Civic Intelligence

Precious Pilgrim Ministries

990PF • Fiscal year 2012 • EIN 63-1214612

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 156235602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,242

Down $7,661 (-16%) from 2011

Net Assets

Down

$41,242

Down $7,661 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,454

Down $23,909 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $33,561Liabilities 2010: $0Net Assets 2010: $33,5612010Assets 2011: $48,903Liabilities 2011: $0Net Assets 2011: $48,9032011Assets 2012: $41,242Liabilities 2012: $0Net Assets 2012: $41,2422012Assets 2013: $38,822Liabilities 2013: $0Net Assets 2013: $38,8222013Assets 2014: $114,910Liabilities 2014: $0Net Assets 2014: $114,9102014Assets 2015: $74,248Liabilities 2015: $0Net Assets 2015: $74,2482015Assets 2016: $11,364Liabilities 2016: $0Net Assets 2016: $11,3642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$41,242
Liabilities$0
Net Assets$41,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $104,1042010Expenses 2011: $121,3632011Expenses 2012: $97,4542012Revenue 2013: $94,641Expenses 2013: $97,061Net Income 2013: -$2,4202013Revenue 2014: $201,278Expenses 2014: $125,190Net Income 2014: $76,0882014Revenue 2015: $47,945Expenses 2015: $88,607Net Income 2015: -$40,6622015Revenue 2016: $10,895Expenses 2016: $73,779Net Income 2016: -$62,8842016Revenue 2017: $2,436Expenses 2017: $13,800Net Income 2017: -$11,3642017

Highlighted filing

2012

Revenue-
Expenses$97,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DUNN MCCAINManagerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRECIOUS PILGRIM MINISTRIPROD AND BRODCAST RELIGIOUS MATERIAL501(C)(3)DECATUR, AL, US$95,949
Filing and Contact Details

Filer

EIN
63-1214612
Raw XML Appendix223 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
AccountingFeesSchedule/AccountingFees/Amount01475
AccountingFeesSchedule/AccountingFees/Category0TUCKER, SCOTT & WATES
CompensationExplanation/Compensation/PersonName0LUCY DUNN MCCAIN
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps095949
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss095949
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss089793
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7661
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps097454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss097454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses089793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01505
IRS990PF/BalanceSheets/CapitalStockBOY048903
IRS990PF/BalanceSheets/CapitalStockEOY041242
IRS990PF/BalanceSheets/CashBOY048903
IRS990PF/BalanceSheets/CashEOY041242
IRS990PF/BalanceSheets/CashEOYFMV041242
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY048903
IRS990PF/BalanceSheets/TotalAssetsEOY041242
IRS990PF/BalanceSheets/TotalAssetsEOYFMV041242
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY048903
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY041242
IRS990PF/BalanceSheets/TotalNetAssetsBOY048903
IRS990PF/BalanceSheets/TotalNetAssetsEOY041242
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7661
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041242
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY048903
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041242
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0896
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0896
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0896
IRS990PF/DistributableAmount/MinimumInvestmentReturn0896
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY041242
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0273
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0896
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017924
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018197
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCY DUNN MCCAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102202 FLEETWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DECATUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035601
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0185979
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0185979
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio010.375972
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.285615
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear209.234809
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3015.427233
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4011.999812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear509.932393
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017924
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1022961
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011273
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307256
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010633
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010709
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions097454
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10121363
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20104104
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30111940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40127594
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50106366
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio051.879862
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions097454
IRS990PF/QualifyingDistributions/ExpensesAndContributions097454
IRS990PF/QualifyingDistributions/QualifyingDistributions097454
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LUCY DUNN MCCAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02563551731
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102002 FLEETWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DECATUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PRODUCTION, RECORDING AND AIRING OF CHRISTIAN RADIO BROADCASTS AND MATERIAL
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0LUCY DUNN MCCAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount095949
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROD AND BRODCAST RELIGIOUS MATERIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PRECIOUS PILGRIM MINISTRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20PRECIOUS PILGRIM MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1562
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035602
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear095949
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0896
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0896
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120215
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20103540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30111577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40127062
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50105831
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50105831
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0558952
IRS990PF/UndistributedIncome/ExcessFromCurrentYear096558
IRS990PF/UndistributedIncome/ExcessFromYear10120215
IRS990PF/UndistributedIncome/ExcessFromYear20103540
IRS990PF/UndistributedIncome/ExcessFromYear30111577
IRS990PF/UndistributedIncome/ExcessFromYear40127062
IRS990PF/UndistributedIncome/QualifyingDistributions097454
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus096558
IRS990PF/UndistributedIncome/TotalCorpus0664783
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0568225
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions036000
IRS990ScheduleB/ContributorInfo/AggregateContributions142000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102202 FLEETWOOD DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112202 FLEETWOOD DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DECATUR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DECATUR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode035601
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode135601
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LUCY DUNN MCCAIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PAUL P MCCAIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631214612
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS PILGRIM MINISTRIES
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/Phone02563551731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1562
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035602
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0LUCY DUNN MCCAIN
ReturnHeader/Officer/Phone02563551731
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356021130
ReturnHeader/Preparer/Name0STANLEY H ANGE CPA
ReturnHeader/Preparer/Phone02563551828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:13:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings