Civic Intelligence

The Doorkeeper Ministries

990EZ • Fiscal year 2014 • EIN 20-5077548

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
PO Box 541Rusk, TX 75785

(903) 683-2151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,565

Down $6,273 (-58%) from 2013

Net Assets

Down

$4,565

Down $6,273 (-58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$63,870

Down $15,246 (-19%) from 2013

Expenses

Down

$70,143

Down $10,536 (-13%) from 2013

Net Income

Down

-$6,273

Down $4,710 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $9,685Net Assets 2011: $9,6852011Assets 2012: $12,401Liabilities 2012: $02012Assets 2013: $10,838Net Assets 2013: $10,8382013Assets 2014: $4,565Net Assets 2014: $4,5652014Assets 2015: $9,526Net Assets 2015: $9,5262015Assets 2016: $14,003Net Assets 2016: $14,0032016Assets 2017: $11,179Net Assets 2017: $11,1792017Assets 2018: $29,296Net Assets 2018: $29,2962018Assets 2019: $18,673Net Assets 2019: $18,6732019Assets 2020: $25,373Net Assets 2020: $25,3732020Assets 2021: $17,331Net Assets 2021: $17,3312021Assets 2022: $5,248Net Assets 2022: $5,2482022

Highlighted filing

2014

Assets$4,565
Liabilities-
Net Assets$4,565
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,010Expenses 2011: $91,619Net Income 2011: $1,3912011Revenue 2012: $101,064Expenses 2012: $98,348Net Income 2012: $2,7162012Revenue 2013: $79,116Expenses 2013: $80,679Net Income 2013: -$1,5632013Revenue 2014: $63,870Expenses 2014: $70,143Net Income 2014: -$6,2732014Revenue 2015: $65,403Expenses 2015: $60,442Net Income 2015: $4,9612015Revenue 2016: $60,712Expenses 2016: $56,235Net Income 2016: $4,4772016Revenue 2017: $68,613Expenses 2017: $71,437Net Income 2017: -$2,8242017Revenue 2018: $82,855Expenses 2018: $64,738Net Income 2018: $18,1172018Revenue 2019: $70,950Expenses 2019: $81,573Net Income 2019: -$10,6232019Revenue 2020: $85,022Expenses 2020: $78,322Net Income 2020: $6,7002020Revenue 2021: $57,019Expenses 2021: $65,061Net Income 2021: -$8,0422021Revenue 2022: $46,855Expenses 2022: $58,938Net Income 2022: -$12,0832022

Highlighted filing

2014

Revenue$63,870
Expenses$70,143
Net Income-$6,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$63,870
Mission and Program Overview

Mission

Bring God's plan to save and protect men and their families and to help them discover the joy of following God's will for their lives.

Program Services

DescriptionGrantsExpenses
Bring God's plan to save and protect men and their families and to help them discover the job of following God's will for thier lives.$25,759-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L E Sonny GuessMinisterFT$39,600-$39,600
Ron ClarkVice PresidentPT$0--
Roy PettyDirectorPT$0--
Delores GuessSecretaryPT$0--
Craig WentworthDirectorPT$0--
Tracy MooreDirectorPT$0--
Lisa WilbanksDirectorPT$0--
Mona BjornsonDirectorPT$0--
Michael GuessPresidentPT$0--
Jake CarterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Doorkeeper Ministries
EIN
20-5077548
Phone
9036832151
Address
PO Box 541, Rusk, TX 75785

Signing Officer

Name
Delores Guess
Title
Secretary
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ses Group Pllc
Address
7912 E 31ST CT STE 340, TULSA, OK 74145-1315
Preparer
James F Schallner Jr
Phone
9186649544
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $675”

Other Expenses.1

“Books Purchased $21000”

Other Expenses.3

“Donations $2200”

Other Expenses.5

“Cell Phone $1028”

Other Expenses.6

“Web Site $474”

Other Expenses.7

“Office Supplies $167”

Other Expenses.8

“Box Rent $84”

Other Expenses.9

“Purchase Checks $76”

Other Expenses.10

“Miscellaneous $55”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010838
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delores Guess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L E Sonny Guess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Wentworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Wilbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mona Bjornson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Guess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jake Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070143
IRS990EZ/TotalProgramServiceExpensesAmt025759
IRS990EZ/TotalRevenueAmt063870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399982
IRS990ScheduleA/TotalSupportAmt0399982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books Purchased $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cell Phone $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Site $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Box Rent $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchase Checks $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delores Guess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Doorkeeper Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0205077548
ReturnHeader/Filer/PhoneNum09036832151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541
ReturnHeader/Filer/USAddress/CityNm0Rusk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SES GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07912 E 31ST CT STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741451315
ReturnHeader/PreparerPersonGrp/PhoneNum09186649544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Schallner Jr
ReturnHeader/ReturnTs02015-03-09T09:11:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565
Liabilities
-
Net assets
$4,565
Revenue
$63,870
Expenses
$70,143
Net income
-$6,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.57$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.71$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.83$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.69$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.61$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.64$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.01$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.93$0.92$0.01