Civic Intelligence

Divine Miracles International Ministries

990EZ • Fiscal year 2018 • EIN 27-3105033

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,818

Up $4,818 from 2016

Net Assets

Up

$4,818

Up $4,818 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$14,195

Up $6,045 (+74%) from 2016

Expenses

Up

$9,377

Up $338 (+3.7%) from 2016

Net Income

Up

$4,818

Up $5,707 (+642%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$4,818
Liabilities$0
Net Assets$4,818
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$14,195
Expenses$9,377
Net Income$4,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,195
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 Pay76th 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
2019-02-14
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 990organization supplies 3,565meeting room supplies 600office supplies 1,915printed tickets 27decorations 103entertainment 1,000adveryisement 257professional fees and financial sup 920”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04818
IRS990EZ/FundraisingGrossIncomeAmt04587
IRS990EZ/GrossReceiptsAmt014195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04818
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/OtherExpensesTotalAmt09377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEET THE SPIRITUAL & PHYSICAL NE
IRS990EZ/ProgramServiceRevenueAmt08375
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINEMIRACLESINTERNATIONALMININC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/Total509Grp/TotalAmt016733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARD AND PLAQUES 990ORGANIZATION SUPPLIES 3,565MEETING ROOM SUPPLIES 600OFFICE SUPPLIES 1,915PRINTED TICKETS 27DECORATIONS 103ENTERTAINMENT 1,000ADVERYISEMENT 257PROFESSIONAL FEES AND FINANCIAL SUP 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097816570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/AtSubmissionCreationDeviceId09D734966384E94A0429DB082F9F666DA18E52060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D734966384E94A0429DB082F9F666DA18E52060
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07676042019053xorkmxm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.104.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm020:45:50
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T20:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818
Liabilities
$0
Net assets
$4,818
Revenue
$14,195
Expenses
$9,377
Net income
$4,818
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