Civic Intelligence

This Is Your Season Ministries

EIN 20-5363024 • 501(c)3 • Rockwall, TX

Profile

Ministry outreach (physically and spiritually)

3023 Interstate 30 East Suite 100Rockwall, TX 75087

thisisyourseason.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,599

Up $3,262 (+61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$8,599

No earlier filing loaded for comparison.

Revenue

Down

$47,547

Down $12,258 (-20%) from 2023

Expenses

Down

$44,285

Down $18,727 (-30%) from 2023

Net Income

Up

$3,262

Up $6,469 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,951Liabilities 2011: $02011Assets 2012: $24,344Liabilities 2012: $02012Assets 2013: $31,860Liabilities 2013: $02013Assets 2014: $4,494Liabilities 2014: $0Net Assets 2014: $4,4942014Assets 2015: $12,007Liabilities 2015: $0Net Assets 2015: $12,0072015Assets 2016: $2,386Liabilities 2016: $02016Assets 2017: $2,813Liabilities 2017: $0Net Assets 2017: $2,8132017Assets 2018: $2,689Liabilities 2018: $0Net Assets 2018: $2,6892018Assets 2019: $1,398Liabilities 2019: $0Net Assets 2019: $1,3982019Assets 2020: $1,516Liabilities 2020: $0Net Assets 2020: $1,5162020Assets 2021: $8,525Liabilities 2021: $0Net Assets 2021: $8,5252021Assets 2022: $8,544Liabilities 2022: $02022Assets 2023: $5,337Liabilities 2023: $02023Assets 2024: $8,599Liabilities 2024: $0Net Assets 2024: $8,5992024

Highlighted filing

2024

Assets$8,599
Liabilities$0
Net Assets$8,599

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,550Expenses 2011: $64,192Net Income 2011: $14,3582011Revenue 2012: $69,641Expenses 2012: $60,248Net Income 2012: $9,3932012Revenue 2013: $92,137Expenses 2013: $84,621Net Income 2013: $7,5162013Revenue 2014: $64,597Expenses 2014: $91,963Net Income 2014: -$27,3662014Revenue 2015: $62,406Expenses 2015: $54,893Net Income 2015: $7,5132015Revenue 2016: $32,771Expenses 2016: $42,392Net Income 2016: -$9,6212016Revenue 2017: $33,817Expenses 2017: $33,390Net Income 2017: $4272017Revenue 2018: $65,266Expenses 2018: $65,390Net Income 2018: -$1242018Revenue 2019: $53,553Expenses 2019: $54,844Net Income 2019: -$1,2912019Revenue 2020: $35,516Expenses 2020: $35,398Net Income 2020: $1182020Revenue 2021: $35,443Expenses 2021: $28,434Net Income 2021: $7,0092021Revenue 2022: $87,252Expenses 2022: $87,260Net Income 2022: -$82022Revenue 2023: $59,805Expenses 2023: $63,012Net Income 2023: -$3,2072023Revenue 2024: $47,547Expenses 2024: $44,285Net Income 2024: $3,2622024

Highlighted filing

2024

Revenue$47,547
Expenses$44,285
Net Income$3,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$47.5$44.3$3.26
2023Summary only. Only limited summary data is available for this year.$5.34$0.00$59.8$63.0$3.21
2022Summary only. Only limited summary data is available for this year.$8.54$0.00$87.3$87.3$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$35.4$28.4$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$35.5$35.4$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$53.6$54.8$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$65.3$65.4$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$33.8$33.4$0.43
2016Summary only. Only limited summary data is available for this year.$2.39$0.00$32.8$42.4$9.62
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$62.4$54.9$7.51
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$64.6$92.0$27.4
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$92.1$84.6$7.52
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$69.6$60.2$9.39
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$78.6$64.2$14.4
Latest Detailed Filing

The latest 2024 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 27, 2022
Return Version
2021v4.2
Gross Receipts
$35,443
Mission and Program Overview

Mission

Ministry outreach (physically and spiritually)

