Civic Intelligence

P K Ministries Inc.

990EZ • Fiscal year 2016 • EIN 82-0537835

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
2617 W Creekstone CTMeridian, ID 83642

(208) 484-8975

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,521

Down $67 (-1.5%) from 2015

Net Assets

Down

$4,521

Down $67 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$67

Up $67 from 2015

Net Income

Down

-$67

Down $67 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,753Net Assets 2011: $4,7532011Assets 2012: $4,661Net Assets 2012: $4,6612012Assets 2013: $4,588Liabilities 2013: $0Net Assets 2013: $4,5882013Assets 2014: $4,588Liabilities 2014: $0Net Assets 2014: $4,5882014Assets 2015: $4,588Liabilities 2015: $0Net Assets 2015: $4,5882015Assets 2016: $4,521Liabilities 2016: $0Net Assets 2016: $4,5212016Assets 2017: $4,521Liabilities 2017: $0Net Assets 2017: $4,5212017Assets 2018: $4,521Liabilities 2018: $0Net Assets 2018: $4,5212018

Highlighted filing

2016

Assets$4,521
Liabilities$0
Net Assets$4,521
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200$100$0-$100Revenue 2011: $60Expenses 2011: $60Net Income 2011: $02011Revenue 2012: $20Expenses 2012: $112Net Income 2012: -$922012Revenue 2013: $0Expenses 2013: $73Net Income 2013: -$732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $67Net Income 2016: -$672016Revenue 2017: $65Expenses 2017: $65Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$0
Expenses$67
Net Income-$67
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Ministry through music at various churches

Ministry through music at various churches.

Program Services

DescriptionGrantsExpenses
MINISTRY THROUGH MUSIC AT VARIOUS CHURCHES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ELLISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pk Ministries Inc
EIN
82-0537835
Phone
2084848975
Address
2617 W CREEKSTONE CT, MERIDIAN, ID 83642

Signing Officer

Name
Paul Ellis
Title
President
Phone
2084848975
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Company Pllc
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Brian C Wall CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,521 4,521 total 4,521 4,521”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02084848975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02617 W CREEKSTONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY THROUGH MUSIC AT VARIOUS CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY THROUGH MUSIC AT VARIOUS CHURCHES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020
IRS990ScheduleA/TotalSupportAmt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 4,521 4,521 TOTAL 4,521 4,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084848975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PKMI
ReturnHeader/Filer/EIN0820537835
ReturnHeader/Filer/PhoneNum02084848975
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 W CREEKSTONE CT
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A69E8EC1599ECC06FE35792569EEA3511161427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8117B08A76D5A09398A3DC8D34CCECF42B833D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02017-02-28T13:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,521
Liabilities
$0
Net assets
$4,521
Revenue
$0
Expenses
$67
Net income
-$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,521$0$4,521$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$4,521$0$4,521$65$65$0
2016Detailed filing. Detailed filing data is available for this year.$4,521$0$4,521$0$67$67
2015Detailed filing. Detailed filing data is available for this year.$4,588$0$4,588$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$4,588$0$4,588$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$4,588$0$4,588$0$73$73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,661$4,661$20$112$92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,753$4,753$60$60$0