Civic Intelligence

Divine Miracles International Ministries

990EZ • Fiscal year 2020 • EIN 27-3105033

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,254

Up $2,399 (+41%) from 2019

Net Assets

Up

$8,254

Up $2,399 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$13,297

Down $3,541 (-21%) from 2019

Expenses

Down

$10,898

Down $4,903 (-31%) from 2019

Net Income

Up

$2,399

Up $1,362 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,254
Liabilities$0
Net Assets$8,254

Operations Trend

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

2020

Revenue$13,297
Expenses$10,898
Net Income$2,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$13,297
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 POOR,WIDOWS & ORPHANS IN THIS NATION & AROUND THE WORLD.--
Compensation and Service Providers

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
2021-06-03
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 amountwater wells expenses 5,625dues subscriptions & fees 50flyers promotions advertisement 23postage 430meeting rooms & other rentals 350ronald mcdonald project & women sha 143tax prep & other fancial services 245misc off sup other material & suppl 3,739freight 200misc 93

Raw XML Appendix110 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/BOYAmt05855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012047
IRS990EZ/GrossReceiptsAmt013297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08254
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/OtherExpensesTotalAmt010898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEET THE SPIRITUAL & PHYSICAL NE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MEET THE SPIRITUAL & PHYSICAL NEEDS OF INDIVIDUALS, COMMUNITIES & COUNTRIES; THIS IS TO INCLUDE THE POOR,WIDOWS & ORPHANS IN THIS NATION & AROUND THE WORLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINEMIRACLESINTERNATIONALMININC.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER WELLS EXPENSES 5,625DUES SUBSCRIPTIONS & FEES 50FLYERS PROMOTIONS ADVERTISEMENT 23POSTAGE 430MEETING ROOMS & OTHER RENTALS 350RONALD MCDONALD PROJECT & WOMEN SHA 143TAX PREP & OTHER FANCIAL SERVICES 245MISC OFF SUP OTHER MATERIAL & SUPPL 3,739FREIGHT 200MISC 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097816570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/PreparerFirmGrp/PreparerFirmEIN0273907535
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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T10:34:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAREFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings