense not taken as an expense in the amount of 859 in 2018. AR amount of 2483 not taken in 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line LN 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107021
IRS990/TotalAssetsEOYAmt0102222
IRS990/TotalAssetsGrp/BOYAmt0107021
IRS990/TotalAssetsGrp/EOYAmt0102222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237055
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05821
IRS990/TotalLiabilitiesEOYAmt06784
IRS990/TotalLiabilitiesGrp/BOYAmt05821
IRS990/TotalLiabilitiesGrp/EOYAmt06784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095438
IRS990/TotalOtherCompensationAmt049659
IRS990/TotalProgramServiceExpensesAmt076167
IRS990/TotalReportableCompFromOrgAmt066930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102222
IRS990/TravelGrp/ProgramServicesAmt059157
IRS990/TravelGrp/TotalAmt059157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 THIRD AVE NORTH
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.216.220
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T03:28:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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