Civic Intelligence

David Herzog Ministries

990 • Fiscal year 2021 • EIN 20-3070219

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileN/A
PO Box 2560Chandler, AZ 85244

(928) 202-8020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,551,359

Up $2,762,248 (+350%) from 2020

Net Assets

Up

$1,213,512

Up $433,498 (+56%) from 2020

Liabilities

Up

$2,337,847

Up $2,328,750 (+25599%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$1,479,891

Down $296,160 (-17%) from 2020

Expenses

Down

$1,044,159

Down $323,831 (-24%) from 2020

Net Income

Up

$435,732

Up $27,671 (+6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$3,551,359
Liabilities$2,337,847
Net Assets$1,213,512
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,479,891
Expenses$1,044,159
Net Income$435,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,479,891
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$12,527$3,152,395▲ $3,139,868
Cash and Non-Interest-Bearing Accounts$554,846$148,984▼ $405,862
Total Assets$789,111$3,551,359▲ $2,762,248
Other Assets Total$221,738$249,980▲ $28,242
Liabilities
Other Liabilities-$2,328,750-
Unsecured Notes Loans Payable$9,097$9,097→ $0
Total Liabilities$9,097$2,337,847▲ $2,328,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,014$1,213,512▲ $433,498
Total Net Assets Fund Balance$780,014$1,213,512▲ $433,498
Total Liabilities and Net Assets / Fund Balance$789,111$3,551,359▲ $2,762,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,152,395$70,176$3,222,571
Other Assets Org$249,980--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerzogPresidentFT$94,000$94,000

Board Members and Trustees

NameTitle
Gail AllenOfficer
Stephanie HerzogSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29
All Other Contributions
$1,479,862
Change in Net Assets
$435,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,503
Salaries, Compensation, and Employee Benefits$156,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$373,683--$373,683
Travel$123,113--$123,113
Current Officers, Directors, Trustees, and Key Employees$94,000--$94,000
All Other Expenses$58,175$32,337-$90,512
Occupancy$79,646--$79,646
Other Salaries and Wages-$58,125-$58,125
Depreciation Depletion$27,834--$27,834
Advertising$21,139--$21,139
Conferences and Meetings$19,978--$19,978
Other Expenses$16,233$19,880-$16,233
Information Technology$16,016--$16,016
Office Expenses$4,238$1,483-$5,721
Insurance-$4,726-$4,726
Payroll Taxes$4,531--$4,531
Total Functional Expenses$927,608$116,551$0$1,044,159
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
Payable$2,328,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
PO BOX 2560, CHANDLER, AZ 85244

Signing Officer

Name
David Herzog
Title
President
Phone
9282829030
Signed
2022-09-02
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.”

Form 990, Part IX, Line 11G

“Contract labor 95,683 0 0 honorariums 178,000 0 0 events- pakistan crusade 100,000 0 0 total 373,683 0 0”

Raw XML Appendix334 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/ExplanationTxt4CONTRACT LABOR 95,683 0 0 HONORARIUMS 178,000 0 0 EVENTS- PAKISTAN CRUSADE 100,000 0 0 TOTAL 373,683 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282829030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264600
ReturnHeader/PreparerPersonGrp/PhoneNum09286349465
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/ReturnTs02022-09-02T18:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZOG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,359
Liabilities
$2,337,847
Net assets
$1,213,512
Revenue
$1,479,891
Expenses
$1,044,159
Net income
$435,732
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