Civic Intelligence

David Herzog Ministries

990 • Fiscal year 2018 • EIN 20-3070219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
10789 N 90th Street Suite 203Scottsdale, AZ 85260

(928) 202-8020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,767

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$378,863

Down $217,354 (-36%) from 2017

Net Assets

Up

$377,752

Up $77,760 (+26%) from 2017

Liabilities

Down

$1,111

Down $295,114 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$937,778

Up $31,592 (+3.5%) from 2017

Expenses

Down

$860,018

Down $30,660 (-3.4%) from 2017

Net Income

Up

$77,760

Up $62,252 (+401%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$378,863
Liabilities$1,111
Net Assets$377,752
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$937,778
Expenses$860,018
Net Income$77,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,519,512
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
Cash and Non-Interest-Bearing Accounts$9,309$293,719▲ $284,410
Land, Buildings, and Equipment, Net$519,442$18,385▼ $501,057
Total Assets$596,217$378,863▼ $217,354
Other Assets Total$67,466$66,759▼ $707
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,208--
Other Liabilities$3,017$1,111▼ $1,906
Total Liabilities$296,225$1,111▼ $295,114
Net Assets / Fund Balance
Unrestricted Net Assets$299,992$377,752▲ $77,760
Total Net Assets Fund Balance$299,992$377,752▲ $77,760
Total Liabilities and Net Assets / Fund Balance$596,217$378,863▼ $217,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,385$29,367$47,752
Other Assets Org$66,759--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerzogPresidentFT$25,531$74,236$99,767

Board Members and Trustees

NameTitle
Gail AllenOfficer
Stephanie HerzogSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$854,512
Program Service Revenue
$0
Investment Income
$83,266
Other Revenue
$0
All Other Contributions
$854,512
Change in Net Assets
$77,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,755
Salaries, Compensation, and Employee Benefits$145,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,817--$140,817
Travel$117,944--$117,944
Current Officers, Directors, Trustees, and Key Employees$99,767--$99,767
Occupancy$77,847--$77,847
All Other Expenses$37,660$28,445-$66,105
Other Salaries and Wages$21,168$21,169-$42,337
Advertising$31,345--$31,345
Office Expenses$9,208$13,350-$22,558
Information Technology$10,298$10,298-$20,596
Other Expenses$17,577$24,806-$17,577
Depreciation Depletion$7,433$3,385-$10,818
Interest$5,050$5,050-$10,100
Insurance-$3,226-$3,226
Payroll Taxes-$3,159-$3,159
Total Functional Expenses$689,859$170,159$0$860,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“David herzog stephanie herzog president secretary husband & wife”

Form 990, Page 6, Part VI, Line 11B

“The organization has established the audit & ethics committee which is assigned responsibility for internal control, financial reporting and accounting. The audit & ethics committee will conduct the initial review of form 990. Then, final review is to be done by the president and changes will be made if deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
David Herzog Ministries
EIN
20-3070219
Phone
9282028020
Address
10789 N 90TH STREET SUITE 203, SCOTTSDALE, AZ 85260

Signing Officer

Name
David Herzog
Title
President
Phone
9282829030
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herzog
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Red Rock Accounting Group LLC
Address
1290 S STATE ROUTE 260, COTTONWOOD, AZ 86326-4600
Preparer
William P Burke CPA
Phone
9286349465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REACH OUT WITH THE LOVE AND WORD OF GOD TO TOUCH THOSE IN NEED THROUGH EVENTS, OUTREACHES AND VARIOUS TYPES OF MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID HERZOG STEPHANIE HERZOG PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED THE AUDIT & ETHICS COMMITTEE WHICH IS ASSIGNED RESPONSIBILITY FOR INTERNAL CONTROL, FINANCIAL REPORTING AND ACCOUNTING. THE AUDIT & ETHICS COMMITTEE WILL CONDUCT THE INITIAL REVIEW OF FORM 990. THEN, FINAL REVIEW IS TO BE DONE BY THE PRESIDENT AND CHANGES WILL BE MADE IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596217
IRS990/TotalAssetsEOYAmt0378863
IRS990/TotalAssetsGrp/BOYAmt0596217
IRS990/TotalAssetsGrp/EOYAmt0378863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854512
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296225
IRS990/TotalLiabilitiesEOYAmt01111
IRS990/TotalLiabilitiesGrp/BOYAmt0296225
IRS990/TotalLiabilitiesGrp/EOYAmt01111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377752
IRS990/TotalOtherCompensationAmt074236
IRS990/TotalOtherProgSrvcExpenseAmt0121676
IRS990/TotalProgramServiceExpensesAmt0689859
IRS990/TotalReportableCompFromOrgAmt025531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378863
IRS990/TravelGrp/ProgramServicesAmt0117944
IRS990/TravelGrp/TotalAmt0117944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010789 N 90TH STREET SUITE 203
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282829030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID HERZOG MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID HERZOG
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203070219
ReturnHeader/Filer/PhoneNum09282028020
ReturnHeader/Filer/USAddress/AddressLine1Txt010789 N 90TH STREET SUITE 203
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962393241FA00ACCCEB423AAC6D305E83F1CE247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED ROCK ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 S STATE ROUTE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264600
ReturnHeader/PreparerPersonGrp/PhoneNum09286349465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/ReturnTs02019-11-14T15:28:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,863
Liabilities
$1,111
Net assets
$377,752
Revenue
$937,778
Expenses
$860,018
Net income
$77,760
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