Civic Intelligence

Paul a Mitchell Ministries

990 • Fiscal year 2015 • EIN 74-3206400

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization Profile
1425 Lomb AvenujeBirmingham, AL 35208

(205) 612-6403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$885

Up $185 (+26%) from 2014

Net Assets

$885

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$6,800

Up $800 (+13%) from 2014

Expenses

Up

$5,915

Up $615 (+12%) from 2014

Net Income

Up

$885

Up $185 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $700Liabilities 2014: $02014Assets 2015: $885Liabilities 2015: $0Net Assets 2015: $8852015Assets 2017: $700Liabilities 2017: $0Net Assets 2017: $13,1002017Assets 2018: $700Liabilities 2018: $0Net Assets 2018: $7,5402018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $1,8122020Assets 2022: $0Net Assets 2022: $6942022Assets 2023: $0Net Assets 2023: $2932023Assets 2024: $0Net Assets 2024: -$1,3442024

Highlighted filing

2015

Assets$885
Liabilities$0
Net Assets$885
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,000Expenses 2014: $5,300Net Income 2014: $7002014Revenue 2015: $6,800Expenses 2015: $5,915Net Income 2015: $8852015Revenue 2017: $12,400Expenses 2017: $0Net Income 2017: $12,4002017Revenue 2018: $6,840Expenses 2018: $0Net Income 2018: $6,8402018Revenue 2020: $18,393Expenses 2020: $16,581Net Income 2020: $1,8122020Revenue 2022: $9,316Expenses 2022: $8,622Net Income 2022: $6942022Revenue 2023: $5,261Expenses 2023: $4,968Net Income 2023: $2932023Revenue 2024: $3,066Expenses 2024: $4,410Net Income 2024: -$1,3442024

Highlighted filing

2015

Revenue$6,800
Expenses$5,915
Net Income$885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$6,800
Mission and Program Overview

Mission

Provide food and clothing for the needy

Ministering and providing food and clothing to needy in our area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700$885▲ $185
Pd in Cap Srpls Land Bldg Eqp Fund$700$885▲ $185
Total Assets$700$885▲ $185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700$885▲ $185
Total Liabilities and Net Assets / Fund Balance$700$885▲ $185
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul MitchellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,800
Change in Net Assets
$885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$5,115
Travel---$600
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$5,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Paul Mitchell Ministries
EIN
74-3206400
Address
1425 LOMB AVENUJE, BIRMINGHAM, AL 35208

Signing Officer

Name
Paul Mitchell
Title
President
Phone
2056126403
Signed
2016-06-29

Organization Details

Principal Officer
Paul Mitchell
Formed
2013
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Reynolds Accounting Services LLC
Address
6001 1ST AVENUE NORTH, BIRMINGHAM, AL 35212
Preparer
Marilynn Reynolds
Phone
2057773093
Supplemental Narrative

Additional Explanations

11A

“Review of tax return is done when a special meeting is called within two weeks of return being filed.”

Raw XML Appendix226 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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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0MINISTERING AND PROVIDING FOOD AND CLOTHING TO NEEDY IN OUR AREA
IRS990/AllOtherContributionsAmt06800
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02056126403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 STONEHEDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CORPORATION IS GATHERING FUNDS FOR MEMBER OF ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FEED AND MINISTER TO THOSE IN OUR AREA TO FEED MINDS AS WELL AS SOULS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0700
IRS990/NetAssetsOrFundBalancesEOYAmt0885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/TotalAmt05115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0885
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0true
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYOtherExpensesAmt02500
IRS990/PYRevenuesLessExpensesAmt0700
IRS990/PYTotalExpensesAmt05300
IRS990/PYTotalRevenueAmt06000
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011A
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0700
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IRS990/TotalCompGreaterThan150KInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056126403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MITCHELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0743206400
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 LOMB AVENUJE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465546178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 1ST AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035212
ReturnHeader/PreparerPersonGrp/PhoneNum02057773093
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYNN REYNOLDS
ReturnHeader/ReturnTs02016-07-14T09:01:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885
Liabilities
$0
Net assets
$885
Revenue
$6,800
Expenses
$5,915
Net income
$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.34$3.07$4.41$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.29$5.26$4.97$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.69$9.32$8.62$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.81$18.4$16.6$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$7.54$6.84$0.00$6.84
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$13.1$12.4$0.00$12.4
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$6.80$5.92$0.89
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$6.00$5.30$0.70