Civic Intelligence

Propempo International Inc

990 • Fiscal year 2017 • EIN 75-3141487

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

90-F Glenda Trace PMB 405Newnan, GA 30265

(770) 502-8900

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$112,868

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,543

Up $1,912 (+6.0%) from 2016

Net Assets

Up

$33,543

Up $1,912 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$416,785

Up $168,888 (+68%) from 2016

Expenses

Up

$414,873

Up $143,259 (+53%) from 2016

Net Income

Up

$1,912

Up $25,629 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $68,222Liabilities 2011: $0Net Assets 2011: $68,2222011Assets 2012: $62,075Liabilities 2012: $0Net Assets 2012: $62,0752012Assets 2013: $63,970Liabilities 2013: $1,781Net Assets 2013: $62,1892013Assets 2014: $68,034Liabilities 2014: $0Net Assets 2014: $68,0342014Assets 2015: $55,348Liabilities 2015: $0Net Assets 2015: $55,3482015Assets 2016: $31,631Liabilities 2016: $0Net Assets 2016: $31,6312016Assets 2017: $33,543Liabilities 2017: $0Net Assets 2017: $33,5432017Assets 2018: $57,328Liabilities 2018: $0Net Assets 2018: $57,3282018Assets 2019: $322,388Liabilities 2019: $11,167Net Assets 2019: $311,2212019Assets 2020: $344,612Liabilities 2020: $3,849Net Assets 2020: $340,7632020Assets 2021: $499,269Liabilities 2021: $12,012Net Assets 2021: $487,2572021Assets 2022: $404,050Liabilities 2022: $10,875Net Assets 2022: $393,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$33,543
Liabilities$0
Net Assets$33,543

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $280,140Expenses 2011: $218,590Net Income 2011: $61,5502011Expenses 2012: $252,2722012Revenue 2013: $258,458Expenses 2013: $258,345Net Income 2013: $1132013Revenue 2014: $284,675Expenses 2014: $278,830Net Income 2014: $5,8452014Revenue 2015: $252,403Expenses 2015: $265,089Net Income 2015: -$12,6862015Revenue 2016: $247,897Expenses 2016: $271,614Net Income 2016: -$23,7172016Revenue 2017: $416,785Expenses 2017: $414,873Net Income 2017: $1,9122017Revenue 2018: $400,595Expenses 2018: $365,166Net Income 2018: $35,4292018Revenue 2019: $1,302,302Expenses 2019: $1,203,604Net Income 2019: $98,6982019Revenue 2020: $1,538,253Expenses 2020: $1,508,711Net Income 2020: $29,5422020Revenue 2021: $1,787,231Expenses 2021: $1,627,956Net Income 2021: $159,2752021Revenue 2022: $1,250,693Expenses 2022: $1,347,483Net Income 2022: -$96,7902022Revenue 2023: $83,653Expenses 2023: $83,653Net Income 2023: $02023

Highlighted filing

2017

Revenue$416,785
Expenses$414,873
Net Income$1,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$416,785
Mission and Program Overview

Mission

Propempo works primarily with and through local churches, and their relationships, to expand biblical understanding and vision for ownership of strategic missions involvement. We utilize technical resources and services to help churches and missions ministry be more effective in their ministry, communication, and outreach. Propempo provides consultation and training for developing strategic focus, then continues to advise and resource ministry-specific training and counseling, especially for challenging fields.

Propempo International exists to help local churches glorify God through biblical ministries and develop their world missions ministries and missionaries through biblical and practical means. We facilitate missions effectiveness in sending out servants to advance the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,409$20,678▲ $4,269
Land, Buildings, and Equipment, Net$4,224$11,414▲ $7,190
Savings and Temporary Cash Investments$10,998$1,449▼ $9,549
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$31,631$33,543▲ $1,912
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,631$33,543▲ $1,912
Total Net Assets Fund Balance$31,631$33,543▲ $1,912
Total Liabilities and Net Assets / Fund Balance$31,631$33,543▲ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,414$5,288$16,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeadeExecutive DirectorFT$79,075$33,793$112,868

Board Members and Trustees

NameTitle
Jerry GunterTrustee
John CrottsTrustee
Sanford PeaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$416,018
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$738
All Other Contributions
$416,018
Change in Net Assets
$1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,759
Other Expenses$54,114
Total Fundraising Expense$15,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,890$10,105$10,105$202,100
Current Officers, Directors, Trustees, and Key Employees$91,582$21,286-$112,868
Travel$27,342$1,519$1,519$30,380
Other Employee Benefits$20,617$1,146$1,145$22,908
Payroll Taxes$14,009$779$778$15,566
Pension Plan Contributions$6,585$366$366$7,317
Office Expenses$5,648$314$314$6,276
All Other Expenses$3,650$204$201$4,055
Depreciation Depletion$1,569$87$87$1,743
Insurance$1,473$82$82$1,637
Other Expenses$1,395$78$77$1,550
Conferences and Meetings$1,174$65$65$1,304
Advertising$320$18$18$356
Total Functional Expenses$363,386$36,391$15,096$414,873
International Activity

International Summary

Spending
$42,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaProgram Servicesadvising, consulting, teaching00$42,000
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
Yes
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
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

Form 990 is reveiwed by the General Director prior to filing

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

Board members review the conflict of interest policy on or about the time of the annual Board Meeting

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All officers and ministry employees maximum compensation is capped by setting an equivalency grade and scale rating equal to the Federal OPM General Schedule for the previous calendar year (i.e. one year behind the current schedule) agreed upon at the time of hiring, reevaluated year to year in similar fashion to Federal employees. The caveat is that said compensation is only paid on an "as available" basis, meaning that employees willingly forgo approved levels of compensation and receive a lower amount in order to fund organizational programs.

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

Public policies and organizational information are available through the website. Financial and Federal filing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Propempo International Inc
EIN
75-3141487
Phone
7705028900
Address
90-F Glenda Trace PMB 405, Newnan, GA 30265

Signing Officer

Name
David Meade
Title
Executive Director
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
9

Preparer

Firm
Timothy J Daley CPA LLC
Address
5 Parkford Ct, Sharpsburg, GA 30277
Preparer
Timothy J Daley CPA CGMA
Phone
6782490829
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0advising, consulting, teaching
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalSpentAmt042000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenses are reported on the cash basis method of accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reveiwed by the General Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the conflict of interest policy on or about the time of the annual Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and ministry employees maximum compensation is capped by setting an equivalency grade and scale rating equal to the Federal OPM General Schedule for the previous calendar year (i.e. one year behind the current schedule) agreed upon at the time of hiring, reevaluated year to year in similar fashion to Federal employees. The caveat is that said compensation is only paid on an "as available" basis, meaning that employees willingly forgo approved levels of compensation and receive a lower amount in order to fund organizational programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public policies and organizational information are available through the website. Financial and Federal filing documents are available 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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