Civic Intelligence

David Herzog Ministries

990 • Fiscal year 2014 • EIN 20-3070219

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 2070Sedona, AZ 86339

(928) 202-8020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,897

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$685,799

Up $12,097 (+1.8%) from 2013

Net Assets

Up

$298,505

Up $25,735 (+9.4%) from 2013

Liabilities

Down

$387,294

Down $13,638 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$727,191

Up $14,508 (+2.0%) from 2013

Expenses

Up

$701,456

Up $70,568 (+11%) from 2013

Net Income

Down

$25,735

Down $56,060 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,489Liabilities 2011: $453,989Net Assets 2011: $147,5002011Assets 2012: $637,050Liabilities 2012: $446,075Net Assets 2012: $190,9752012Assets 2013: $673,702Liabilities 2013: $400,932Net Assets 2013: $272,7702013Assets 2014: $685,799Liabilities 2014: $387,294Net Assets 2014: $298,5052014Assets 2015: $666,856Liabilities 2015: $359,412Net Assets 2015: $307,4442015Assets 2016: $610,950Liabilities 2016: $326,615Net Assets 2016: $284,3352016Assets 2017: $596,217Liabilities 2017: $296,225Net Assets 2017: $299,9922017Assets 2018: $378,863Liabilities 2018: $1,111Net Assets 2018: $377,7522018Assets 2019: $360,219Liabilities 2019: $0Net Assets 2019: $360,2192019Assets 2020: $789,111Liabilities 2020: $9,097Net Assets 2020: $780,0142020Assets 2021: $3,551,359Liabilities 2021: $2,337,847Net Assets 2021: $1,213,5122021Assets 2022: $3,640,933Liabilities 2022: $2,294,543Net Assets 2022: $1,346,3902022Assets 2023: $3,705,377Liabilities 2023: $2,236,557Net Assets 2023: $1,468,8202023Assets 2024: $3,345,824Liabilities 2024: $2,198,785Net Assets 2024: $1,147,0392024

Highlighted filing

2014

Assets$685,799
Liabilities$387,294
Net Assets$298,505
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $584,3062011Revenue 2012: $885,985Expenses 2012: $842,510Net Income 2012: $43,4752012Revenue 2013: $712,683Expenses 2013: $630,888Net Income 2013: $81,7952013Revenue 2014: $727,191Expenses 2014: $701,456Net Income 2014: $25,7352014Revenue 2015: $558,688Expenses 2015: $549,749Net Income 2015: $8,9392015Revenue 2016: $474,971Expenses 2016: $460,878Net Income 2016: $14,0932016Revenue 2017: $906,186Expenses 2017: $890,678Net Income 2017: $15,5082017Revenue 2018: $937,778Expenses 2018: $860,018Net Income 2018: $77,7602018Revenue 2019: $1,065,440Expenses 2019: $1,082,873Net Income 2019: -$17,4332019Revenue 2020: $1,776,051Expenses 2020: $1,367,990Net Income 2020: $408,0612020Revenue 2021: $1,479,891Expenses 2021: $1,044,159Net Income 2021: $435,7322021Revenue 2022: $1,518,503Expenses 2022: $1,379,644Net Income 2022: $138,8592022Revenue 2023: $1,890,986Expenses 2023: $1,768,556Net Income 2023: $122,4302023Revenue 2024: $1,834,105Expenses 2024: $1,875,607Net Income 2024: -$41,5022024

Highlighted filing

2014

Revenue$727,191
Expenses$701,456
Net Income$25,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$727,191
Mission and Program Overview

Mission

To reach out with the love and word of god to touch those in need through events, outreaches and various types of media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,975$572,678▼ $10,297
Receivables From Officers Etc$23,273$46,713▲ $23,440
Savings and Temporary Cash Investments$1,323$277▼ $1,046
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,702$685,799▲ $12,097
Other Assets Total$66,131$66,131→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,484$370,049▼ $27,435
Unsecured Notes Loans Payable-$14,973-
Accounts Payable and Accrued Expenses$3,448--
Other Liabilities-$2,272-
Total Liabilities$400,932$387,294▼ $13,638
Net Assets / Fund Balance
Unrestricted Net Assets$272,770$298,505▲ $25,735
Total Net Assets Fund Balance$272,770$298,505▲ $25,735
Total Liabilities and Net Assets / Fund Balance$673,702$685,799▲ $12,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,422$55,719$406,141
Land$212,000-$212,000
Equipment$10,256$16,663$26,919
Other Assets Org$145--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerzogPresidentFT$97,897$97,897

Board Members and Trustees

NameTitle
Gail AllenDirector
Stephanie HerzogSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,188
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$727,188
Change in Net Assets
$25,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,796
Salaries, Compensation, and Employee Benefits$170,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,807--$101,807
Current Officers, Directors, Trustees, and Key Employees-$97,897-$97,897
Travel$92,449--$92,449
Other Salaries and Wages-$67,484-$67,484
All Other Expenses$10,580$42,934-$53,514
Fees for Services Other$50,022--$50,022
Advertising-$34,517-$34,517
Office Expenses-$30,092-$30,092
Interest-$27,552-$27,552
Depreciation Depletion-$19,124-$19,124
Other Expenses$14,987$17,813-$14,987
Payroll Taxes-$5,279-$5,279
Fees for Services Accounting-$4,866-$4,866
Insurance-$1,850-$1,850
Total Functional Expenses$269,845$431,611$0$701,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,273$46,713▲ $23,440
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David Herzog Ministries
EIN
20-3070219
Phone
9282028020
Address
PO BOX 2070, SEDONA, AZ 86339

Signing Officer

Name
David Herzog
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herzog
Formed
2005
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Zipperstein and Zipperstein
Address
21800 OXNARD ST STE 460, WOODLAND HILLS, CA 91367-7533
Preparer
Joseph J Greenberg CPA
Phone
8184440225
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644570
IRS990ScheduleA/TotalSupportAmt03644579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406141
IRS990ScheduleD/EquipmentGrp/BookValueAmt010256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026919
IRS990ScheduleD/LandGrp/BookValueAmt0212000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066131
IRS990ScheduleD/TotalLiabilityAmt02272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673702
IRS990/TotalAssetsEOYAmt0685799
IRS990/TotalAssetsGrp/BOYAmt0673702
IRS990/TotalAssetsGrp/EOYAmt0685799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727188
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400932
IRS990/TotalLiabilitiesEOYAmt0387294
IRS990/TotalLiabilitiesGrp/BOYAmt0400932
IRS990/TotalLiabilitiesGrp/EOYAmt0387294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298505
IRS990/TotalProgramServiceExpensesAmt0269845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092449
IRS990/TravelGrp/TotalAmt092449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298505
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2070
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID HERZOG MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203070219
ReturnHeader/Filer/PhoneNum09282028020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2070
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIPPERSTEIN AND ZIPPERSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 OXNARD ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677533
ReturnHeader/PreparerPersonGrp/PhoneNum08184440225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J GREENBERG CPA
ReturnHeader/ReturnTs02015-08-12T10:38:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,799
Liabilities
$387,294
Net assets
$298,505
Revenue
$727,191
Expenses
$701,456
Net income
$25,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.20$1.15$1.83$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.24$1.47$1.89$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.29$1.35$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.34$1.21$1.48$1.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.78$1.37$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.86$0.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$0.91$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.45$0.19$0.89$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.58