Civic Intelligence

Perrin Ministries

990 • Fiscal year 2013 • EIN 75-2953062

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 940846Boerne, TX 75094

(972) 463-2609

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,056

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,089

Up $1,010 (+49%) from 2012

Net Assets

Up

$3,089

Up $1,010 (+49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$108,927

Down $7,414 (-6.4%) from 2012

Expenses

Down

$107,917

Down $10,898 (-9.2%) from 2012

Net Income

Up

$1,010

Up $3,484 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,329Liabilities 2010: $0Net Assets 2010: $4,3292010Assets 2011: $4,553Liabilities 2011: $0Net Assets 2011: $4,5532011Assets 2012: $2,079Liabilities 2012: $0Net Assets 2012: $2,0792012Assets 2013: $3,089Liabilities 2013: $0Net Assets 2013: $3,0892013Assets 2014: $5,102Liabilities 2014: $0Net Assets 2014: $5,1022014Assets 2015: $902Liabilities 2015: $0Net Assets 2015: $9022015Assets 2016: $250Liabilities 2016: $0Net Assets 2016: $2502016

Highlighted filing

2013

Assets$3,089
Liabilities$0
Net Assets$3,089
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $102,8032010Expenses 2011: $113,0482011Revenue 2012: $116,341Expenses 2012: $118,815Net Income 2012: -$2,4742012Revenue 2013: $108,927Expenses 2013: $107,917Net Income 2013: $1,0102013Revenue 2014: $108,916Expenses 2014: $106,903Net Income 2014: $2,0132014Revenue 2015: $59,068Expenses 2015: $63,268Net Income 2015: -$4,2002015Revenue 2016: $26,199Expenses 2016: $26,851Net Income 2016: -$6522016

Highlighted filing

2013

Revenue$108,927
Expenses$107,917
Net Income$1,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$108,927
Mission and Program Overview

Mission

We exist to reach European teenagers by equipping leaders with the heart and skills necessary to evangelize and disciple them. The main thrust of this ministry is to teach youth ministry and leadership principles to European leaders and students through conferences and seminars, classes, one-on-one mentoring, outreaches, books, tapes, CDs, the internet, email, television programs, and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,079$3,089▲ $1,010
Rtn Earn Endowment Incm Other Fnds$2,079$3,089▲ $1,010
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,079$3,089▲ $1,010
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,079$3,089▲ $1,010
Total Liabilities and Net Assets / Fund Balance$2,079$3,089▲ $1,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon PerrinPresidentFT$32,544$41,512$74,056

Board Members and Trustees

NameTitle
David StoneDirector
John KuykendallDirector
Robin PerrinDirector
Robert KellySecretary
Cheryle PrioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,927
Change in Net Assets
$1,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,056
Other Expenses$33,861
Total Fundraising Expense$8,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,466$6,665$5,925$74,056
Travel$5,616$609$541$6,766
All Other Expenses$3,682$400$354$4,436
Other Expenses$1,340$145$129$1,614
Fees for Services Accounting$394$43$38$475
Insurance$375$41$36$452
Total Functional Expenses$89,571$9,713$8,633$107,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews conflict of interest issues as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
75-2953062
Phone
9724632609

Signing Officer

Name
Jon Perrin
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
31

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews conflict of interest issues as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt03089
IRS990/TotalAssetsGrp/BOYAmt02079
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IRS990/TotalContributionsAmt0108927
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03089
IRS990/TotalOtherCompensationAmt041512
IRS990/TotalProgramServiceExpensesAmt089571
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108927
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0541
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/ProgramServicesAmt05616
IRS990/TravelGrp/TotalAmt06766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Perrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Perrin Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0752953062
ReturnHeader/Filer/PhoneNum09724632609
ReturnHeader/Filer/USAddress/AddressLine10PO Box 940846
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02014-11-04T14:45:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089
Liabilities
$0
Net assets
$3,089
Revenue
$108,927
Expenses
$107,917
Net income
$1,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.09$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.16$1.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Medford, OR

View Organization

Hadley Hope Fund

501(c)3 • NTEE G40

Revenue$36,890
Assets$108,911

Revenue vs current organization

66% lower

Assets vs current organization

3426% higher