Civic Intelligence

Divine Revelations Ministries

990EZ • Fiscal year 2020 • EIN 27-3438621

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

PO Box 3670Tallahassee, FL 32315

(877) 572-3399

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

50th percentile

5.3%

Higher net margin than 50% 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

99th percentile

5437%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$7,696

Up $7,557 (+5437%) from 2019

Net Assets

Up

$7,696

Up $7,557 (+5437%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,575

Down $9,029 (-37%) from 2019

Expenses

Down

$14,754

Down $9,711 (-40%) from 2019

Net Income

Up

$821

Up $682 (+491%) from 2019

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

2020

Assets$7,696
Liabilities$0
Net Assets$7,696

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

2020

Revenue$15,575
Expenses$14,754
Net Income$821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$15,575
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.

To offer anger management and substance abuse programs to inmates, returning citizens, youth and the community at large; manage the Geeks & Gramps Program for youth and seniors, and to support the homeless community through donations and volunteerism.

Program Services

DescriptionGrantsExpenses
DRMI served 12 youth and 80 seniors in the Geeks & Gramps program, 6 individuals in the Control the Fire! Anger Management Class for Court-Ordered Clients. The pandemic put a stall on all other in-person classes/workshops and the annual fundraising event was canceled.$83$225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F McMillanCEOPT$0--
Bernice McMillanCo-FounderFT$0--
Sherendon JohnsonSecretaryPT$0--
Albertha RouiseTreasurerPT$0--
Candace JohnsonMember-$0--
Felicia ThomasMember-$0--
Filing and Contact Details

Filer

Filer Name
Divine Revelations Ministries
EIN
27-3438621
Phone
8775723399
Address
PO Box 3670, Tallahassee, FL 32315

Signing Officer

Name
Bernice McMillan
Title
Vice President
Phone
8504086672
Signed
2021-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Non-monetary income from food donations as member of the Panera Bread End of Day Dough Nation Program-$6005.10.

Form 990-EZ, Part I, Line 16

Reimbursement while awaiting grant funds-$500; Meals & Entertainment-$53.12; Office Supplies/Software-$2,774.75; Advertising & Marketing-$338.80; Bank fees-$33.69; PPE/Masks-$125; Membership fees-$230; Business Checks-$16.22; Insurance-$195.89; Reimbursable expense/PayPal-.31 cents; food donation from Panera Bread to Kearney Center and other local shelters-$6005.70

Form 990-EZ, Part I, Line 20

Accounts receivable on Leon Co. CARES Grant- $6,736

Form 990-EZ, Part II, Line 24

Trademark-$87.50; Accounts receivable on Leon Co. CARES Grant- $7,385.30

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-monetary income from food donations as member of the Panera Bread End of Day Dough Nation Program-$6005.10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursement while awaiting grant funds-$500; Meals & Entertainment-$53.12; Office Supplies/Software-$2,774.75; Advertising & Marketing-$338.80; Bank fees-$33.69; PPE/Masks-$125; Membership fees-$230; Business Checks-$16.22; Insurance-$195.89; Reimbursable expense/PayPal-.31 cents; food donation from Panera Bread to Kearney Center and other local shelters-$6005.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable on Leon Co. CARES Grant- $6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trademark-$87.50; Accounts receivable on Leon Co. CARES Grant- $7,385.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernice McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504086672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE REVELATIONS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0273438621
ReturnHeader/Filer/PhoneNum08775723399
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ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032315
ReturnHeader/ReturnTs02021-02-24T12:25:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits