Civic Intelligence

John Donnerberg Ministries

990EZ • Fiscal year 2012 • EIN 20-1361292

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 5324179453
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$160,091

Up $4,763 (+3.1%) from 2011

Net Assets

Up

$160,091

Up $4,763 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$77,560

Up $4,045 (+5.5%) from 2011

Expenses

Up

$72,797

Up $8,678 (+14%) from 2011

Net Income

Down

$4,763

Down $4,633 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $145,931Liabilities 2010: $0Net Assets 2010: $145,9312010Assets 2011: $155,328Liabilities 2011: $0Net Assets 2011: $155,3282011Assets 2012: $160,091Liabilities 2012: $0Net Assets 2012: $160,0912012Assets 2013: $172,556Liabilities 2013: $0Net Assets 2013: $172,5562013Assets 2014: $196,016Liabilities 2014: $0Net Assets 2014: $196,0162014Assets 2015: $186,607Liabilities 2015: $0Net Assets 2015: $186,6072015Assets 2016: $197,912Liabilities 2016: $02016Assets 2017: $205,482Liabilities 2017: $0Net Assets 2017: $205,4822017Assets 2018: $203,426Liabilities 2018: $0Net Assets 2018: $203,4262018Assets 2019: $198,194Liabilities 2019: $0Net Assets 2019: $198,1942019Assets 2020: $186,834Liabilities 2020: $0Net Assets 2020: $186,8342020Assets 2021: $181,481Liabilities 2021: $0Net Assets 2021: $181,4812021Assets 2022: $233,899Liabilities 2022: $0Net Assets 2022: $233,8992022Assets 2023: $190,893Liabilities 2023: $02023

Highlighted filing

2012

Assets$160,091
Liabilities$0
Net Assets$160,091
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $22,437Expenses 2010: $46,096Net Income 2010: -$23,6592010Revenue 2011: $73,515Expenses 2011: $64,119Net Income 2011: $9,3962011Revenue 2012: $77,560Expenses 2012: $72,797Net Income 2012: $4,7632012Revenue 2013: $89,103Expenses 2013: $76,638Net Income 2013: $12,4652013Revenue 2014: $96,194Expenses 2014: $72,734Net Income 2014: $23,4602014Revenue 2015: $74,303Expenses 2015: $83,712Net Income 2015: -$9,4092015Revenue 2016: $87,480Expenses 2016: $76,175Net Income 2016: $11,3052016Revenue 2017: $92,024Expenses 2017: $84,454Net Income 2017: $7,5702017Revenue 2018: $78,711Expenses 2018: $80,767Net Income 2018: -$2,0562018Revenue 2019: $82,517Expenses 2019: $87,749Net Income 2019: -$5,2322019Revenue 2020: $66,033Expenses 2020: $77,393Net Income 2020: -$11,3602020Revenue 2021: $68,808Expenses 2021: $74,161Net Income 2021: -$5,3532021Revenue 2022: $118,971Expenses 2022: $66,553Net Income 2022: $52,4182022Revenue 2023: $17,134Expenses 2023: $60,140Net Income 2023: -$43,0062023

Highlighted filing

2012

Revenue$77,560
Expenses$72,797
Net Income$4,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MINISTRY TO CHURCHES

Filing and Contact Details

Filer

EIN
20-1361292
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0155278
IRS990EZ/CashSavingsAndInvestments/EOY0160091
IRS990EZ/ContributionsGiftsGrantsEtc023695
IRS990EZ/CostOtherBasisAndSalesExpenses0313
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04763
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-313
IRS990EZ/GrossReceipts077873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome016909
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155328
IRS990EZ/NetAssetsOrFundBalancesBOY0155328
IRS990EZ/NetAssetsOrFundBalances/EOY0160091
IRS990EZ/NetAssetsOrFundBalancesEOY0160091
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation062000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DONNERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY TO CHURCHES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREACHING AND TEACHING THE WORD OF GOD, TRAINING LEADERS IN LOCAL CHURCHES, CONDUCTING SEMINARS ON CHURCH GROWTH AND HEALTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065916
IRS990EZ/ProgramServiceRevenue037269
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104306 92ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079423
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DONNERBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067973845
IRS990EZ/TotalAssets/BOY0155328
IRS990EZ/TotalAssets/EOY0160091
IRS990EZ/TotalExpenses072797
IRS990EZ/TotalProgramServiceExpenses065916
IRS990EZ/TotalRevenue077560
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JOHNDONNERBERGMINISTRIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08970
IRS990ScheduleA/AmtsFromSubstContributors/Total08970
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02815
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016707
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome509/Total048739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055065
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048739
IRS990ScheduleA/InvestmentIncomePercentage00.15820
IRS990ScheduleA/PriorYearSupportPercentage00.81810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78990
IRS990ScheduleA/PublicSupportTotal5090243276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011785
IRS990ScheduleA/SupportFromDQPsEtc/Total015985
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110322
IRS990ScheduleA/Total509/Total0259261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110465
IRS990ScheduleA/TotalSupportTotal/Total0308000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: RENT HOUSES LUBBOCK, TX. AMOUNT: 14,990. RENTAL - KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 1,919..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 257. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,659. DESCRIPTION: DEPRECIATION. AMOUNT: 2,018. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 4,263. TOTAL TO FORM 990-EZ, LINE 16: 10,197.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201361292
ReturnHeader/Filer/Name/BusinessNameLine10JOHN DONNERBERG MINISTRIES
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08067973845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53241
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079453
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0JOHN DONNERBERG
ReturnHeader/Officer/Phone08067973845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0750882037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0MATT R WILLIS
ReturnHeader/Preparer/Phone08067473806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T16:43:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,091
Liabilities
$0
Net assets
$160,091
Revenue
$77,560
Expenses
$72,797
Net income
$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.17$0.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.19$0.67$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.69$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.66$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.92$0.84$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.87$0.76$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.74$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.96$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.89$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.78$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.74$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.22$0.46$0.24