Civic Intelligence

Sons of Issachar Ministries Inc

EIN 62-1765844 • 501(c)3 • Panama City Beach, FL

Profile

Operations of Missionary Organization.

P O Box 9941Panama City Beach, FL 32417
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,866

Down $5,619 (-59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$142,193

Up $10,035 (+7.6%) from 2022

Expenses

Up

$147,812

Up $9,212 (+6.6%) from 2022

Net Income

Up

-$5,619

Up $823 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $16,067Liabilities 2011: $3352011Assets 2012: $33,807Liabilities 2012: $6192012Assets 2013: $69,690Liabilities 2013: $3372013Assets 2014: $46,444Liabilities 2014: $02014Assets 2015: $9,723Liabilities 2015: $02015Assets 2016: $7,450Liabilities 2016: $02016Assets 2017: $6,990Net Assets 2017: $6,9902017Assets 2018: $20,527Net Assets 2018: $20,5272018Assets 2019: $3,531Net Assets 2019: $3,5312019Assets 2020: $2,195Net Assets 2020: $2,1952020Assets 2021: $15,927Net Assets 2021: $15,9272021Assets 2022: $9,485Liabilities 2022: $02022Assets 2023: $3,866Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,866
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $140,155Expenses 2011: $122,375Net Income 2011: $17,7802011Revenue 2012: $126,379Expenses 2012: $108,923Net Income 2012: $17,4562012Revenue 2013: $129,488Expenses 2013: $93,323Net Income 2013: $36,1652013Revenue 2014: $125,577Expenses 2014: $148,486Net Income 2014: -$22,9092014Revenue 2015: $111,268Expenses 2015: $147,989Net Income 2015: -$36,7212015Revenue 2016: $116,679Expenses 2016: $118,952Net Income 2016: -$2,2732016Revenue 2017: $118,212Expenses 2017: $118,672Net Income 2017: -$4602017Revenue 2018: $122,499Expenses 2018: $108,962Net Income 2018: $13,5372018Revenue 2019: $113,628Expenses 2019: $130,624Net Income 2019: -$16,9962019Revenue 2020: $110,900Expenses 2020: $112,236Net Income 2020: -$1,3362020Revenue 2021: $146,845Expenses 2021: $133,113Net Income 2021: $13,7322021Revenue 2022: $132,158Expenses 2022: $138,600Net Income 2022: -$6,4422022Revenue 2023: $142,193Expenses 2023: $147,812Net Income 2023: -$5,6192023

Highlighted filing

2023

Revenue$142,193
Expenses$147,812
Net Income-$5,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,866
Liabilities
$0
Net assets
-
Revenue
$142,193
Expenses
$147,812
Net income
-$5,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$1.42$1.48$0.06
2022Summary only. Only limited summary data is available for this year.$0.09$0.00$1.32$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.47$1.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.14$1.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.22$1.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.18$1.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.17$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.11$1.48$0.37
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.26$1.48$0.23
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.29$0.93$0.36
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$1.26$1.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.40$1.22$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$146,845
Mission and Program Overview

Mission

Operations of Missionary Organization.

Program Services

DescriptionGrantsExpenses
Operation of a missionary organization$133,113-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LewisMissionaryFT$0--
Lynn LewisMissionaryPT$0--
Marshall MeadorTreasurer-$0--
Geddes Self IIIChairman-$0--
Mary QuinlanDirector-$0--
Phillip JaureguiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sons of Issachar Ministries Inc
EIN
62-1765844
Phone
2024096978
Address
P O Box 9941, Panama City Beach, FL 32417

Signing Officer

Name
Geddes Self III
Title
Chairman
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2899”

Other Expenses.1003

“Information Technology $792”

Other Expenses.1005

“Travel $326”

Other Expenses.1

“Housing allowance $44416”

Other Expenses.2

“Health expenses $20189”

Other Expenses.3

“Other $1112”

Other Expenses.6

“Supplies $453”

Other Expenses.7

“Dues & subscriptions $295”

Other Expenses.8

“Entertainment $173”

Other Expenses.9

“Auto expenses $60”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum02024096978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Moonraker Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015927
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marshall Meador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geddes Self III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Quinlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phillip Jauregui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operations of Missionary Organization.
IRS990EZ/PrintingPublicationsPostageAmt01556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a missionary organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056134
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133113
IRS990EZ/TotalProgramServiceExpensesAmt0133113
IRS990EZ/TotalRevenueAmt0146845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing allowance $44416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health expenses $20189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expenses $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geddes Self III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sons of Issachar Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0621765844
ReturnHeader/Filer/PhoneNum02024096978
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9941
ReturnHeader/Filer/USAddress/CityNm0Panama City Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621860920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015072185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Whitehorn CPA
ReturnHeader/ReturnTs02022-05-31T07:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geddes Self
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits