Civic Intelligence

Jeffrey Dean Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-3021172

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Refreshing map…

225 Cumberland CircleNashville, TN 37214

(615) 477-4945

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$50,217

Down $19,091 (-28%) from 2016

Net Assets

$49,741

No earlier filing loaded for comparison.

Liabilities

Down

$476

Down $441 (-48%) from 2016

Revenue

Up

$120,935

Up $644 (+0.5%) from 2016

Expenses

Up

$139,585

Up $15,336 (+12%) from 2016

Net Income

Down

-$18,650

Down $14,692 (-371%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,916Liabilities 2010: $1,894Net Assets 2010: $12,0222010Assets 2011: $49,508Liabilities 2011: $1,8812011Assets 2012: $55,733Liabilities 2012: $1,8812012Assets 2013: $81,061Liabilities 2013: $12,424Net Assets 2013: $68,6372013Assets 2014: $69,971Liabilities 2014: $4642014Assets 2015: $72,960Liabilities 2015: $6112015Assets 2016: $69,308Liabilities 2016: $9172016Assets 2017: $50,217Liabilities 2017: $476Net Assets 2017: $49,7412017Assets 2018: $61,419Liabilities 2018: $4,110Net Assets 2018: $57,3092018Assets 2019: $51,720Liabilities 2019: $4,2932019Assets 2020: $47,697Liabilities 2020: $4,110Net Assets 2020: $43,5872020

Highlighted filing

2017

Assets$50,217
Liabilities$476
Net Assets$49,741

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $153,312Expenses 2010: $151,781Net Income 2010: $1,5312010Revenue 2011: $169,989Expenses 2011: $134,384Net Income 2011: $35,6052011Revenue 2012: $133,902Expenses 2012: $152,380Net Income 2012: -$18,4782012Revenue 2013: $183,810Expenses 2013: $169,025Net Income 2013: $14,7852013Revenue 2014: $178,376Expenses 2014: $181,960Net Income 2014: -$3,5842014Revenue 2015: $179,226Expenses 2015: $176,384Net Income 2015: $2,8422015Revenue 2016: $120,291Expenses 2016: $124,249Net Income 2016: -$3,9582016Revenue 2017: $120,935Expenses 2017: $139,585Net Income 2017: -$18,6502017Revenue 2018: $97,323Expenses 2018: $89,755Net Income 2018: $7,5682018Revenue 2019: $103,339Expenses 2019: $113,221Net Income 2019: -$9,8822019Revenue 2020: $36,699Expenses 2020: $40,539Net Income 2020: -$3,8402020

Highlighted filing

2017

Revenue$120,935
Expenses$139,585
Net Income-$18,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$128,979
Mission and Program Overview

Mission

Evangelistic and discipleship ministry

Program Services

DescriptionGrantsExpenses
Jeffrey Dean Ministries communicates the Gospel of Jesus Christ to teenagers and their families through speaking at events, podcasts, blogs, and social media. 45,000 benefitted-$118,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SmithPresidentFT$81,800-$81,800
Mike BlackwoodVice PresidentPT$0--
Amy SmithSecretaryPT$0--
Brad WahlDirectorPT$0--
Debbie RainesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey Dean Ministries
EIN
20-3021172
Phone
6154774945
Address
225 Cumberland Circle, Nashville, TN 37214

Signing Officer

Name
Jeffrey Smith
Title
President
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Prior Period Reimbursement 24

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,562

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 900

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,033

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 325

Form 990-EZ, Part I, Line 16, Other Expenses

Fees, dues, and subscriptions 709

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,314

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion Expenses 4,598

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 3,263

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expense 697

Form 990-EZ, Part I, Line 16, Other Expenses

Licensing Fees 20

Form 990-EZ, Part II, Line 24, Other Assets

Land, Buildings, and Equipment Beginning of year 15,317, End of year 16,792

Form 990-EZ, Part II, Line 24, Other Assets

Inventories for use or sale Beginning of year 30,127, End of year 30,127

Form 990-EZ, Part II, Line 26, Liabilities

Federal Tax Payable Beginning of year 917, End of year 476

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Blackwood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Raines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt046919
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IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118375
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0118854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0917
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139585
IRS990EZ/TotalProgramServiceExpensesAmt0118375
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.jeffreydean.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07650
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117064
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019218
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188632
IRS990ScheduleA/Total509Grp/TotalAmt0827418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188632
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Period Reimbursement 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees, dues, and subscriptions 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion Expenses 4,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 3,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Land, Buildings, and Equipment Beginning of year 15,317, End of year 16,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories for use or sale Beginning of year 30,127, End of year 30,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Federal Tax Payable Beginning of year 917, End of year 476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeffrey Dean Ministries
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0203021172
ReturnHeader/Filer/PhoneNum06154774945
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Cumberland Circle
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-09-19T01:12:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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