Civic Intelligence

Pr Ministries Inc

990 • Fiscal year 2020 • EIN 62-1489151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$199,250

Up $97,028 (+95%) from 2019

Net Assets

Up

$175,666

Up $80,228 (+84%) from 2019

Liabilities

Up

$23,584

Up $16,800 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$279,538

Up $42,151 (+18%) from 2019

Expenses

Down

$199,951

Down $39,856 (-17%) from 2019

Net Income

Up

$79,587

Up $82,007 (+3389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$199,250
Liabilities$23,584
Net Assets$175,666
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$279,538
Expenses$199,951
Net Income$79,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$279,538
Mission and Program Overview

Mission

Please See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,181$187,546▲ $90,365
Rtn Earn Endowment Incm Other Fnds$95,438$175,666▲ $80,228
Land, Buildings, and Equipment, Net$2,672$3,145▲ $473
Accounts Receivable$-30$1,306▲ $1,336
Total Assets$102,222$199,250▲ $97,028
Other Assets Total$2,399$7,253▲ $4,854
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,270-
Other Liabilities$6,784$3,314▼ $3,470
Total Liabilities$6,784$23,584▲ $16,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,438$175,666▲ $80,228
Total Liabilities and Net Assets / Fund Balance$102,222$199,250▲ $97,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696$11,292$11,988
Other Land Buildings$2,449-$2,449
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael GuidoPresident
Amanda MckeehanBoard Member
Clarence BarnettBoard Member
John McquireBoard Member
Mike DurkinBoard Member
Celeste GuidoSecretary
Dan PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,512
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$24
All Other Contributions
$279,512
Change in Net Assets
$79,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,643
Other Expenses$62,158
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,520--$114,520
Other Employee Benefits$21,829--$21,829
Travel$21,760--$21,760
Interest---$12,671
Fees for Services Accounting-$4,825-$4,825
Other Expenses$4,260--$4,260
Occupancy$1,929--$1,929
Conferences and Meetings$1,400--$1,400
Fees for Services Other$1,398--$1,398
Payroll Taxes-$1,294-$1,294
Insurance$1,287--$1,287
Depreciation Depletion-$641-$641
Information Technology$556--$556
Grants to Domestic Orgs$150--$150
Total Functional Expenses$180,520$6,760$0$199,951
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$3,447
Credit Cards-
Federal income taxes$-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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pitts
Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
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 Appendix400 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011292
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt03314
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL GUIDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TaxImposedAmt0-30
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 THIRD AVE NORTH
IRS990/USAddress/CityNm0FRANKLIN
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IRS990/USAddress/ZIPCd037064
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRMI
ReturnHeader/Filer/EIN0621489151
ReturnHeader/Filer/PhoneNum06157917799
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:20:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,250
Liabilities
$23,584
Net assets
$175,666
Revenue
$279,538
Expenses
$199,951
Net income
$79,587
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