Civic Intelligence

Paul a Mitchell Ministries

990EZ • Fiscal year 2018 • EIN 74-3206400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profile
1425 Lomb AvenueBirmingham, AL 35208

(205) 612-6403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$700

Flat from 2017

Net Assets

Down

$700

Down $12,400 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$6,840

Down $5,560 (-45%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$6,840

Down $5,560 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $7002018Assets 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

2018

Assets$700
Liabilities$0
Net Assets$700
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$6,840
Expenses$0
Net Income$6,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$6,840
Mission and Program Overview

Mission

Provide food and clothing for the needy

Program Services

DescriptionGrantsExpenses
MINISTERING TO THE MIND AND BODY. PROVIDE FOOD AND CLOTHING TO THE NEEDY.-$6,840
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MITCHELLPresidentPT$0--
VERONICA MITCHELLSecretary TreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Mitchell
Title
President
Phone
2056126403
Signed
2019-05-22

Preparer

Firm
Reynolds Accounting Services LLC
Address
6001 1ST AVENUE NORTH, BIRMINGHAM, AL 35212
Preparer
Marilynn Reynolds
Phone
2057038682
Supplemental Narrative

Additional Explanations

None

“NO EXPLANATION NECESSARY”

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02056126403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 STONEHENDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING TO THE MIND AND BODY. PROVIDE FOOD AND CLOTHING TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt06840
IRS990EZ/TotalRevenueAmt06840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056126403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MITCHELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0743206400
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 LOMB AVENUE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF489C5163B307354E12B74E9A260468FD233E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BF489C5163B307354E12B74E9A260468FD233E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.085.036.141
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/PhoneNum02057038682
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYNN REYNOLDS
ReturnHeader/ReturnTs02019-05-22T13:49:04-07:00
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
$700
Liabilities
$0
Net assets
$700
Revenue
$6,840
Expenses
$0
Net income
$6,840
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$0.70$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