Civic Intelligence

Perrin Ministries

990 • Fiscal year 2014 • EIN 75-2953062

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 940846Plano, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,619

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,102

Up $2,013 (+65%) from 2013

Net Assets

Up

$5,102

Up $2,013 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$108,916

Down $11 (-0.0%) from 2013

Expenses

Down

$106,903

Down $1,014 (-0.9%) from 2013

Net Income

Up

$2,013

Up $1,003 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$5,102
Liabilities$0
Net Assets$5,102
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$108,916
Expenses$106,903
Net Income$2,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$108,916
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$3,089$5,102▲ $2,013
Rtn Earn Endowment Incm Other Fnds$3,089$5,102▲ $2,013
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$3,089$5,102▲ $2,013
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,089$5,102▲ $2,013
Total Liabilities and Net Assets / Fund Balance$3,089$5,102▲ $2,013
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon PerrinPresidentFT$33,320$47,299$80,619

Board Members and Trustees

NameTitle
Robin PerrinVice President
David StoneDirector
John KuykendallDirector
Cheryle PrioloSecretary
Robert KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,916
Change in Net Assets
$2,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,619
Other Expenses$26,284
Total Fundraising Expense$8,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,914$7,256$6,449$80,619
All Other Expenses$3,588$388$346$4,322
Travel$2,902$314$280$3,496
Other Expenses$727$79$70$876
Fees for Services Accounting$394$43$38$475
Total Functional Expenses$88,731$9,620$8,552$106,903
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

Filer Name
Perrin Ministries Inc
EIN
75-2953062
Phone
9724632609
Address
PO Box 940846, Plano, TX 75094

Signing Officer

Name
Jon Perrin
Title
President
Signed
2015-11-09
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

Firm
Clergy Advantage
Address
2093 E 11th ST STE 200, Loveland, CO 80537-3239
Preparer
Chuck Trimble CPA
Phone
9706675819
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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/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03089
IRS990/TotalAssetsEOYAmt05102
IRS990/TotalAssetsGrp/BOYAmt03089
IRS990/TotalAssetsGrp/EOYAmt05102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108916
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05102
IRS990/TotalOtherCompensationAmt047299
IRS990/TotalProgramServiceExpensesAmt088731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108916
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05102
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0280
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt03496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Perrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perrin Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0752953062
ReturnHeader/Filer/PhoneNum09724632609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 940846
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02015-11-09T15:10:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102
Liabilities
$0
Net assets
$5,102
Revenue
$108,916
Expenses
$106,903
Net income
$2,013
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