Civic Intelligence

Divine Truth Ministries

990EZ • Fiscal year 2012 • EIN 30-0211638

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
510 East 49th Street72117
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,858

Up $44,379 (+162%) from 2011

Net Assets

Up

$71,858

Up $16,622 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$68,955

Up $10,376 (+18%) from 2011

Expenses

Down

$24,576

Down $6,524 (-21%) from 2011

Net Income

Up

$44,379

Up $16,900 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $27,757Net Assets 2010: $27,7572010Assets 2011: $27,479Net Assets 2011: $55,2362011Assets 2012: $71,858Net Assets 2012: $71,8582012Assets 2013: $83,439Net Assets 2013: $83,4392013Assets 2014: $16,723Liabilities 2014: $0Net Assets 2014: $16,7232014Assets 2015: $17,337Liabilities 2015: $0Net Assets 2015: $17,3372015Assets 2016: $60,310Liabilities 2016: $0Net Assets 2016: $60,3102016Assets 2017: $101,220Liabilities 2017: $0Net Assets 2017: $101,2202017Assets 2018: $143,640Liabilities 2018: $0Net Assets 2018: $143,6402018Assets 2019: $5,452Liabilities 2019: $0Net Assets 2019: $5,4522019Assets 2020: $28,195Liabilities 2020: $0Net Assets 2020: $28,1952020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$71,858
Liabilities-
Net Assets$71,858
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2010: $44,767Expenses 2010: $24,921Net Income 2010: $19,8462010Revenue 2011: $58,579Expenses 2011: $31,100Net Income 2011: $27,4792011Revenue 2012: $68,955Expenses 2012: $24,576Net Income 2012: $44,3792012Revenue 2013: $66,745Expenses 2013: $55,164Net Income 2013: $11,5812013Revenue 2014: $69,790Expenses 2014: $53,067Net Income 2014: $16,7232014Revenue 2015: $69,646Expenses 2015: $52,309Net Income 2015: $17,3372015Revenue 2016: $96,373Expenses 2016: $53,400Net Income 2016: $42,9732016Revenue 2017: $100,482Expenses 2017: $59,572Net Income 2017: $40,9102017Revenue 2018: $114,473Expenses 2018: $72,053Net Income 2018: $42,4202018Revenue 2019: $124,931Expenses 2019: $263,119Net Income 2019: -$138,1882019Revenue 2020: $144,178Expenses 2020: $121,435Net Income 2020: $22,7432020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$68,955
Expenses$24,576
Net Income$44,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Filing and Contact Details

Filer

EIN
30-0211638
Raw XML Appendix115 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/CashSavingsAndInvestments/BOY027479
IRS990EZ/CashSavingsAndInvestments/EOY071858
IRS990EZ/ContributionsGiftsGrantsEtc068914
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044379
IRS990EZ/FeesAndOthPymtToIndContractors0224
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068955
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027479
IRS990EZ/NetAssetsOrFundBalancesBOY027479
IRS990EZ/NetAssetsOrFundBalances/EOY071858
IRS990EZ/NetAssetsOrFundBalancesEOY071858
IRS990EZ/OccupancyRentUtilitiesAndMaint011484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fred Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katrina Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pastor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Activities
IRS990EZ/PrintingPublicationsPostage02249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Church ministered to the public.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Kay Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0721174811
IRS990EZ/TheBooksAreInCareOf/NamePerson0Fred Caldwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012316419
IRS990EZ/TotalAssets/BOY027479
IRS990EZ/TotalAssets/EOY071858
IRS990EZ/TotalExpenses024576
IRS990EZ/TotalRevenue068955
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700237967
IRS990ScheduleA/Total170/CurrentTaxYear068914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032614
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033093
IRS990ScheduleA/Total170/Total0237967
IRS990ScheduleA/TotalSupport0237981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300211638
ReturnHeader/Filer/Name/BusinessNameLine10Divine Truth Ministries
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone05019552244
ReturnHeader/Filer/USAddress/AddressLine10510 East 49th Street
ReturnHeader/Filer/USAddress/City0Nort Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072117
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Fred Caldwell
ReturnHeader/Officer/Title0Pastor
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M C Three Bkpg and Tax Serv
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 55663
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072215
ReturnHeader/Preparer/Name0Diane Chachere
ReturnHeader/Preparer/Phone05012247030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T04:02:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,858
Liabilities
-
Net assets
$71,858
Revenue
$68,955
Expenses
$24,576
Net income
$44,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.44$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.25$2.63$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.14$0.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.96$0.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.69$0.25$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.55$0.59$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.45$0.25$0.20