Civic Intelligence

Gorman Ministries

990 • Fiscal year 2016 • EIN 72-1014188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,664

Down $3,689 (-30%) from 2015

Net Assets

Down

$8,664

Down $3,689 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$142,477

Up $4,325 (+3.1%) from 2015

Expenses

Up

$146,165

Up $26,709 (+22%) from 2015

Net Income

Down

-$3,688

Down $22,384 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$8,664
Liabilities$0
Net Assets$8,664
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$142,477
Expenses$146,165
Net Income-$3,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$145,598
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
Cash and Non-Interest-Bearing Accounts$10,421$6,220▼ $4,201
Land, Buildings, and Equipment, Net$1,932$2,444▲ $512
Total Assets$12,353$8,664▼ $3,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,353$8,664▼ $3,689
Total Net Assets Fund Balance$12,353$8,664▼ $3,689
Total Liabilities and Net Assets / Fund Balance$12,353$8,664▼ $3,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105$62,044-
Leasehold Improvements$1,339$4,351-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tena JacobsTreasurerPT$23,400$23,400
Marvin GormanPresident 2016FT$20,400$20,400
Virginia GormanVice Pres 2016 PresidentFT$13,600$13,600

Board Members and Trustees

NameTitle
Carolyn SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,297
Program Service Revenue
$29,966
Investment Income
$0
Other Revenue
$4,214
All Other Contributions
$108,297
Change in Net Assets
$-3,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,238
Other Expenses$60,927
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$34,000$23,400-$57,400
Occupancy$35,359--$35,359
Other Employee Benefits$26,067--$26,067
Travel$6,480$1,397-$7,877
Other Expenses$4,797--$4,797
Fees for Services Accounting-$3,270-$3,270
Fees for Services Other$100$1,825-$1,925
Payroll Taxes-$1,771-$1,771
Information Technology$665$835-$1,500
Insurance-$1,189-$1,189
Office Expenses-$1,024-$1,024
Depreciation Depletion$465$23-$488
Total Functional Expenses$111,431$34,734$0$146,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Jacobs
Title
Treasurer
Phone
4173364685
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia 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 Appendix338 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.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://MARVINGORMAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173364685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5498B1EF3A6D87A7D73D49E12C1AC9D86042815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5498B1EF3A6D87A7D73D49E12C1AC9D86042815
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043510520173191ygu0fo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.55.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:56:33
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02017-11-15T15:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,664
Liabilities
$0
Net assets
$8,664
Revenue
$142,477
Expenses
$146,165
Net income
-$3,688
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