Civic Intelligence

Norman Quintero Ministries Inc

EIN 20-4079030 • 501(c)3 • Dallas, TX

Profile

Religious, Christian Church and Food Distribution Ministry

234 N Seagoville RdDallas, TX 75217

normanquintero.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,602,443

Up $121,136 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,602,443

Up $121,136 (+4.9%) from 2021

Revenue

Up

$737,201

Up $158,599 (+27%) from 2021

Expenses

Up

$439,565

Up $88,692 (+25%) from 2021

Net Income

Up

$297,636

Up $69,907 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $2,167,780Liabilities 2018: $0Net Assets 2018: $2,167,7802018Assets 2019: $2,183,180Liabilities 2019: $0Net Assets 2019: $2,183,1802019Assets 2020: $2,224,020Liabilities 2020: $0Net Assets 2020: $2,224,0202020Assets 2021: $2,481,307Liabilities 2021: $0Net Assets 2021: $2,481,3072021Assets 2022: $2,602,443Liabilities 2022: $0Net Assets 2022: $2,602,4432022

Highlighted filing

2022

Assets$2,602,443
Liabilities$0
Net Assets$2,602,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $473,926Expenses 2018: $295,250Net Income 2018: $178,6762018Revenue 2019: $739,604Expenses 2019: $639,032Net Income 2019: $100,5722019Revenue 2020: $428,104Expenses 2020: $361,564Net Income 2020: $66,5402020Revenue 2021: $578,602Expenses 2021: $350,873Net Income 2021: $227,7292021Revenue 2022: $737,201Expenses 2022: $439,565Net Income 2022: $297,6362022

Highlighted filing

2022

Revenue$737,201
Expenses$439,565
Net Income$297,636

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.1
Gross Receipts
$630,526
Mission and Program Overview

Mission

Religious, Christian Church and Food Distribution Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,490$2,107,490→ $0
Pledges and Grants Receivable$89,400$295,000▲ $205,600
Cash and Non-Interest-Bearing Accounts$27,130$78,817▲ $51,687
Total Assets$2,224,020$2,481,307▲ $257,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,020$2,481,307▲ $257,287
Total Net Assets Fund Balance$2,224,020$2,481,307▲ $257,287
Total Liabilities and Net Assets / Fund Balance$2,224,020$2,481,307▲ $257,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,000-$2,100,000
Other Land Buildings$6,200$55,800$62,000
Equipment$1,290$11,610$12,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman QuinteroCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$524,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,207
All Other Contributions
$524,395
Change in Net Assets
$227,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,368
Salaries, Compensation, and Employee Benefits$77,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$67,410
Fees for Services Legal---$65,000
Occupancy---$51,890
Office Expenses---$39,500
Other Salaries and Wages---$37,272
Current Officers, Directors, Trustees, and Key Employees---$33,231
Advertising---$18,000
Travel---$10,500
Insurance---$9,468
Payroll Taxes---$7,002
Fees for Services Accounting---$5,000
Conferences and Meetings---$4,100
Information Technology---$2,500
Total Functional Expenses$0$0$0$350,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 12C

the entity constantly monitor all activities and operat

990, Part VI, Line 15

compensation of all officers requires the vote of the board

990, Part VI, Line 19

entity have all policies available to the public for inspection all year long.

990, Part VI Line 10B

the entity does not have any chapters

Filing and Contact Details

Filer

Filer Name
Norman Quintero Ministries Inc
EIN
20-4079030
Phone
2144141983
Address
234 N SEAGOVILLE RD, DALLAS, TX 75217

Signing Officer

Name
Norman Quintero
Title
CEO
Phone
2144141983
Signed
2022-04-17

Organization Details

Principal Officer
Norman Quintero
Formed
2005
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
61
Supplemental Narrative

Additional Explanations

990, Part V, Line 3B

entity does not perform any unrelated business activi- ties and have NONE income made for unrelated business

990, Part XII, Line 3B

the organization havent received any grants awarded by the federal goverment

Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious, Christian Church and Food Distribution Ministry
IRS990/AdvertisingGrp/TotalAmt018000
IRS990/AllOtherContributionsAmt0524395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSE FLORES
IRS990/BooksInCareOfDetail/PhoneNum05615371986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01274 N GROVE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027130
IRS990/CashNonInterestBearingGrp/EOYAmt078817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273368
IRS990/CYOtherRevenueAmt054207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0227729
IRS990/CYSalariesCompEmpBnftPaidAmt077505
IRS990/CYTotalExpensesAmt0350873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt067410
IRS990/Desc0Weekly food distribution to thousand of families in our surrounding area Assistance for immigrants Assitance with dislocated and dispace workers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt065000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN QUINTERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630526
IRS990/GrossRentsGrp/RealAmt0106131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InsuranceGrp/TotalAmt09468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02107490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107490
IRS990/LandBldgEquipCostOrOtherBssAmt02174900
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt051924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious, Christian Church and Food Distribution Ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02224020
IRS990/NetAssetsOrFundBalancesEOYAmt02481307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02481307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051890
IRS990/OfficeExpensesGrp/TotalAmt039500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt037272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN QUINTERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201600
IRS990/PYOtherRevenueAmt044604
IRS990/PYRevenuesLessExpensesAmt066540
IRS990/PYSalariesCompEmpBnftPaidAmt0159964
IRS990/PYTotalExpensesAmt0361564
IRS990/PYTotalRevenueAmt0428104
IRS990/ReconcilationRevenueExpnssAmt0227729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0entity does not perform any unrelated business activi- ties and have NONE income made for unrelated business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the entity constantly monitor all activities and operat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation of all officers requires the vote of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3entity have all policies available to the public for inspection all year long.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization havent received any grants awarded by the federal goverment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the entity does not have any chapters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI Line 10b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0Norman Quintero Ministries, INC
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02224020
IRS990/TotalAssetsEOYAmt02481307
IRS990/TotalAssetsGrp/BOYAmt02224020
IRS990/TotalAssetsGrp/EOYAmt02481307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02224020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02481307
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02224020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481307
IRS990/TravelGrp/TotalAmt010500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01274 N GROVE ST
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092806
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.getsemani.us
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN QUINTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02144141983
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN QUINTERO MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0204079030
ReturnHeader/Filer/PhoneNum02144141983
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 N SEAGOVILLE RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/ReturnTs02022-09-02T14:37:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINTERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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