Civic Intelligence

Carol Peet Ministries

990EZ • Fiscal year 2017 • EIN 75-2871059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 2100Pampa, TX 79066

(806) 664-2570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,340

Up $10,002 (+18%) from 2016

Net Assets

Up

$66,340

Up $10,002 (+18%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$34,593

Down $50,878 (-60%) from 2016

Expenses

Down

$24,591

Down $24,883 (-50%) from 2016

Net Income

Down

$10,002

Down $25,995 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $14,570Net Assets 2010: $14,5702010Assets 2011: $30,967Net Assets 2011: $30,9672011Assets 2012: $13,103Liabilities 2012: $0Net Assets 2012: $13,1032012Assets 2015: $20,337Net Assets 2015: $20,3372015Assets 2016: $56,338Net Assets 2016: $56,3382016Assets 2017: $66,340Liabilities 2017: $0Net Assets 2017: $66,3402017Assets 2018: $70,610Net Assets 2018: $70,6102018Assets 2019: $109,731Net Assets 2019: $109,7312019

Highlighted filing

2017

Assets$66,340
Liabilities$0
Net Assets$66,340
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,883Expenses 2010: $77,699Net Income 2010: -$3,8162010Revenue 2011: $85,514Expenses 2011: $69,118Net Income 2011: $16,3962011Expenses 2012: $71,1972012Revenue 2015: $58,902Expenses 2015: $49,392Net Income 2015: $9,5102015Revenue 2016: $85,471Expenses 2016: $49,474Net Income 2016: $35,9972016Revenue 2017: $34,593Expenses 2017: $24,591Net Income 2017: $10,0022017Revenue 2018: $23,647Expenses 2018: $19,372Net Income 2018: $4,2752018Revenue 2019: $57,887Expenses 2019: $18,772Net Income 2019: $39,1152019

Highlighted filing

2017

Revenue$34,593
Expenses$24,591
Net Income$10,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$34,593
Mission and Program Overview

Mission

Religious ministry to church members and outside parties.

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHURCH MEMBERS AND OTHER INDIVIDUALS FOR ESSENTIAL NEEDS.$7,568$16,260
MONTHLY SUPPORT TO OUTSIDE CHARITABLE ORGANIZATIONS$2,400$2,400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RISLEYTreasurerPT$4,800-$4,800
KIMBERLY PEETAssociatePT$2,000-$2,000
JENNIFER PEETAssociatePT$1,600-$1,600
CAROL PEETMinister & PFT$0--
Filing and Contact Details

Filer

Filer Name
Carol Peet Ministries
EIN
75-2871059
Phone
8066642570
Address
PO BOX 2100, PAMPA, TX 79066

Signing Officer

Name
Carol Peet
Title
Minister & President
Phone
8066642570
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Thomas H Grantham CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“BOOK SALE 52 TOTAL 52”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,568”

Form 990-ez, Part I, Line 16

“Expenses office exp. 682 keys made 105 meals and entertainment 1,251 total 2,038”

Form 990-ez, Part II, Line 24

“14,961 14,961 less accumulated depreciation 8,495 8,495 0 0 total 6,466 6,466”

Raw XML Appendix125 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/PersonNm0CAROL PEET
IRS990EZ/BooksInCareOfDetail/PhoneNum08066642570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09968
IRS990EZ/GrossReceiptsAmt034593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066340
IRS990EZ/OccupancyRentUtltsAndMaintAmt02982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06466
IRS990EZ/OtherExpensesTotalAmt02038
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY TO CHURCH MEMBERS AND OUTSIDE PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHURCH MEMBERS AND OTHER INDIVIDUALS FOR ESSENTIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY SUPPORT TO OUTSIDE CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07568
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09043
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024591
IRS990EZ/TotalProgramServiceExpensesAmt018660
IRS990EZ/TotalRevenueAmt034593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALE 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXP. 682 KEYS MADE 105 MEALS AND ENTERTAINMENT 1,251 TOTAL 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt314,961 14,961 LESS ACCUMULATED DEPRECIATION 8,495 8,495 0 0 TOTAL 6,466 6,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066642570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL PEET MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0752871059
ReturnHeader/Filer/PhoneNum08066642570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995352E298132F6DDC6D053B46158C90502EDE2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H GRANTHAM CPA
ReturnHeader/ReturnTs02018-11-15T14:37:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,340
Liabilities
$0
Net assets
$66,340
Revenue
$34,593
Expenses
$24,591
Net income
$10,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.58$0.19$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.24$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.85$0.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.86$0.69$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.74$0.78$0.04