Civic Intelligence

Divine Miracles International Ministries

990EZ • Fiscal year 2016 • EIN 27-3105033

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileDIVINEMIRACLESINTERNATIONALMININC.ORG
1395 Calvin DriveBeaumont, TX 77707

(409) 842-2773

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 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $378 (-100%) from 2015

Net Assets

Down

$0

Down $378 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$8,150

Up $2,253 (+38%) from 2015

Expenses

Up

$9,039

Up $3,520 (+64%) from 2015

Net Income

Down

-$889

Down $1,267 (-335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $4,381Liabilities 2013: $0Net Assets 2013: $4,3812013Assets 2014: $3,781Liabilities 2014: $4,374Net Assets 2014: -$5932014Assets 2015: $378Liabilities 2015: $0Net Assets 2015: $3782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $4,818Liabilities 2018: $0Net Assets 2018: $4,8182018Assets 2019: $5,855Liabilities 2019: $0Net Assets 2019: $5,8552019Assets 2020: $8,254Liabilities 2020: $0Net Assets 2020: $8,2542020Assets 2021: $9,420Liabilities 2021: $0Net Assets 2021: $9,4202021Assets 2023: $7,719Liabilities 2023: $0Net Assets 2023: $7,7192023

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,781Expenses 2014: $4,374Net Income 2014: -$5932014Revenue 2015: $5,897Expenses 2015: $5,519Net Income 2015: $3782015Revenue 2016: $8,150Expenses 2016: $9,039Net Income 2016: -$8892016Revenue 2018: $14,195Expenses 2018: $9,377Net Income 2018: $4,8182018Revenue 2019: $16,838Expenses 2019: $15,801Net Income 2019: $1,0372019Revenue 2020: $13,297Expenses 2020: $10,898Net Income 2020: $2,3992020Revenue 2021: $10,135Expenses 2021: $8,969Net Income 2021: $1,1662021Revenue 2023: $31,189Expenses 2023: $30,726Net Income 2023: $4632023

Highlighted filing

2016

Revenue$8,150
Expenses$9,039
Net Income-$889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,150
Mission and Program Overview

Mission

To help meet the spiritual & physical ne

Program Services

DescriptionGrantsExpenses
TO HELP MEET THE SPIRITUAL & PHYSICAL NEEDS OF INDIVIDUALS COMMUNITIES & COUNTRIES THIS IS TO INCLUDE THE POORWIDOWS & ORPHANS IN THIS NATION & AROUND THE WORLD--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M BAREFIELDPresidentPT$0--
MARCUS K BAREFIELDVP-$0--
Filing and Contact Details

Filer

Filer Name
Divine Miracles Intl Min Inc
EIN
27-3105033
Address
1395 CALVIN DRIVE, BEAUMONT, TX 77707

Signing Officer

Name
Susan M Barefield
Title
Member
Phone
4097816570
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Compro Tax Beaumont 4th St
Address
999 SOUTH 4TH STREET, BEAUMONT, TX 77701-4900
Preparer
Craig D Johnson
Phone
4098328100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaward and plaques 429organization supplies 6,892advertisement 272office supplies 521”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN M BAREFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04098422773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01395 CALVIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M BAREFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS K BAREFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEET THE SPIRITUAL & PHYSICAL NE
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MEET THE SPIRITUAL & PHYSICAL NEEDS OF INDIVIDUALS COMMUNITIES & COUNTRIES THIS IS TO INCLUDE THE POORWIDOWS & ORPHANS IN THIS NATION & AROUND THE WORLD
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINEMIRACLESINTERNATIONALMININC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/Total509Grp/TotalAmt032854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARD AND PLAQUES 429ORGANIZATION SUPPLIES 6,892ADVERTISEMENT 272OFFICE SUPPLIES 521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097816570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MIRACLES INTL MIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0273105033
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 CALVIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC9AAC2D2B6BFE5DED8A5357ED74934C078F461B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC9AAC2D2B6BFE5DED8A5357ED74934C078F461B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07676042017074e1y2oz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.104.90
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm022:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPRO TAX BEAUMONT 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777014900
ReturnHeader/PreparerPersonGrp/PhoneNum04098328100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T22:42:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,150
Expenses
$9,039
Net income
-$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$31.2$30.7$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$10.1$8.97$1.17
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$13.3$10.9$2.40
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$16.8$15.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$14.2$9.38$4.82
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.15$9.04$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.90$5.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.37$0.59$3.78$4.37$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.00$0.00$0.00