Civic Intelligence

Jacqueline Davis Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-5796835

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

6140 Hwy 6Room/Suite 20577459

(713) 370-0387

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$73,862

Up $3,504 (+5.0%) from 2012

Net Assets

Up

$73,862

Up $3,504 (+5.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,795

Down $9,347 (-42%) from 2012

Expenses

Down

$9,291

Down $18,415 (-66%) from 2012

Net Income

Up

$3,504

Up $9,068 (+163%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $66,083Net Assets 2010: $66,0832010Assets 2011: $75,922Net Assets 2011: $75,9222011Assets 2012: $70,358Net Assets 2012: $70,3582012Assets 2013: $73,862Net Assets 2013: $73,8622013Assets 2014: $66,836Liabilities 2014: $02014

Highlighted filing

2013

Assets$73,862
Liabilities-
Net Assets$73,862

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,745Expenses 2010: $35,623Net Income 2010: -$15,8782010Revenue 2011: $26,604Expenses 2011: $16,765Net Income 2011: $9,8392011Revenue 2012: $22,142Expenses 2012: $27,706Net Income 2012: -$5,5642012Revenue 2013: $12,795Expenses 2013: $9,291Net Income 2013: $3,5042013Revenue 2014: $19,110Expenses 2014: $26,136Net Income 2014: -$7,0262014

Highlighted filing

2013

Revenue$12,795
Expenses$9,291
Net Income$3,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,795
Mission and Program Overview

Mission

We impart wisdom on the importance of making proper life choices through conferences, monthly mentoring, and weekly bible study conference calls teaching the word of god.the conference calls are highly productive to the elderly as well as many other individuals who rely on others for transportation.now they can dial in from home and be a part of and remain connected to the teachings and as well as others.we have receieved numberous testimonies on how the ministry has made a tremendous impact in their lives as well as the lives of their loved ones.

Program Services

DescriptionGrantsExpenses
CHURCH SERVICES-$9,291
CHURCH SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISTreasurerPT$0--
CHERYLL PALEJASecreatryPT$0--
JANICE HOWARDDirectorPT$0--
CAROLINE WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5796835
Phone
7133700387

Signing Officer

Name
Jacqueline Davis
Title
President
Phone
7133700387
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Nadeem Siddiqui
Phone
2818652697
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media equipment 494 office supplies 97 telephone 158 computer software 634 transportation 2,011 501 c 3 donation 1,822 food 705 hotel 1,957 education 150 hardship 200 benevolence 300 tax service 225 paypal fees 277 total 9,030

Form 990-ez, Part III

We impart wisdom on the importance of making proper life choices through conferences, monthly mentoring, and weekly bible study conference calls teaching the word of god.the conference calls are highly productive to the elderly as well as many other individuals who rely on others for transportation.now they can dial in from home and be a part of and remain connected to the teachings and as well as others.we have receieved numberous testimonies on how the ministry has made a tremendous impact in their lives as well as the lives of their loved ones.

Form 990-ez, Part III, Line 31

CHURCH SERVICES

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYLL PALEJA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANICE HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLINE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACQUELINE DAVIS MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum02812174322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106140 HWY 6 STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073862
IRS990EZ/GrossReceiptsAmt012795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYLL PALEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE IMPART WISDOM ON THE IMPORTANCE OF MAKING PROPER LIFE CHOICES THROUGH CONFERENCES, MONTHLY MENTORING, AND WEEKLY BIBLE STUDY CONFERENCE CALLS TEACHING THE WORD OF GOD.THE CONFERENCE CALLS ARE HIGHLY PRODUCTIVE TO THE ELDERLY AS WELL AS MANY OTHER INDIVIDUALS WHO RELY ON OTHERS FOR TRANSPORTATION.NOW THEY CAN DIAL IN FROM HOME AND BE A PART OF AND REMAIN CONNECTED TO THE TEACHINGS AND AS WELL AS OTHERS.WE HAVE RECEIEVED NUMBEROUS TESTIMONIES ON HOW THE MINISTRY HAS MADE A TREMENDOUS IMPACT IN THEIR LIVES AS WELL AS THE LIVES OF THEIR LOVED ONES.
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09291
IRS990EZ/TotalProgramServiceExpensesAmt09291
IRS990EZ/TotalRevenueAmt012795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA EQUIPMENT 494 OFFICE SUPPLIES 97 TELEPHONE 158 COMPUTER SOFTWARE 634 TRANSPORTATION 2,011 501 C 3 DONATION 1,822 FOOD 705 HOTEL 1,957 EDUCATION 150 HARDSHIP 200 BENEVOLENCE 300 TAX SERVICE 225 PAYPAL FEES 277 TOTAL 9,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE IMPART WISDOM ON THE IMPORTANCE OF MAKING PROPER LIFE CHOICES THROUGH CONFERENCES, MONTHLY MENTORING, AND WEEKLY BIBLE STUDY CONFERENCE CALLS TEACHING THE WORD OF GOD.THE CONFERENCE CALLS ARE HIGHLY PRODUCTIVE TO THE ELDERLY AS WELL AS MANY OTHER INDIVIDUALS WHO RELY ON OTHERS FOR TRANSPORTATION.NOW THEY CAN DIAL IN FROM HOME AND BE A PART OF AND REMAIN CONNECTED TO THE TEACHINGS AND AS WELL AS OTHERS.WE HAVE RECEIEVED NUMBEROUS TESTIMONIES ON HOW THE MINISTRY HAS MADE A TREMENDOUS IMPACT IN THEIR LIVES AS WELL AS THE LIVES OF THEIR LOVED ONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133700387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACQUELINE DAVIS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JACQ
ReturnHeader/Filer/EIN0205796835
ReturnHeader/Filer/PhoneNum07133700387
ReturnHeader/Filer/USAddress/AddressLine106140 HWY 6
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PEOPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106532 E MOUNT HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077050
ReturnHeader/PreparerPersonGrp/PhoneNum02818652697
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADEEM SIDDIQUI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits