Civic Intelligence

Pr Ministries Inc

990 • Fiscal year 2021 • EIN 62-1489151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$190,278

Down $8,972 (-4.5%) from 2020

Net Assets

Up

$187,075

Up $11,409 (+6.5%) from 2020

Liabilities

Down

$3,203

Down $20,381 (-86%) from 2020

Revenue

Down

$251,186

Down $28,352 (-10%) from 2020

Expenses

Up

$259,783

Up $59,832 (+30%) from 2020

Net Income

Down

-$8,597

Down $88,184 (-111%) from 2020

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

2021

Assets$190,278
Liabilities$3,203
Net Assets$187,075

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

2021

Revenue$251,186
Expenses$259,783
Net Income-$8,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$251,186
Mission and Program Overview

Mission

Please See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,666$187,075▲ $11,409
Cash and Non-Interest-Bearing Accounts$187,546$186,685▼ $861
Accounts Receivable$1,306$2,815▲ $1,509
Land, Buildings, and Equipment, Net$696$576▼ $120
Total Assets$199,250$190,278▼ $8,972
Other Assets Total$7,253$202▼ $7,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,270--
Other Liabilities$3,314$3,203▼ $111
Total Liabilities$23,584$3,203▼ $20,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,666$187,075▲ $11,409
Total Liabilities and Net Assets / Fund Balance$199,250$190,278▼ $8,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$11,148$11,724
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,055
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$130
All Other Contributions
$251,055
Change in Net Assets
$-8,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,013
Salaries, Compensation, and Employee Benefits$90,770
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$65,485--$65,485
Travel$54,531--$54,531
Other Employee Benefits-$23,397-$23,397
Other Expenses$16,789$63,800-$16,789
Office Expenses-$12,572-$12,572
All Other Expenses$4,667--$4,667
Fees for Services Accounting-$4,185-$4,185
Information Technology$3,663--$3,663
Occupancy$2,374--$2,374
Depreciation Depletion-$2,102-$2,102
Payroll Taxes-$1,888-$1,888
Conferences and Meetings$500--$500
Insurance$59--$59
Total Functional Expenses$151,839$107,944$0$259,783
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$1,693
Credit Card-citibank$1,522
Credit Card-citi-advantage-
Federal income taxes$-12
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 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 2, Line 1

NOT APPLICABLE

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
Celeste Guido
Title
Secretary
Phone
6157917799
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Guido
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
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD-CITIBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD-CITI-ADVANTAGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalLiabilityAmt03203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 2, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199250
IRS990/TotalAssetsEOYAmt0190278
IRS990/TotalAssetsGrp/BOYAmt0199250
IRS990/TotalAssetsGrp/EOYAmt0190278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251055
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023584
IRS990/TotalLiabilitiesEOYAmt03203
IRS990/TotalLiabilitiesGrp/BOYAmt023584
IRS990/TotalLiabilitiesGrp/EOYAmt03203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187075
IRS990/TotalProgramServiceExpensesAmt0151839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190278
IRS990/TravelGrp/ProgramServicesAmt054531
IRS990/TravelGrp/TotalAmt054531
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE GUIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06157917799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0208635254
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T11:55:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUIDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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