Civic Intelligence

Perrin Ministries

990 • Fiscal year 2016 • EIN 75-2953062

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,562

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 93.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250

Down $652 (-72%) from 2015

Net Assets

Down

$250

Down $652 (-72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$26,199

Down $32,869 (-56%) from 2015

Expenses

Down

$26,851

Down $36,417 (-58%) from 2015

Net Income

Up

-$652

Up $3,548 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$250
Liabilities$0
Net Assets$250
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$26,199
Expenses$26,851
Net Income-$652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$26,199
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$902$250▼ $652
Rtn Earn Endowment Incm Other Fnds$902$250▼ $652
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$902$250▼ $652
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$902$250▼ $652
Total Liabilities and Net Assets / Fund Balance$902$250▼ $652
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon PerrinPresidentPT$24,562$24,562

Board Members and Trustees

NameTitle
Robin PerrinVice President
Cheryle PrioloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,199
Change in Net Assets
$-652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,562
Other Expenses$2,289
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,386$2,211$1,965$24,562
Insurance$482$52$47$581
Fees for Services Accounting$394$43$38$475
Other Expenses$108$12$10$130
All Other Expenses$100$11$9$120
Total Functional Expenses$22,287$2,417$2,147$26,851
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
6

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/Desc0Pastoral Mentoring / Coaching Coached four church planters in various parts of the country. Mentored a church planter in Tulsa, OK. Did three on-site consultations for churches. People served: 400 Supported a church planter in Marble Falls, TX by leading music/ speaking on a monthly basis. People served: 150 Blogged and wrote articles on Post-Christianity (in conjunction with my book, The Coming Post- Christian Tsunami) for perrinministries.org, postchristiantsunami.com and other websites. Marriage Seminar Conducted a two-day Marriage Seminar in Tulsa, OK. People served: 50. Pulpit Ministry Spoke/led worship at ten churches. People served: 2000.
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902
IRS990/TotalAssetsEOYAmt0250
IRS990/TotalAssetsGrp/BOYAmt0902
IRS990/TotalAssetsGrp/EOYAmt0250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022287
IRS990/TotalFunctionalExpensesGrp/TotalAmt026851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TotalOtherCompensationAmt024562
IRS990/TotalProgramServiceExpensesAmt022287
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026199
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Perrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/ReturnTs02017-11-07T17:03:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
$0
Net assets
$250
Revenue
$26,199
Expenses
$26,851
Net income
-$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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