Civic Intelligence

Perrin Ministries

990 • Fiscal year 2015 • EIN 75-2953062

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileN/A
26006 Mission BluffBoerne, TX 78015

(214) 810-0474

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

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,204

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$902

Down $4,200 (-82%) from 2014

Net Assets

Down

$902

Down $4,200 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$59,068

Down $49,848 (-46%) from 2014

Expenses

Down

$63,268

Down $43,635 (-41%) from 2014

Net Income

Down

-$4,200

Down $6,213 (-309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$902
Liabilities$0
Net Assets$902
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$59,068
Expenses$63,268
Net Income-$4,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$59,068
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$5,102$902▼ $4,200
Rtn Earn Endowment Incm Other Fnds$5,102$902▼ $4,200
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$5,102$902▼ $4,200
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,102$902▼ $4,200
Total Liabilities and Net Assets / Fund Balance$5,102$902▼ $4,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon PerrinPresidentFT$1,720$49,484$51,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,068
Change in Net Assets
$-4,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,204
Other Expenses$12,064
Total Fundraising Expense$5,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,499$4,609$4,096$51,204
All Other Expenses$2,146$234$206$2,586
Travel$1,237$134$119$1,490
Other Expenses$834$91$80$1,005
Fees for Services Accounting$394$43$38$475
Total Functional Expenses$52,512$5,697$5,059$63,268
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
2148100474
Address
26006 Mission Bluff, Boerne, TX 78015

Signing Officer

Name
Jon Perrin
Title
President
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
3

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05102
IRS990/TotalAssetsEOYAmt0902
IRS990/TotalAssetsGrp/BOYAmt05102
IRS990/TotalAssetsGrp/EOYAmt0902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059068
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052512
IRS990/TotalFunctionalExpensesGrp/TotalAmt063268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902
IRS990/TotalOtherCompensationAmt049484
IRS990/TotalProgramServiceExpensesAmt052512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059068
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt01237
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Perrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perrin Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0752953062
ReturnHeader/Filer/PhoneNum02148100474
ReturnHeader/Filer/USAddress/AddressLine1Txt026006 Mission Bluff
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02016-10-20T16:25:50-07:00
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
$902
Liabilities
$0
Net assets
$902
Revenue
$59,068
Expenses
$63,268
Net income
-$4,200
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