Program Services

DescriptionGrantsExpenses
MINISTER TO PEOPLE BOTH LOCALLY AND ABROAD THROUGH MISSION TRIPS, CONFERENCES AND RETREATS ALONG WITH A FOOD BANK MINISTERING TO OVER 1500 MONTHLY$0$4,685
ASSIST PEOPLE IN FINANCIAL NEED (GASOLINE, FOOD, ELECTRICAL BILLS, WATER, GAS ETC.) PROVIDE FOOD THROUGH LOCAL FOOD PANTRY. THANKSGIVING AND CHRISTMAS SERVICES FOR 675 FAMILIES$0$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUNCAN DOTSONBoard President-$0--
KRISTIN THORNTONBoard SecretaryPT$0--
DOLORES DOTSONExecutive DirectorFT$0--
TAMI HINMONOutreachFT$0--
LISA EVANSAdvisorFT$0--
VIKKI TYNANAdvisorFT$0--
BERTHA BENEFIELDPrayer DirectorPT$0--
RYAN HINMONOutreachPT$0--
DEVON TATANGANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
This Is Your Season Ministries
EIN
20-5363024
Phone
9727724411
Address
3023 INTERSTATE 30 EAST SUITE 100, ROCKWALL, TX 75087

Signing Officer

Name
Duncan Dotson
Title
Board President
Phone
9727724411
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 57. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 57.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 556.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: missions. Amount: 4,685. Description: outreach. Amount: 150. Description: miscellaneous operating expenses. Amount: 6,411. Description: credit card and bank fees. Amount: 1,626. Description: supplies. Amount: 282. Description: telephone. Amount: 949. Description: virginia beach expense. Amount: 4,468. Description: audio visual expense. Amount: 1,603. Description: utilities - ministry house. Amount: 1,206. Total to form 990-ez, line 16: 21,380.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THIS IS YOUR SEASON MINISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09727724411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 HIGH COTTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034830
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07009
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057
IRS990EZ/GrossReceiptsAmt035443
IRS990EZ/GrossSalesOfInventoryAmt057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08525
IRS990EZ/OccupancyRentUtltsAndMaintAmt06744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUNCAN DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI HINMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIKKI TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERTHA BENEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN HINMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEVON TATANGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRAYER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021380
IRS990EZ/OtherRevenueTotalAmt0556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY OUTREACH (PHYSICALLY AND SPIRITUALLY)
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER TO PEOPLE BOTH LOCALLY AND ABROAD THROUGH MISSION TRIPS, CONFERENCES AND RETREATS ALONG WITH A FOOD BANK MINISTERING TO OVER 1500 MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST PEOPLE IN FINANCIAL NEED (GASOLINE, FOOD, ELECTRICAL BILLS, WATER, GAS ETC.) PROVIDE FOOD THROUGH LOCAL FOOD PANTRY. THANKSGIVING AND CHRISTMAS SERVICES FOR 675 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028434
IRS990EZ/TotalProgramServiceExpensesAmt04835
IRS990EZ/TotalRevenueAmt035443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THISISYOURSEASON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66740
IRS990ScheduleA/PublicSupportPY170Pct00.69120
IRS990ScheduleA/PublicSupportTotal170Amt0136406
IRS990ScheduleA/SubstantialContributorsTotAmt062317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198723
IRS990ScheduleA/TotalSupportAmt0204395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05672
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/ExplanationTxt0INCOME: GROSS RECEIPTS: 57. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISSIONS. AMOUNT: 4,685. DESCRIPTION: OUTREACH. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES. AMOUNT: 6,411. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,626. DESCRIPTION: SUPPLIES. AMOUNT: 282. DESCRIPTION: TELEPHONE. AMOUNT: 949. DESCRIPTION: VIRGINIA BEACH EXPENSE. AMOUNT: 4,468. DESCRIPTION: AUDIO VISUAL EXPENSE. AMOUNT: 1,603. DESCRIPTION: UTILITIES - MINISTRY HOUSE. AMOUNT: 1,206. TOTAL TO FORM 990-EZ, LINE 16: 21,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727724411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS IS YOUR SEASON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0205363024
ReturnHeader/Filer/PhoneNum09727724411
ReturnHeader/Filer/USAddress/AddressLine1Txt03023 INTERSTATE 30 EAST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02022-04-30T12:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUNCAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits