Civic Intelligence

Gary Palermo Ministries Inc.

990 • Fiscal year 2018 • EIN 76-0104596

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileN/A
11221 16th Street NESt Michael, MN 55376

(763) 428-8534

Siviq Scores

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

Liabilities / Assets

100th percentile

75.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$211

Down $1,098 (-84%) from 2017

Net Assets

Down

-$15,748

Down $1,098 (-7.5%) from 2017

Liabilities

Flat

$15,959

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$37,990

Down $35,141 (-48%) from 2017

Expenses

Down

$39,088

Down $32,938 (-46%) from 2017

Net Income

Down

-$1,098

Down $2,203 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1,465Liabilities 2010: $15,958Net Assets 2010: -$14,4932010Assets 2011: $1,798Liabilities 2011: $15,958Net Assets 2011: -$14,1602011Assets 2012: $1,216Liabilities 2012: $15,958Net Assets 2012: -$14,7422012Assets 2013: $2,040Liabilities 2013: $15,959Net Assets 2013: -$13,9192013Assets 2014: $1,278Liabilities 2014: $15,959Net Assets 2014: -$14,6812014Assets 2015: $1,831Liabilities 2015: $15,959Net Assets 2015: -$14,1282015Assets 2016: $204Liabilities 2016: $15,959Net Assets 2016: -$15,7552016Assets 2017: $1,309Liabilities 2017: $15,959Net Assets 2017: -$14,6502017Assets 2018: $211Liabilities 2018: $15,959Net Assets 2018: -$15,7482018Assets 2019: $674Liabilities 2019: $15,959Net Assets 2019: -$15,2852019Assets 2020: $4,006Liabilities 2020: $15,959Net Assets 2020: -$11,9532020Assets 2021: $1,812Liabilities 2021: $15,959Net Assets 2021: -$14,1472021Assets 2022: $1,675Liabilities 2022: $17,093Net Assets 2022: -$15,4182022Assets 2023: $1,261Liabilities 2023: $17,230Net Assets 2023: -$15,9692023Assets 2024: $2,171Liabilities 2024: $18,191Net Assets 2024: -$16,0202024

Highlighted filing

2018

Assets$211
Liabilities$15,959
Net Assets-$15,748
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $65,7342010Expenses 2011: $66,9372011Revenue 2012: $68,231Expenses 2012: $68,813Net Income 2012: -$5822012Revenue 2013: $74,606Expenses 2013: $73,783Net Income 2013: $8232013Revenue 2014: $69,466Expenses 2014: $70,228Net Income 2014: -$7622014Revenue 2015: $61,140Expenses 2015: $60,587Net Income 2015: $5532015Revenue 2016: $62,923Expenses 2016: $64,550Net Income 2016: -$1,6272016Revenue 2017: $73,131Expenses 2017: $72,026Net Income 2017: $1,1052017Revenue 2018: $37,990Expenses 2018: $39,088Net Income 2018: -$1,0982018Revenue 2019: $62,000Expenses 2019: $61,537Net Income 2019: $4632019Revenue 2020: $69,227Expenses 2020: $65,895Net Income 2020: $3,3322020Revenue 2021: $70,292Expenses 2021: $72,486Net Income 2021: -$2,1942021Revenue 2022: $71,477Expenses 2022: $72,748Net Income 2022: -$1,2712022Revenue 2023: $68,509Expenses 2023: $69,060Net Income 2023: -$5512023Revenue 2024: $72,087Expenses 2024: $72,138Net Income 2024: -$512024

Highlighted filing

2018

Revenue$37,990
Expenses$39,088
Net Income-$1,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$37,990
Mission and Program Overview

Mission

PREACHING & EVANGALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,959$15,959→ $0
Cash and Non-Interest-Bearing Accounts$1,309$211▼ $1,098
Rtn Earn Endowment Incm Other Fnds$-14,650$-15,748▼ $1,098
Total Assets$1,309$211▼ $1,098
Liabilities
Total Liabilities$15,959$15,959→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,650$-15,748▼ $1,098
Total Liabilities and Net Assets / Fund Balance$1,309$211▼ $1,098
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary PalermoPresident
Gail BuseBoard Member
Rodine PalermoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$37,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,990
Change in Net Assets
$-1,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,968
Salaries, Compensation, and Employee Benefits$6,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,773--$22,773
Other Salaries and Wages$6,120--$6,120
Office Expenses$5,849--$5,849
Insurance$2,483--$2,483
Travel$1,488--$1,488
Fees for Services Accounting$350--$350
Other Expenses$25--$25
Total Functional Expenses$39,088$0$0$39,088
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
Loans from Officers, Directors, Trustees, and Key Employees$15,959$15,959→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gary Palermo Ministries
EIN
76-0104596
Address
11221 16TH STREET NE, ST MICHAEL, MN 55376

Signing Officer

Name
Gary Palermo
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Palermo
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Peggy S Schumm CPA Ltd
Address
750 CENTRAL AVE E SUITE 201, SAINT MICHAEL, MN 55376-4585
Preparer
Peggy S Schumm
Phone
7634977817
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preaching the word of god from the pulpit traveling to preach the word of god”

Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07634288534
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt032968
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2RODINE PALERMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt02483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015959
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015959
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREACHING & EVANGALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14650
IRS990/NetAssetsOrFundBalancesEOYAmt0-15748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022773
IRS990/OccupancyGrp/TotalAmt022773
IRS990/OfficeExpensesGrp/ProgramServicesAmt05849
IRS990/OfficeExpensesGrp/TotalAmt05849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06120
IRS990/OtherSalariesAndWagesGrp/TotalAmt06120
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY PALERMO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043153
IRS990/PYRevenuesLessExpensesAmt01105
IRS990/PYSalariesCompEmpBnftPaidAmt028873
IRS990/PYTotalExpensesAmt072026
IRS990/PYTotalRevenueAmt073131
IRS990/ReconcilationRevenueExpnssAmt0-1098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15748
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY PALERMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015959
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREACHING THE WORD OF GOD FROM THE PULPIT TRAVELING TO PREACH THE WORD OF GOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt01309
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IRS990/USAddress/ZIPCd055376
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PALERMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY PALERMO MINISTRIES
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ReturnHeader/Filer/EIN0760104596
ReturnHeader/Filer/USAddress/AddressLine1Txt011221 16TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261366978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 CENTRAL AVE E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553764585
ReturnHeader/PreparerPersonGrp/PhoneNum07634977817
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02019-04-15T23:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211
Liabilities
$15,959
Net assets
-$15,748
Revenue
$37,990
Expenses
$39,088
Net income
-$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$18.2$16.0$72.1$72.1$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$17.2$16.0$68.5$69.1$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$17.1$15.4$71.5$72.7$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$16.0$14.1$70.3$72.5$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$16.0$12.0$69.2$65.9$3.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$16.0$15.3$62.0$61.5$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.21$16.0$15.7$38.0$39.1$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$16.0$14.7$73.1$72.0$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$16.0$15.8$62.9$64.6$1.63
2015Detailed filing. Detailed filing data is available for this year.$1.83$16.0$14.1$61.1$60.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.28$16.0$14.7$69.5$70.2$0.76
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$16.0$13.9$74.6$73.8$0.82
2012Summary only. Only limited summary data is available for this year.$1.22$16.0$14.7$68.2$68.8$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$16.0$14.2$66.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$16.0$14.5$65.7