Civic Intelligence

Divine Revelations Ministries

990EZ • Fiscal year 2017 • EIN 27-3438621

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

659 Dunn StreetTallahassee, FL 32304

(877) 572-3399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,621

Up $692 (+36%) from 2016

Net Assets

Up

$2,621

Up $692 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$23,447

Up $14,996 (+177%) from 2016

Expenses

Up

$22,755

Up $15,627 (+219%) from 2016

Net Income

Down

$692

Down $631 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $1,929Liabilities 2016: $0Net Assets 2016: $1,9292016Assets 2017: $2,621Liabilities 2017: $0Net Assets 2017: $2,6212017Assets 2018: $5,369Liabilities 2018: $2,621Net Assets 2018: $2,7482018Assets 2019: $139Liabilities 2019: $0Net Assets 2019: $1392019Assets 2020: $7,696Liabilities 2020: $0Net Assets 2020: $7,6962020Assets 2021: $46,363Liabilities 2021: $0Net Assets 2021: $46,3632021Assets 2022: $10,349Liabilities 2022: $0Net Assets 2022: $10,3492022Assets 2023: $7,703Liabilities 2023: $0Net Assets 2023: $7,7032023Assets 2024: $10,519Liabilities 2024: $0Net Assets 2024: -$5832024

Highlighted filing

2017

Assets$2,621
Liabilities$0
Net Assets$2,621

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $8,451Expenses 2016: $7,128Net Income 2016: $1,3232016Revenue 2017: $23,447Expenses 2017: $22,755Net Income 2017: $6922017Revenue 2018: $28,821Expenses 2018: $26,276Net Income 2018: $2,5452018Revenue 2019: $24,604Expenses 2019: $24,465Net Income 2019: $1392019Revenue 2020: $15,575Expenses 2020: $14,754Net Income 2020: $8212020Revenue 2021: $67,642Expenses 2021: $40,011Net Income 2021: $27,6312021Revenue 2022: $36,175Expenses 2022: $72,189Net Income 2022: -$36,0142022Revenue 2023: $39,735Expenses 2023: $41,067Net Income 2023: -$1,3322023Revenue 2024: $51,579Expenses 2024: $59,865Net Income 2024: -$8,2862024

Highlighted filing

2017

Revenue$23,447
Expenses$22,755
Net Income$692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$23,447
Mission and Program Overview

Mission

To provide hunger relief, re-entry services, financial assistance to elderly, family and individual counseling, clothing, referral services as needed.

Program Services

DescriptionGrantsExpenses
Served a total of 945 individuals through various programs/services, including, but not limited to: 590 served through partnership with Panera Bread End of Day Dough Nation to with donated food to local shelters and homeless individuals in parks on a weekly basis. Counseled 87 individuals, 79 individuals served through classes/workshops, supported 38 individuals by providing food/supplies during Hurricane Irma; groceries for 69 individuals, cash support to 28 individuals, 12 elderly experiencing financial crisis/hunger risk. Assisted 39 inmates re-entry services, including financial shelter assistance, food, clothing and personal hygiene items.$0$22,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F McMillanCEOPT$0--
Bernice McMillanCo-CEOPT$0--
Sherendon JohnsonOfficer-$0--
Cassie HammockOfficer-$0--
Albertha RouiseTreasurer-$0--
Candace JohnsonSecretary-$0--
Bianca HerndonMember-$0--
Filing and Contact Details

Filer

Filer Name
Divine Revelations Ministries
EIN
27-3438621
Phone
8775723399
Address
659 Dunn Street, Tallahassee, FL 32304

Signing Officer

Name
Bernice McMillan
Title
Vice President
Phone
8504086672
Signed
2018-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Panera Bread Food donation, value of $15,791

Form 990-EZ, Part I, Line 10

Help Fund: monetary donations to assist families in crisis-$3082.74

Form 990-EZ, Part I, Line 16

Hurricane Irma Relief to Anguilla, St. Maarten & Puerto Rico-$1200, Contributions to Charities-1210.59, Meals/Entertainment-60.53, Miscellaneous Expense-$125.51, Hunger Risk/Groceries-116.67, Business License/Permits-$61.25, Travel-$444.52, Service Transportation-$350.69. Food items from Panera Bread was donated directly to a homeless shelter-$15790.56.

Raw XML Appendix195 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Panera Bread Food donation, value of $15,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Help Fund: monetary donations to assist families in crisis-$3082.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hurricane Irma Relief to Anguilla, St. Maarten & Puerto Rico-$1200, Contributions to Charities-1210.59, Meals/Entertainment-60.53, Miscellaneous Expense-$125.51, Hunger Risk/Groceries-116.67, Business License/Permits-$61.25, Travel-$444.52, Service Transportation-$350.69. Food items from Panera Bread was donated directly to a homeless shelter-$15790.56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernice McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504086672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE REVELATIONS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0273438621
ReturnHeader/Filer/PhoneNum08775723399
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 Dunn Street
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.228.146
ReturnHeader/ReturnTs02018-04-18T18:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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