Civic Intelligence

Pauls Perseverance Intercession Ministries

EIN 85-3441368 • 501(c)3 • Wylie, TX

990-N CoverageNTEE P20

Profile

Public Charity - Prison Ministry

PO Box 881Wylie, TX 75098

www.ppims.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$47,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-90%

Faster asset growth than 7% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,043

Down $105,878 (-90%) from 2022

Liabilities

Up

$6,038

Up $6,005 (+18197%) from 2022

Net Assets

Down

$6,005

Down $111,883 (-95%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$76,505

Down $77,583 (-50%) from 2022

Expenses

Up

$188,388

Up $26,181 (+16%) from 2022

Net Income

Down

-$111,883

Down $103,764 (-1278%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $117,921Liabilities 2022: $33Net Assets 2022: $117,8882022Assets 2023: $12,043Liabilities 2023: $6,038Net Assets 2023: $6,0052023

Highlighted filing

2023

Assets$12,043
Liabilities$6,038
Net Assets$6,005
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2022: $154,088Expenses 2022: $162,207Net Income 2022: -$8,1192022Revenue 2023: $76,505Expenses 2023: $188,388Net Income 2023: -$111,8832023

Highlighted filing

2023

Revenue$76,505
Expenses$188,388
Net Income-$111,883
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,043
Liabilities
$6,038
Net assets
$6,005
Revenue
$76,505
Expenses
$188,388
Net income
-$111,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.77$1.88$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.54$1.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$76,505
Mission and Program Overview

Mission

Public Charity - Prison Ministry

Program Services

DescriptionGrantsExpenses
Encourage, comfort, and continue to care for those in prison, until and upon release.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CornmanAsst Exec Director-$47,000-$47,000
Angela McAlexanderCEO-$6,600-$6,600
Sharon WinzenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pauls Perseverance Intercession Ministries
EIN
85-3441368
Address
PO Box 881, Wylie, TX 75098

Signing Officer

Name
Angela Mcalexander
Title
CEO
Phone
2144559670
Signed
2024-07-22
Discuss with paid preparer
No

Preparer

Firm
Peggy S Breeding CPA Pllc
Address
3721 S STONEBRIDGE DR 1404, MCKINNEY, TX 75070
Preparer
Peg Breeding CPA
Phone
9725470800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Card Rebate 1,971”

Description of other expenses Part I line 16

“Description AmountDirect Case Expenses 72,779Auto Expenses 2,945General and Admin Exp 11,833Travel 10,567”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer and Equipment 10,875 10,875”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 33 5,038Loan Angela 0 1,000”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Teresa Cornman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Teresa is salaried and works full time.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela McAlexander
IRS990EZ/BooksInCareOfDetail/PhoneNum02144559670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 Sunrise Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012043
IRS990EZ/GrossReceiptsAmt076505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06005
IRS990EZ/OccupancyRentUtltsAndMaintAmt031942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt247000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela McAlexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Winzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Cornman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010875
IRS990EZ/OtherExpensesTotalAmt098124
IRS990EZ/OtherRevenueTotalAmt01971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity - Prison Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage, comfort, and continue to care for those in prison, until and upon release.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058322
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188388
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PPIMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154082
IRS990ScheduleA/Total509Grp/TotalAmt0228613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Rebate 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDirect Case Expenses 72,779Auto Expenses 2,945General and Admin Exp 11,833Travel 10,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer and Equipment 10,875 10,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 33 5,038Loan Angela 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MCALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02144559670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pauls Perseverance Intercession Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0853441368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 881
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800228707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S BREEDING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03721 S STONEBRIDGE DR 1404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09725470800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEG BREEDING CPA
ReturnHeader/ReturnTs02024-07-25T12:09:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALEXANDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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