Civic Intelligence

Gorman Ministries

990EZ • Fiscal year 2018 • EIN 72-1014188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,373

Up $4,211 (+82%) from 2017

Net Assets

Down

$1,873

Down $3,289 (-64%) from 2017

Liabilities

Up

$7,500

Up $7,500 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$43,209

Down $38,368 (-47%) from 2017

Expenses

Down

$46,498

Down $34,581 (-43%) from 2017

Net Income

Down

-$3,289

Down $3,787 (-760%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$9,373
Liabilities$7,500
Net Assets$1,873
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$43,209
Expenses$46,498
Net Income-$3,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,209
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--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GORMANPresidentFT$8,400-$8,400
TENA JACOBSTreasurerPT$5,200-$5,200
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
Virginia Gorman
Title
Member
Phone
4173364685
Signed
2019-11-15
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 under 5000 ea relationship none amount 15,234”

Description of other expenses Part I line 16

“Description amounttravel for teaching and service 1,316communications and technology 2,509insurance and compliance 1,819office and general 1,852”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,994 4,250”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 0 7,500”

Raw XML Appendix144 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/BOYAmt02168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05123
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015234
IRS990EZ/GrossReceiptsAmt043209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05162
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01873
IRS990EZ/OccupancyRentUtltsAndMaintAmt01018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt02994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04250
IRS990EZ/OtherExpensesTotalAmt07496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE CHRISTIAN GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramServiceRevenueAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD TEH WORD OF JESUS CHRIST OUR LORD AND SAVIOR THROUGH PREACHING TEACHING SEMINARS AND EVANGELIZING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046498
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MARVINGORMAN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475374
IRS990ScheduleA/TotalSupportAmt0475374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MISSIONS AND OUTREACH GRANTEE VARIOUS UNDER 5000 EA RELATIONSHIP NONE AMOUNT 15,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL FOR TEACHING AND SERVICE 1,316COMMUNICATIONS AND TECHNOLOGY 2,509INSURANCE AND COMPLIANCE 1,819OFFICE AND GENERAL 1,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,994 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 7,500
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173364685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.55.59
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:11:09
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02019-11-15T14:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,373
Liabilities
$7,500
Net assets
$1,873
Revenue
$43,209
Expenses
$46,498
Net income
-$3,289
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