Civic Intelligence

Partners in Ministry

990 • Fiscal year 2015 • EIN 74-2936643

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileNONE
301 Junction Hwy Rm/Ste 333BKerrville, TX 78028

(830) 896-4033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,028 (-100%) from 2014

Net Assets

Down

$0

Down $40,008 (-100%) from 2014

Liabilities

Down

$0

Down $2,020 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$54,341

Down $132,854 (-71%) from 2014

Expenses

Down

$93,877

Down $105,790 (-53%) from 2014

Net Income

Down

-$39,536

Down $27,064 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,417Liabilities 2010: $24,474Net Assets 2010: $143,9432010Assets 2011: $159,933Liabilities 2011: $9,837Net Assets 2011: $150,0962011Assets 2012: $166,887Liabilities 2012: $3,880Net Assets 2012: $163,0072012Assets 2014: $42,028Liabilities 2014: $2,020Net Assets 2014: $40,0082014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $423,072Expenses 2010: $421,519Net Income 2010: $1,5532010Revenue 2011: $348,513Expenses 2011: $342,360Net Income 2011: $6,1532011Revenue 2012: $333,989Expenses 2012: $321,078Net Income 2012: $12,9112012Revenue 2014: $187,195Expenses 2014: $199,667Net Income 2014: -$12,4722014Revenue 2015: $54,341Expenses 2015: $93,877Net Income 2015: -$39,5362015

Highlighted filing

2015

Revenue$54,341
Expenses$93,877
Net Income-$39,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,341
Mission and Program Overview

Mission

The mission of partners in ministry: to help children, youth, and the vulnerable in kerr county by connecting resources with needs in the name of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,028--
Rtn Earn Endowment Incm Other Fnds$40,008--
Total Assets$42,028$0▼ $42,028
Liabilities
Accounts Payable and Accrued Expenses$2,020--
Total Liabilities$2,020$0▼ $2,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,008$0▼ $40,008
Total Liabilities and Net Assets / Fund Balance$42,028$0▼ $42,028
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jeanette WellsPresident$43,917$43,917

Board Members and Trustees

NameTitle
Ray BuckChairman of
John DavisBoard Member
Mike HayesBoard Member
Russell KempBoard Member
Jeri SprouseSecretary
KENNETH O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,341
Change in Net Assets
$-39,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,825
Other Expenses$19,052
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$3,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,633$9,869$3,290$65,792
Fees for Services Accounting$2,782$4,172-$6,954
Payroll Taxes$3,019$1,762$252$5,033
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$2,719--$2,719
Occupancy$1,250--$1,250
Other Expenses$153--$153
Travel$13--$13
Conferences and Meetings$9--$9
Total Functional Expenses$74,532$15,803$3,542$93,877
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial committee of the board of directors is disbursed because the partners in ministry is closed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors or trustees, and key employees are required to read and sign the conflict of interest policy on an annual basis. Disclose if there are any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy & financial statements are available to the public upon request at the orgainzations office”

Filing and Contact Details

Filer

Filer Name
Partners in Ministry
EIN
74-2936643
Phone
8308964033
Address
301 JUNCTION HWY RM/STE 333B, KERRVILLE, TX 78028

Signing Officer

Name
Jeanette Wells
Title
President
Phone
8308964033
Signed
2016-07-11

Organization Details

Principal Officer
Jeanette Wells
Formed
1999
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Amj Enterprises Inc
Address
301 JUNCTION HWY STE 333, KERRVILLE, TX 78028
Preparer
Ann M Johnson
Phone
8308964033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund decrease -472 total -472”

Raw XML Appendix323 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt040008
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01250
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-472
IRS990/OtherExpensesGrp/Desc0TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTION
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ASSETS WERE DONATED TO OTHER NON PROFITS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS IS DISBURSED BECAUSE THE PARTNERS IN MINISTRY IS CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSE IF THERE ARE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGAINZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DECREASE -472 TOTAL -472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308964033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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ReturnHeader/Filer/EIN0742936643
ReturnHeader/Filer/PhoneNum08308964033
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ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742545173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMJ ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 JUNCTION HWY STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M JOHNSON
ReturnHeader/ReturnTs02016-07-28T12:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,341
Expenses
$93,877
Net income
-$39,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.87$2.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$3.34$3.21$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$3.49$3.42$0.06
2010Summary only. Only limited summary data is available for this year.$1.68$0.24$1.44$4.23$4.22$0.02