Civic Intelligence

Gorman Ministries

990 • Fiscal year 2014 • EIN 72-1014188

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileMARVINGORMAN.COM
1440 State Hwy 248 Ste Q-167Branson, MO 65616

(417) 336-4685

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,340

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,257

Down $3,093 (-33%) from 2013

Net Assets

Up

-$6,343

Up $10,971 (+63%) from 2013

Liabilities

Down

$12,600

Down $14,064 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$156,620

Down $30,373 (-16%) from 2013

Expenses

Down

$145,650

Down $54,648 (-27%) from 2013

Net Income

Up

$10,970

Up $24,275 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2010: $24,416Liabilities 2010: $52,865Net Assets 2010: -$28,4492010Assets 2011: $19,490Liabilities 2011: $46,875Net Assets 2011: -$27,3852011Assets 2012: $15,061Liabilities 2012: $19,070Net Assets 2012: -$4,0092012Assets 2013: $9,350Liabilities 2013: $26,664Net Assets 2013: -$17,3142013Assets 2014: $6,257Liabilities 2014: $12,600Net Assets 2014: -$6,3432014Assets 2015: $12,353Liabilities 2015: $0Net Assets 2015: $12,3532015Assets 2016: $8,664Liabilities 2016: $0Net Assets 2016: $8,6642016Assets 2017: $5,162Liabilities 2017: $0Net Assets 2017: $5,1622017Assets 2018: $9,373Liabilities 2018: $7,500Net Assets 2018: $1,8732018Assets 2019: $12,161Liabilities 2019: $8,500Net Assets 2019: $3,6612019Assets 2020: $35,755Liabilities 2020: $14,700Net Assets 2020: $21,0552020Assets 2021: $47,128Liabilities 2021: $11,700Net Assets 2021: $35,4282021

Highlighted filing

2014

Assets$6,257
Liabilities$12,600
Net Assets-$6,343
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $250,0982010Expenses 2011: $216,3092011Revenue 2012: $145,478Expenses 2012: $111,984Net Income 2012: $33,4942012Revenue 2013: $186,993Expenses 2013: $200,298Net Income 2013: -$13,3052013Revenue 2014: $156,620Expenses 2014: $145,650Net Income 2014: $10,9702014Revenue 2015: $138,152Expenses 2015: $119,456Net Income 2015: $18,6962015Revenue 2016: $142,477Expenses 2016: $146,165Net Income 2016: -$3,6882016Revenue 2017: $81,577Expenses 2017: $81,079Net Income 2017: $4982017Revenue 2018: $43,209Expenses 2018: $46,498Net Income 2018: -$3,2892018Revenue 2019: $28,124Expenses 2019: $26,336Net Income 2019: $1,7882019Revenue 2020: $52,132Expenses 2020: $34,738Net Income 2020: $17,3942020Revenue 2021: $51,934Expenses 2021: $37,561Net Income 2021: $14,3732021

Highlighted filing

2014

Revenue$156,620
Expenses$145,650
Net Income$10,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$158,209
Mission and Program Overview

Mission

Advance the christian gospel

The mission of foundation for human helps is to spread the word of jesus christ our lord and savior through preaching, teaching, seminars, and evanglizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,600$12,600▼ $12,000
Cash and Non-Interest-Bearing Accounts$6,505$3,878▼ $2,627
Land, Buildings, and Equipment, Net$2,845$2,379▼ $466
Total Assets$9,350$6,257▼ $3,093
Liabilities
Other Liabilities$2,064--
Total Liabilities$26,664$12,600▼ $14,064
Net Assets / Fund Balance
Unrestricted Net Assets$-17,314$-6,343▲ $10,971
Total Net Assets Fund Balance$-17,314$-6,343▲ $10,971
Total Liabilities and Net Assets / Fund Balance$9,350$6,257▼ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$61,752-
Leasehold Improvements$2,099$3,591-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tena SandsTreasurerPT$22,340$22,340
Marvin GormanPresidentFT$16,200$16,200
Virginia GormanVice PresidentFT$10,800$10,800

Board Members and Trustees

NameTitle
Carolyn SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,682
Program Service Revenue
$18,627
Investment Income
$0
Other Revenue
$1,311
All Other Contributions
$136,682
Change in Net Assets
$10,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,491
Other Expenses$68,159
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$27,500$22,340-$49,840
Other Employee Benefits$25,933--$25,933
Occupancy$19,016--$19,016
Travel$6,726$1,647-$8,373
Other Expenses$4,290$1,070-$5,360
Information Technology$3,180$1,050-$4,230
Fees for Services Accounting-$3,105-$3,105
Office Expenses$1,872--$1,872
Payroll Taxes-$1,718-$1,718
Insurance-$1,105-$1,105
Depreciation Depletion$592--$592
Total Functional Expenses$113,615$32,035$0$145,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,600$12,600▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Marvin and virginia gorman are related husband and wife.”

Form 990 governing body review Part VI line 11

“The 990 was distributed and reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Helps Inc
EIN
72-1014188
Address
1440 STATE HWY 248 STE Q-167, BRANSON, MO 65616

Signing Officer

Name
Tena Sands
Title
Treasurer
Phone
4173364685
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Gorman
Formed
1985
Legal Domicile
La
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
Brent De Rossett CPA
Phone
4173340643
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN AND VIRGINIA GORMAN ARE RELATED HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026664
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt026664
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113615
IRS990/TotalProgramServiceRevenueAmt018627
IRS990/TotalReportableCompFromOrgAmt049340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01647
IRS990/TravelGrp/ProgramServicesAmt06726
IRS990/TravelGrp/TotalAmt08373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6343
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://MARVINGORMAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENA SANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173364685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR HUMAN HELPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0721014188
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 STATE HWY 248 STE Q-167
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263547213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advocate CPAs & Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01484 State Hwy 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173340643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02015-08-12T14:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,257
Liabilities
$12,600
Net assets
-$6,343
Revenue
$156,620
Expenses
$145,650
Net income
$10,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.52$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.52$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.06$1.57$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.17$1.87$2.00$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$1.45$1.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.47$0.27$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.53$0.28$2.50