Civic Intelligence

Pastorserve Inc.

990 • Fiscal year 2014 • EIN 75-3139219

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
PO Box 27123Shawnee Mission, KS 66210

(877) 918-4746

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

99th percentile

$136,511

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$238,389

Up $25,367 (+12%) from 2013

Net Assets

Up

$226,017

Up $13,880 (+6.5%) from 2013

Liabilities

Up

$12,372

Up $11,487 (+1298%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$486,403

Down $68,392 (-12%) from 2013

Expenses

Up

$507,353

Up $78,487 (+18%) from 2013

Net Income

Down

-$20,950

Down $146,879 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,249Liabilities 2010: $3,005Net Assets 2010: $38,2442010Assets 2011: $146,960Liabilities 2011: $1,997Net Assets 2011: $144,9632011Assets 2012: $89,082Liabilities 2012: $2,874Net Assets 2012: $86,2082012Assets 2013: $213,022Liabilities 2013: $885Net Assets 2013: $212,1372013Assets 2014: $238,389Liabilities 2014: $12,372Net Assets 2014: $226,0172014Assets 2015: $115,092Liabilities 2015: $35,344Net Assets 2015: $79,7482015Assets 2016: $167,720Liabilities 2016: $28,794Net Assets 2016: $138,9262016Assets 2017: $129,069Liabilities 2017: $35,347Net Assets 2017: $93,7222017Assets 2018: $109,492Liabilities 2018: $22,910Net Assets 2018: $86,5822018Assets 2019: $100,428Liabilities 2019: $8,443Net Assets 2019: $91,9852019Assets 2020: $379,348Liabilities 2020: $2,295Net Assets 2020: $377,0532020Assets 2021: $690,264Liabilities 2021: $16,350Net Assets 2021: $673,9142021Assets 2022: $671,710Liabilities 2022: $11,813Net Assets 2022: $659,8972022Assets 2023: $650,542Liabilities 2023: $29,834Net Assets 2023: $620,7082023Assets 2024: $768,048Liabilities 2024: $71,081Net Assets 2024: $696,9672024

Highlighted filing

2014

Assets$238,389
Liabilities$12,372
Net Assets$226,017
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,7072010Expenses 2011: $246,9332011Expenses 2012: $546,8942012Revenue 2013: $554,795Expenses 2013: $428,866Net Income 2013: $125,9292013Revenue 2014: $486,403Expenses 2014: $507,353Net Income 2014: -$20,9502014Revenue 2015: $642,987Expenses 2015: $779,615Net Income 2015: -$136,6282015Revenue 2016: $854,694Expenses 2016: $795,516Net Income 2016: $59,1782016Revenue 2017: $1,106,633Expenses 2017: $1,151,837Net Income 2017: -$45,2042017Revenue 2018: $1,016,204Expenses 2018: $1,023,344Net Income 2018: -$7,1402018Revenue 2019: $1,119,777Expenses 2019: $1,114,374Net Income 2019: $5,4032019Revenue 2020: $1,511,053Expenses 2020: $1,225,985Net Income 2020: $285,0682020Revenue 2021: $1,936,602Expenses 2021: $1,639,741Net Income 2021: $296,8612021Revenue 2022: $2,176,076Expenses 2022: $2,190,093Net Income 2022: -$14,0172022Revenue 2023: $2,048,963Expenses 2023: $2,088,902Net Income 2023: -$39,9392023Revenue 2024: $2,499,752Expenses 2024: $2,423,493Net Income 2024: $76,2592024

Highlighted filing

2014

Revenue$486,403
Expenses$507,353
Net Income-$20,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$486,403
Mission and Program Overview

Mission

To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,343$233,869▲ $25,526
Rtn Earn Endowment Incm Other Fnds$212,137$226,017▲ $13,880
Land, Buildings, and Equipment, Net$4,679$4,520▼ $159
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,022$238,389▲ $25,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$885$12,372▲ $11,487
Total Liabilities$885$12,372▲ $11,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,137$226,017▲ $13,880
Total Liabilities and Net Assets / Fund Balance$213,022$238,389▲ $25,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,388$8,388
Leasehold Improvements$4,520$1,681$6,201
Other Land Buildings-$3,555$3,555
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy DoddPresidentFT$77,655$58,856$136,511

Board Members and Trustees

NameTitle
Justin MoxleyChairman
Chris ReidDirector
Dave BlueDirector
Jim DoddDirector
Joe TosiniDirector
Ken AdamsDirector
Scott GulledgeDirector
Todd AckermannDirector
Mark EatonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$422,587
Program Service Revenue
$63,641
Investment Income
$175
Other Revenue
$0
All Other Contributions
$422,587
Change in Net Assets
$-20,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,504
Other Expenses$92,849
Total Fundraising Expense$25,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$119,057$14,007$7,003$140,067
Other Salaries and Wages$117,184$13,787$6,893$137,864
Current Officers, Directors, Trustees, and Key Employees$116,034$13,651$6,826$136,511
Travel$29,620$3,485$1,742$34,847
All Other Expenses$12,533$1,474$737$14,744
Occupancy$8,290$975$488$9,753
Other Expenses$3,754$442$221$4,417
Advertising$1,677$197$99$1,973
Fees for Services Other$1,446$170$84$1,700
Fees for Services Accounting$531$63$31$625
Depreciation Depletion$135$16$8$159
Payroll Taxes$53$6$3$62
Fees for Services Legal$34$4$2$40
Total Functional Expenses$431,250$50,736$25,367$507,353
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
Yes
Other officer compensation reviewed
Yes
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 organization's treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pastorserve Inc
EIN
75-3139219
Phone
8779184746
Address
PO Box 27123, Shawnee Mission, KS 66210

Signing Officer

Name
Jimmy Dodd
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
15

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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140067
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IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Office equipment
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/FundraisingAmt2299
IRS990/OtherExpensesGrp/FundraisingAmt3221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3442
IRS990/OtherExpensesGrp/ProgramServicesAmt08157
IRS990/OtherExpensesGrp/ProgramServicesAmt17664
IRS990/OtherExpensesGrp/ProgramServicesAmt25081
IRS990/OtherExpensesGrp/ProgramServicesAmt33754
IRS990/OtherExpensesGrp/TotalAmt09596
IRS990/OtherExpensesGrp/TotalAmt19017
IRS990/OtherExpensesGrp/TotalAmt25978
IRS990/OtherExpensesGrp/TotalAmt34417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06
IRS990/PayrollTaxesGrp/ProgramServicesAmt053
IRS990/PayrollTaxesGrp/TotalAmt062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt034830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pastor care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102701
IRS990/PYProgramServiceRevenueAmt072089
IRS990/PYRevenuesLessExpensesAmt0125929
IRS990/PYSalariesCompEmpBnftPaidAmt0326165
IRS990/PYTotalExpensesAmt0428866
IRS990/PYTotalRevenueAmt0554795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt02030181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256416
IRS990ScheduleA/Total509Grp/TotalAmt02137186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02137534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,389
Liabilities
$12,372
Net assets
$226,017
Revenue
$486,403
Expenses
$507,353
Net income
-$20,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$2.50$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.94$1.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.11$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.85$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits