Civic Intelligence

Divine Truth Ministries

990 • Fiscal year 2017 • EIN 30-0211638

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
800 Bertha AvenueNorth Little Rock, AR 72117

(501) 231-6419

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

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,220

Up $40,910 (+68%) from 2016

Net Assets

Up

$101,220

Up $40,910 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$100,482

Up $4,109 (+4.3%) from 2016

Expenses

Up

$59,572

Up $6,172 (+12%) from 2016

Net Income

Down

$40,910

Down $2,063 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$101,220
Liabilities$0
Net Assets$101,220
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$100,482
Expenses$59,572
Net Income$40,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$100,482
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,310$101,220▲ $40,910
Total Assets$60,310$101,220▲ $40,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,310$101,220▲ $40,910
Total Net Assets Fund Balance$60,310$101,220▲ $40,910
Total Liabilities and Net Assets / Fund Balance$60,310$101,220▲ $40,910
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred Caldwell SrPastorPT$7,200$7,200

Board Members and Trustees

NameTitle
Katrina CaldwellPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,372
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,340--$17,340
Insurance$7,829--$7,829
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Other Expenses$1,141--$1,141
Office Expenses$1,126--$1,126
Fees for Services Accounting$390--$390
All Other Expenses$112--$112
Total Functional Expenses$59,572$0$0$59,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Fred and katrina caldwell (husband and wife) are founders and co-pastors of the church.”

Form 990 governing body review Part VI line 11

“Pastor fred caldwell reviewed form 990 before signing.”

Governing documents etc available to public Part VI line 19

“Church income and expense records are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Truth Ministries
EIN
30-0211638
Address
800 BERTHA AVENUE, NORTH LITTLE ROCK, AR 72117

Signing Officer

Name
Fred Caldwell Sr
Title
Pastor
Phone
5012316419
Signed
2018-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred Caldwell Sr
Formed
2007
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
DYCAN Bkpg & Payroll
Address
P O Box 55663, Little Rock, AR 72215
Preparer
Diane Chachere
Phone
5013511218
Raw XML Appendix254 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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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07829
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,220
Liabilities
$0
Net assets
$101,220
Revenue
$100,482
Expenses
$59,572
Net income
$40,910
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