Civic Intelligence

Gorman Ministries

990EZ • Fiscal year 2017 • EIN 72-1014188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,162

Down $3,502 (-40%) from 2016

Net Assets

Down

$5,162

Down $3,502 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$81,577

Down $60,900 (-43%) from 2016

Expenses

Down

$81,079

Down $65,086 (-45%) from 2016

Net Income

Up

$498

Up $4,186 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$5,162
Liabilities$0
Net Assets$5,162
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$81,577
Expenses$81,079
Net Income$498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$81,577
Mission and Program Overview

Mission

Advance the christian gospel

Program Services

DescriptionGrantsExpenses
TO SPREAD TEH WORD OF JESUS CHRIST OUR LORD AND SAVIOR THROUGH PREACHING TEACHING SEMINARS AND EVANGELIZING$3,300$77,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GORMANPresidentFT$26,800-$26,800
TENA JACOBSTreasurerPT$20,600-$20,600
CAROLYN SHARPSecretaryPT$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
Brent De Rossett CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity missions and outreach grantee various relationship none amount 3,300”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 403travel for teaching and service 7,586communications and technology 4,138insurance and compliance 3,376office and general 3,412”

Other changes in net assets or fund balances Part I line 20

“Description amountaccounting correction (4,000)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,932 2,994other 512 0”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TENA JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04173364685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 STATE HWY 248 STE Q-167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05162
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03300
IRS990EZ/GrossReceiptsAmt081577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05162
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05162
IRS990EZ/OccupancyRentUtltsAndMaintAmt0948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02994
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt018915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE CHRISTIAN GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt03391
IRS990EZ/ProgramServiceRevenueAmt02340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD TEH WORD OF JESUS CHRIST OUR LORD AND SAVIOR THROUGH PREACHING TEACHING SEMINARS AND EVANGELIZING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077779
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081079
IRS990EZ/TotalProgramServiceExpensesAmt077779
IRS990EZ/TotalRevenueAmt081577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MARVINGORMAN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.56020
IRS990ScheduleA/PublicSupportTotal170Amt0616040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616040
IRS990ScheduleA/TotalSupportAmt0616040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MISSIONS AND OUTREACH GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 403TRAVEL FOR TEACHING AND SERVICE 7,586COMMUNICATIONS AND TECHNOLOGY 4,138INSURANCE AND COMPLIANCE 3,376OFFICE AND GENERAL 3,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACCOUNTING CORRECTION (4,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,932 2,994OTHER 512 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENA SANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173364685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351052018319s4i1uyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.55.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:51:52
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02018-11-15T19:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162
Liabilities
$0
Net assets
$5,162
Revenue
$81,577
Expenses
$81,079
Net income
$498
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