Civic Intelligence

Doug Hallock Ministries

990EZ • Fiscal year 2014 • EIN 27-0477933

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

136 Grove DriveKingsport, TN 37663

(423) 239-5425

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$31,986

Up $21,336 (+200%) from 2012

Net Assets

Up

$28,727

Up $18,230 (+174%) from 2012

Liabilities

Up

$3,259

Up $3,106 (+2030%) from 2012

Revenue

Up

$87,683

Up $33,583 (+62%) from 2012

Expenses

Up

$77,257

Up $24,076 (+45%) from 2012

Net Income

Up

$10,426

Up $9,507 (+1034%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$31,986
Liabilities$3,259
Net Assets$28,727

Operations Trend

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

2014

Revenue$87,683
Expenses$77,257
Net Income$10,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$87,683
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 1,000 people, including church congregations and people at recovery programs.$77,257-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M HALLOCKPresidentFT$45,000-$45,000
TERI L HALLOCKSecretaryFT$2,000-$2,000
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
2015-06-15
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 $1305

Other Expenses.1002

Office Expenses $855

Other Expenses.1005

Travel $6532

Other Expenses.1009

Depreciation $576

Other Expenses.1012

Insurance $1229

Other Expenses.1

DONATIONS $3247

Other Expenses.2

NIGHT OF WORSHIP $3010

Other Expenses.3

CD'S SOLD $2910

Other Expenses.4

Get real production $2114

Other Expenses.5

TELEPHONE $1397

Other Expenses.6

MEALS $1080

Other Expenses.7

LICENSES AND FEES $307

Other Expenses.8

GIFTS $262

Other Expenses.9

MEMBERSHIP $170

Other Assets.1003

Machinery and Equipment - Beginning $1454 Machinery and Equipment - Ending $1828

Other Assets.1005

Accounts Receivable - Beginning $50 Accounts Receivable - Ending $1679

Other Assets.1010

Inventories - Beginning $2464 Inventories - Ending $2839

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $209 Payable to Officers, Directors, Etc. - Ending $1220

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2039

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CD'S SOLD $2910
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M HALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUG HALLOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0270477933
ReturnHeader/Filer/PhoneNum04232395425
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 GROVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jansen & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N Swan Rd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203250023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha J Quiros CPA
ReturnHeader/ReturnTs02015-06-15T14:47:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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