Civic Intelligence

Pneuma Ministries

EIN 92-3345737 • 501(c)3 • North Little Rock, AR

Profile

To receive and disburse charitable contributions for ministry services and the furtherance of the Apostolic Faith.

612 Cherry Hill DrNorth Little Rock, AR 72116
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,345,644

Up $4,351,280 (+218%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,345,644

Up $4,351,280 (+218%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$4,454,607

Up $3,076,292 (+223%) from 2023

Expenses

Up

$103,327

Up $89,376 (+641%) from 2023

Net Income

Up

$4,351,280

Up $2,986,916 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $1,994,364Liabilities 2023: $0Net Assets 2023: $1,994,3642023Assets 2024: $6,345,644Liabilities 2024: $0Net Assets 2024: $6,345,6442024

Highlighted filing

2024

Assets$6,345,644
Liabilities$0
Net Assets$6,345,644
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2023: $1,378,315Expenses 2023: $13,951Net Income 2023: $1,364,3642023Revenue 2024: $4,454,607Expenses 2024: $103,327Net Income 2024: $4,351,2802024

Highlighted filing

2024

Revenue$4,454,607
Expenses$103,327
Net Income$4,351,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,644
Liabilities
$0
Net assets
$6,345,644
Revenue
$4,454,607
Expenses
$103,327
Net income
$4,351,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$4.45$0.10$4.35
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.38$0.01$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,454,607
Mission and Program Overview

Mission

To receive and disburse charitable contributions for ministry services and the furtherance of the Apostolic Faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,161$21,541▼ $48,620
Total Assets$1,994,364$6,345,644▲ $4,351,280
Other Assets Total$1,924,203$6,324,103▲ $4,399,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,364$6,345,644▲ $4,351,280
Total Net Assets Fund Balance$1,994,364$6,345,644▲ $4,351,280
Total Liabilities and Net Assets / Fund Balance$1,994,364$6,345,644▲ $4,351,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,821--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joel Holmes IIPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,454,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,454,607
Change in Net Assets
$4,351,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$64,554--$64,554
Insurance$29,045--$29,045
Other Expenses$2,133--$2,133
Office Expenses$80--$80
Total Functional Expenses$103,327$0$0$103,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The completed form 990 is reviewed and approved by the executive committee before filing and then presented to the governing body at the annual meeting of the Board of Directors. The form is kept on file and available to the governing body upon request.”

Governing documents etc available to public Part VI line 19

“The information concerning governing documents, policies, and financial statements are available to the public upon written request to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Pneuma Ministries
EIN
92-3345737
In Care Of
% Joel Holmes II
Phone
5017652664
Address
612 Cherry Hill Dr, North Little Rock, AR 72116

Signing Officer

Name
Joel Holmes Ii President
Title
President
Phone
5017652664
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Joel Holmes II President
Formed
2023
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A-1 Business Services
Address
42 1/2 Munroe Falls Ave, Munroe Falls, OH 44262
Preparer
Donald Ridenour
Phone
3306303426
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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