Civic Intelligence

Doug Hallock Ministries

EIN 27-0477933 • 501(c)3 • Kingsport, TN

Profile

Spreading message of hope and recovery from addiction

136 Grove DriveKingsport, TN 37663

www.doughallock.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,840

Down $24,146 (-75%) from 2014

Liabilities

Down

$1,807

Down $1,452 (-45%) from 2014

Net Assets

Down

$6,033

Down $22,694 (-79%) from 2014

Revenue

Down

$74,851

Down $12,832 (-15%) from 2014

Expenses

Up

$97,545

Up $20,288 (+26%) from 2014

Net Income

Down

-$22,694

Down $33,120 (-318%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $10,650Liabilities 2012: $153Net Assets 2012: $10,4972012Assets 2014: $31,986Liabilities 2014: $3,259Net Assets 2014: $28,7272014Assets 2015: $7,840Liabilities 2015: $1,807Net Assets 2015: $6,0332015

Highlighted filing

2015

Assets$7,840
Liabilities$1,807
Net Assets$6,033

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,100Expenses 2012: $53,181Net Income 2012: $9192012Revenue 2014: $87,683Expenses 2014: $77,257Net Income 2014: $10,4262014Revenue 2015: $74,851Expenses 2015: $97,545Net Income 2015: -$22,6942015

Highlighted filing

2015

Revenue$74,851
Expenses$97,545
Net Income-$22,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$74,851
Mission and Program Overview

Mission

Spreading message of hope and recovery from addiction

Program Services

DescriptionGrantsExpenses
Traveled throughout the mid-west and east coast presenting the Gospel and Christian music ministry at various churches and recovery programs. Served 1,500 people, including church congregations and people at recovery programs.$97,545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M HALLOCKPresidentFT$55,000-$55,000
TERI L HALLOCKSecretaryFT$6,847-$6,847
Filing and Contact Details

Filer

Filer Name
Doug Hallock Ministries
EIN
27-0477933
Phone
4232395425
Address
136 GROVE DRIVE, KINGSPORT, TN 37663

Signing Officer

Name
Douglas M Hallock
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Jansen & Company CPAs PLLC
Address
2930 N Swan Rd Suite 210, Tucson, AZ 85712
Preparer
Martha J Quiros CPA
Phone
5203250023
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1009

Other Expenses.1002

Office Expenses $91

Other Expenses.1005

Travel $7274

Other Expenses.1009

Depreciation $671

Other Expenses.1012

Insurance $10843

Other Expenses.1

Get real production $2712

Other Expenses.2

CD'S SOLD $2662

Other Expenses.3

SUPPLIES $1166

Other Expenses.4

MEALS $933

Other Expenses.5

LICENSES AND FEES $835

Other Expenses.6

For women only expense $525

Other Expenses.7

MEMBERSHIP $278

Other Expenses.9

GIFTS $128

Other Expenses.10

DONATIONS $50

Other Assets.1003

Machinery and Equipment - Beginning $1828 Machinery and Equipment - Ending $1157

Other Assets.1005

Accounts Receivable - Beginning $1679 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $2839 Inventories - Ending $940

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1220 Payable to Officers, Directors, Etc. - Ending $1127

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2039 PAYROLL LIABILITIES - Ending $680

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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxYr02015

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