Civic Intelligence

Dave Lane Ministries

990EZ • Fiscal year 2017 • EIN 30-0399675

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
PO Box 49162Cookeville, TN 38506-0162

(931) 498-5519

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

76th percentile

20%

Higher net margin than 76% 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

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,378

Up $4,117 (+326%) from 2016

Net Assets

Up

$5,378

Up $4,117 (+326%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$20,111

Up $8,789 (+78%) from 2016

Expenses

Up

$15,994

Up $5,205 (+48%) from 2016

Net Income

Up

$4,117

Up $3,584 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,675Liabilities 2013: $0Net Assets 2013: $3,6752013Assets 2014: $728Liabilities 2014: $0Net Assets 2014: $7282014Assets 2015: $728Liabilities 2015: $0Net Assets 2015: $7282015Assets 2016: $1,261Liabilities 2016: $0Net Assets 2016: $1,2612016Assets 2017: $5,378Liabilities 2017: $0Net Assets 2017: $5,3782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,378
Liabilities$0
Net Assets$5,378
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $5,975Expenses 2010: $5,975Net Income 2010: $02010Revenue 2011: $1,735Expenses 2011: $1,735Net Income 2011: $02011Revenue 2012: $2,219Expenses 2012: $2,219Net Income 2012: $02012Revenue 2013: $17,924Expenses 2013: $14,588Net Income 2013: $3,3362013Revenue 2014: $2,266Expenses 2014: $5,213Net Income 2014: -$2,9472014Revenue 2015: $4,584Expenses 2015: $4,584Net Income 2015: $02015Revenue 2016: $11,322Expenses 2016: $10,789Net Income 2016: $5332016Revenue 2017: $20,111Expenses 2017: $15,994Net Income 2017: $4,1172017Expenses 2018: $5,3782018

Highlighted filing

2017

Revenue$20,111
Expenses$15,994
Net Income$4,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$20,111
Mission and Program Overview

Mission

Prison homeless elderly ministeri

Program Services

DescriptionGrantsExpenses
18 SERVICES ANNUALLY IN PRISONS 1ST SUNDAY SERVICES MEDS FOR HOMELESS AND ELDERLY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LANEPresidentPT$0--
ROBERT MURDOCKVice Pres-$0--
GAY LANESecretary Tre-$0--
Filing and Contact Details

Filer

Filer Name
Dave Lane Ministries
EIN
30-0399675
Address
PO BOX 49162, COOKEVILLE, TN 38506-0162

Signing Officer

Name
Rebecca Lane
Title
Secretary
Phone
9316071962
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Baxter Tax Service
Address
PO Box 8 207 Broad Street, Baxter, TN 38544
Preparer
Roberta Robin Hawn
Phone
9318584611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 547”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt0492
IRS990EZ/BooksInCareOfDetail/PersonNm0GAY LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09314985519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 MELTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05378
IRS990EZ/GrossReceiptsAmt020111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05378
IRS990EZ/OccupancyRentUtltsAndMaintAmt014810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON HOMELESS ELDERLY MINISTERI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt018 SERVICES ANNUALLY IN PRISONS 1ST SUNDAY SERVICES MEDS FOR HOMELESS AND ELDERLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020111
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09316071962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE LANE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0300399675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49162
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0385060162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CEF53EF915318307048020FE5898CD63C684E89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CEF53EF915318307048020FE5898CD63C684E89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200662018100inchemo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.101.13
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm014:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010567090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8 207 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038544
ReturnHeader/PreparerPersonGrp/PhoneNum09318584611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Robin Hawn
ReturnHeader/ReturnTs02018-04-10T10:28:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378
Liabilities
$0
Net assets
$5,378
Revenue
$20,111
Expenses
$15,994
Net income
$4,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$20.1$16.0$4.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$11.3$10.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.58$4.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.27$5.21$2.95
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$17.9$14.6$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.22$2.22$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.74$1.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.98$5.98$0.00