Civic Intelligence

Precious Pilgrim Ministries

990PF • Fiscal year 2014 • EIN 63-1214612

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile
PO Box 1562Decatur, AL 35602

(256) 355-1731

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

196%

Faster asset growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$114,910

Up $76,088 (+196%) from 2013

Net Assets

Up

$114,910

Up $76,088 (+196%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$201,278

Up $106,637 (+113%) from 2013

Expenses

Up

$125,190

Up $28,129 (+29%) from 2013

Net Income

Up

$76,088

Up $78,508 (+3244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$114,910
Liabilities$0
Net Assets$114,910
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$201,278
Expenses$125,190
Net Income$76,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRECIOUS PILGRIM MINISTRI PRECIOUS PILGRIM MINISTRIESPROD AND BRODCAST RELIGIOUS MATERIAL501(C)(3)DECATUR, AL, US$123,704
Filing and Contact Details

Filer

Filer Name
Precious Pilgrim Ministries
EIN
63-1214612
Phone
2563551731
Address
PO BOX 1562, DECATUR, AL 35602

Signing Officer

Name
Lucy Dunn Mccain
Title
Managing Director
Phone
2563551731
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Stanley H Ange CPA
Phone
2563551828
Raw XML Appendix226 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TUCKER, SCOTT & WATES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0123704
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0123704
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0201278
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt076088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114910
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114910
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0412
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01354
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027078
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027490
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0219627
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0111940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.110884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.169694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt05.437068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.285615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.234809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt015.427233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt027078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011273
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt040.554419
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125190
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125190
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125190
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LUCY DUNN MCCAIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02002 FLEETWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DECATUR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02563551731
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRODUCTION, RECORDING AND AIRING OF CHRISTIAN RADIO BROADCASTS AND MATERIAL
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LUCY DUNN MCCAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0123704
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PRECIOUS PILGRIM MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01354
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01354
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0103540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111577
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111577
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0540271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0123836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120215
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0103540
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0123836
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0651848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0528012
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LUCY DUNN MCCAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PAUL P MCCAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02202 FLEETWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12202 FLEETWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DECATUR
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0116232
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY DUNN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS PILGRIM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0631214612
ReturnHeader/Filer/PhoneNum02563551731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY H ANGE CPA
ReturnHeader/ReturnTs02015-06-10T08:19:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,910
Liabilities
$0
Net assets
$114,910
Revenue
$201,278
Expenses
$125,190
Net income
$76,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.74$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.89$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.01$1.25$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.97$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.21
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits