Civic Intelligence

Doug Hallock Ministries

990EZ • Fiscal year 2015 • EIN 27-0477933

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$7,840

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

Net Assets

Down

$6,033

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

Liabilities

Down

$1,807

Down $1,452 (-45%) 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

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

2015

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

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

2015

Revenue$74,851
Expenses$97,545
Net Income-$22,694
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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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 $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10843
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M HALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203250023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha J Quiros CPA
ReturnHeader/ReturnTs02016-08-08T08:58:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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