Civic Intelligence

Personal Pastor Program Inc

990 • Fiscal year 2014 • EIN 73-1447071

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

9205 Lansbrook Lane73132

(405) 947-4992

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$413

Down $935 (-69%) from 2013

Net Assets

Down

$413

Down $935 (-69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$37,771

No earlier filing loaded for comparison.

Expenses

Down

$38,706

Down $5,832 (-13%) from 2013

Net Income

-$935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,185Liabilities 2010: $0Net Assets 2010: $75,1852010Assets 2011: $51,576Liabilities 2011: $0Net Assets 2011: $51,5762011Assets 2012: $4,866Liabilities 2012: $0Net Assets 2012: $4,8662012Assets 2013: $1,348Liabilities 2013: $0Net Assets 2013: $1,3482013Assets 2014: $413Liabilities 2014: $0Net Assets 2014: $4132014Assets 2015: $215Liabilities 2015: $0Net Assets 2015: $2152015Assets 2016: $1,194Liabilities 2016: $02016Assets 2017: $516Liabilities 2017: $02017

Highlighted filing

2014

Assets$413
Liabilities$0
Net Assets$413

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $88,7612010Expenses 2011: $88,2562011Expenses 2012: $89,6652012Expenses 2013: $44,5382013Revenue 2014: $37,771Expenses 2014: $38,706Net Income 2014: -$9352014Revenue 2015: $42,339Expenses 2015: $42,537Net Income 2015: -$1982015Revenue 2016: $55,357Expenses 2016: $54,378Net Income 2016: $9792016Revenue 2017: $32,468Expenses 2017: $33,146Net Income 2017: -$6782017

Highlighted filing

2014

Revenue$37,771
Expenses$38,706
Net Income-$935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$37,771
Mission and Program Overview

Mission

Spiritual formation & pastor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729--
Cash and Non-Interest-Bearing Accounts$619$413▼ $206
Total Assets$1,348$413▼ $935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,348$413▼ $935
Total Net Assets Fund Balance$1,348$413▼ $935
Total Liabilities and Net Assets / Fund Balance$1,348$413▼ $935
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray F DykesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,200
Other Expenses$15,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$23,200-$23,200
Insurance-$7,541-$7,541
All Other Expenses-$3,027-$3,027
Other Expenses-$2,333-$2,333
Travel-$835-$835
Information Technology-$612-$612
Office Expenses-$402-$402
Total Functional Expenses$0$38,706$0$38,706
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Dr. Ray dykes has 100 % of the stock

Form 990 governing body review Part VI line 11

Conflict of inerest is in place

Governing documents etc available to public Part VI line 19

Records are available anytime during normal business hours upon request

Filing and Contact Details

Filer

EIN
73-1447071

Signing Officer

Name
Dr Ray Dykes
Title
President
Phone
4059474992
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray F Dykes
Formed
1994
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Preparer
A J Ogle CPA
Phone
4059474992
Raw XML Appendix266 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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IRS990/FormationYr01994
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0612
IRS990/InformationTechnologyGrp/TotalAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt07541
IRS990/InsuranceGrp/TotalAmt07541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037771
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SPIRITUAL FORMATION & PASTOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/Desc2WORKSHOP
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt015238
IRS990/PYRevenuesLessExpensesAmt0-44538
IRS990/PYSalariesCompEmpBnftPaidAmt029300
IRS990/PYTotalExpensesAmt044538
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-935
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038410
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INEREST IS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE ANYTIME DURING NORMAL BUSINESS HOURS UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04059474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL PASTOR PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0731447071
ReturnHeader/Filer/USAddress/AddressLine109205 LANSBROOK LANE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731341562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A J OGLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102936 NW 23RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059474992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J OGLE CPA
ReturnHeader/ReturnTs02014-10-09T10:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits