Civic Intelligence

Doug Hallock Ministries

990EZ • Fiscal year 2012 • EIN 27-0477933

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.doughallock.com
4613 Bel Air Lane37663
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$10,650

No earlier filing loaded for comparison.

Net Assets

$10,497

No earlier filing loaded for comparison.

Liabilities

$153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$54,100

No earlier filing loaded for comparison.

Expenses

$53,181

No earlier filing loaded for comparison.

Net Income

$919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$10,650
Liabilities$153
Net Assets$10,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$54,100
Expenses$53,181
Net Income$919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Spreading message of hope and recovery from addiction

Filing and Contact Details

Filer

EIN
27-0477933
Raw XML Appendix211 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/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING MESSAGE OF HOPE AND RECOVERY FROM ADDICTION
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Traveled throughout the mid-west and east coast presenting the Gospel and Christian music ministry at various churches and recovery programs. Served 4,000 people, including church congregations and people at recovery programs.
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IRS990EZ/ProgramServiceRevenue017209
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037663
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERI HALLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204447466
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IRS990EZ/WebSite0www.doughallock.com
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034764
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090160439
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear054099
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066612
IRS990ScheduleA/Total509/Total0160439
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IRS990ScheduleA/TotalSupportTotal/Total0160450
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0153
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DOUGLAS M HALLOCK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01113
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0153
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $380 Payable to Officers, Directors, Etc. - Ending $153
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $7794 Inventories - Ending $3380
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1028 Machinery and Equipment - Ending $1935
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES $19
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $96
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND FEES $122
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP $125
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS $137
IRS990ScheduleO/GeneralExplanation/Explanation9SALES CHARGE $149
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS $837
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $1017
IRS990ScheduleO/GeneralExplanation/Explanation12RECORDING COSTS $1238
IRS990ScheduleO/GeneralExplanation/Explanation13CD'S SOLD $4414
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $206
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $355
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $13997
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $291
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $779
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270477933
ReturnHeader/Filer/Name/BusinessNameLine10DOUG HALLOCK MINISTRIES
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone05204447466
ReturnHeader/Filer/USAddress/AddressLine104613 BEL AIR LANE
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0DOUGLAS M HALLOCK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jansen & Company CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102930 N Swan Rd Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0Martha J Quiros CPA
ReturnHeader/Preparer/Phone05203250023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T09:55:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,650
Liabilities
$153
Net assets
$10,497
Revenue
$54,100
Expenses
$53,181
Net income
$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.84$1.81$6.03$74.9$97.5$22.7
2014Detailed filing. Detailed filing data is available for this year.$32.0$3.26$28.7$87.7$77.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.15$10.5$54.1$53.2$0.92