P A C T MINISTRY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
P A C T MINISTRY INC (EIN 58-2269644)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349303438
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T12:01:28-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 SCIENTIFIC DRIVE STE 2500AddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582269644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACT MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACTBusinessNameControlTxt
Phone7705873508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BRINKLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7705873508PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA J DAVISPreparerPersonNm
PTINP00662840PTIN
Phone7702460793PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.74.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm13:13:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A0ACB4571CEDC30A5556C6E7F4591692AE21E4CAtSubmissionCreationDeviceId
At Submission Filing Device Id558DE8FAA5F6EADFD811E94B9FF21A93CDFF683AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT BRINKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$166,337GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACTMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLY EFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,396PYContributionsGrantsAmt
CY Contributions Grants$165,700CYContributionsGrantsAmt
PY Program Service Revenue$83PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$292PYOtherRevenueAmt
CY Other Revenue$637CYOtherRevenueAmt
PY Total Revenue$237,771PYTotalRevenueAmt
CY Total Revenue$166,337CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,435PYOtherExpensesAmt
CY Other Expenses$66,045CYOtherExpensesAmt
PY Total Expenses$236,241PYTotalExpensesAmt
CY Total Expenses$173,045CYTotalExpensesAmt
PY Revenues Less Expenses$1,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,708CYRevenuesLessExpensesAmt
Total Assets BOY$70,700TotalAssetsBOYAmt
Total Assets EOY$63,992TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLY EFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,572ExpenseAmt
DescSUPPORTED THE PUBLICATION OF CHRIST-CENTERED MATERIALS FOR YOUTH MINISTERS AND STUDENTS WITHOUT ANY PROFIT MOTIVE. PROVIDED POTENTIAL YOUTH MINISTERS WITH A RESOURCE OF EXPERIENCED AND GIFTED COMMUNICATORS. OFFERED CONFERENCES ON VARIOUS TOPICS TO PROVIDE YOUTH MINISTERS PERSONAL TRAINING OPPORTUNITIES TO ENHANCE THEIR LIVES AND MINISTRIES. FINALLY, PROVIDED YOUTH MINISTERS AND CHURCHES WITH A CHANNEL FOR EMPLOYMENT COUNSELING AND RESUME SHARING.Desc
Total Program Service Expenses$140,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7705873508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT BRINKLEY
PRES/TREAS40.00Yes (X)Yes (X)$26,000$0$81,000
RICK GABY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATT ALLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
LEE FREEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
W EDWARD SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$165,700AllOtherContributionsAmt
Noncash Contributions$1,118NoncashContributionsAmt
Total Contributions$165,700TotalContributionsAmt
Gross Sales Of Inventory$637GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$637TotalRevenueColumnAmt
Related Or Exempt Func Income$637RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,337TotalRevenueColumnAmt
Related Or Exempt Func Income$637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,000TotalAmt
Program Services$85,600ProgramServicesAmt
Management And General$21,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,948TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,622TotalAmt
Program Services$4,622ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HEALTH INSURANCE$20,037$20,037
CONFERENCES$10,973$10,973
CONTRACT SERVICES$6,955$5,564$1,391
MINISTRY$5,588$5,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,922TotalAmt
Program Services$4,230ProgramServicesAmt
Management And General$8,692ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,045TotalAmt
Program Services$140,572ProgramServicesAmt
Management And General$32,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,628BOYAmt
EOY$56,802EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,072BOYAmt
EOY$6,072EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$63,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$63,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$63,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$63,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,671CurrentTaxYearMinus1YearAmt
Current Tax Year$165,700CurrentTaxYearAmt
Total$878,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,671CurrentTaxYearMinus1YearAmt
Current Tax Year$165,700CurrentTaxYearAmt
Total$878,295TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$346,776SubstantialContributorsTotAmt
Public Support Total170$531,519PublicSupportTotal170Amt
Total Support$878,295TotalSupportAmt
Gross Receipts Rltd Activities$1,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60520PublicSupportCY170Pct
Public Support PY1700.62890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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