Civic Intelligence

Joseph Devineaux International Inc.

990EZ • Fiscal year 2012 • EIN 33-1132213

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

Organization Profilejosephdevineaux.com
PO Box 21466232121
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

25th percentile

-9.7%

Higher net margin than 25% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,985

Down $11,799 (-60%) from 2011

Net Assets

Down

$7,473

Down $12,040 (-62%) from 2011

Liabilities

Up

$512

Up $241 (+89%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$124,380

Down $21,759 (-15%) from 2011

Expenses

Up

$136,420

Up $9,317 (+7.3%) from 2011

Net Income

Down

-$12,040

Down $31,076 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $2,053Liabilities 2010: $20Net Assets 2010: $2,0332010Assets 2011: $19,784Liabilities 2011: $271Net Assets 2011: $19,5132011Assets 2012: $7,985Liabilities 2012: $512Net Assets 2012: $7,4732012Assets 2013: $7,063Liabilities 2013: $836Net Assets 2013: $6,2272013Assets 2014: $5,001Liabilities 2014: $988Net Assets 2014: $4,0132014Assets 2015: $14,389Liabilities 2015: $1,132Net Assets 2015: $13,2572015Assets 2016: $13,457Liabilities 2016: $3,194Net Assets 2016: $10,2632016Assets 2017: $11,373Liabilities 2017: $3,116Net Assets 2017: $8,2572017Assets 2018: $26,339Liabilities 2018: $4,773Net Assets 2018: $21,5662018Assets 2019: $36,237Liabilities 2019: $3,201Net Assets 2019: $33,0362019Assets 2020: $40,852Liabilities 2020: $20,286Net Assets 2020: $20,5662020Assets 2021: $80,384Liabilities 2021: $40Net Assets 2021: $80,3442021Assets 2022: $45,093Liabilities 2022: $5,079Net Assets 2022: $40,0142022Assets 2023: $36,286Liabilities 2023: $5,034Net Assets 2023: $31,2522023Assets 2024: $35,372Liabilities 2024: $6,513Net Assets 2024: $28,8592024

Highlighted filing

2012

Assets$7,985
Liabilities$512
Net Assets$7,473
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $58,426Expenses 2010: $56,286Net Income 2010: $2,1402010Revenue 2011: $146,139Expenses 2011: $127,103Net Income 2011: $19,0362011Revenue 2012: $124,380Expenses 2012: $136,420Net Income 2012: -$12,0402012Revenue 2013: $146,134Expenses 2013: $147,380Net Income 2013: -$1,2462013Revenue 2014: $133,606Expenses 2014: $135,820Net Income 2014: -$2,2142014Revenue 2015: $138,267Expenses 2015: $129,023Net Income 2015: $9,2442015Revenue 2016: $154,715Expenses 2016: $157,709Net Income 2016: -$2,9942016Revenue 2017: $144,290Expenses 2017: $146,296Net Income 2017: -$2,0062017Revenue 2018: $163,864Expenses 2018: $150,555Net Income 2018: $13,3092018Revenue 2019: $197,296Expenses 2019: $185,826Net Income 2019: $11,4702019Revenue 2020: $162,899Expenses 2020: $175,369Net Income 2020: -$12,4702020Revenue 2021: $258,481Expenses 2021: $198,703Net Income 2021: $59,7782021Revenue 2022: $194,842Expenses 2022: $235,172Net Income 2022: -$40,3302022Revenue 2023: $251,175Expenses 2023: $259,937Net Income 2023: -$8,7622023Revenue 2024: $256,795Expenses 2024: $259,188Net Income 2024: -$2,3932024

Highlighted filing

2012

Revenue$124,380
Expenses$136,420
Net Income-$12,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Minister the gospel of the Lord Jesus

Filing and Contact Details

Filer

EIN
33-1132213
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016063
IRS990EZ/CashSavingsAndInvestments/EOY04623
IRS990EZ/ContributionsGiftsGrantsEtc0124380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12040
IRS990EZ/FeesAndOthPymtToIndContractors07220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02979
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124380
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019513
IRS990EZ/NetAssetsOrFundBalancesBOY019513
IRS990EZ/NetAssetsOrFundBalances/EOY07473
IRS990EZ/NetAssetsOrFundBalancesEOY07473
IRS990EZ/OccupancyRentUtilitiesAndMaint043436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH DEVINEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER DEVINEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERMAINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEY DEVINEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03721
IRS990EZ/OtherAssetsTotal/EOY03362
IRS990EZ/OtherExpensesTotal035228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Minister the gospel of the Lord Jesus
IRS990EZ/PrintingPublicationsPostage01168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dedicated to strengthening and developing people through evangelism, coaching, preaching, healing, proclaiming liberty to the captives, and ministering throughout the nations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02979
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135684
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046389
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0271
IRS990EZ/SumOfTotalLiabilities/EOY0512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 CHAMPION RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032121
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH DEVINEAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03863044775
IRS990EZ/TotalAssets/BOY019784
IRS990EZ/TotalAssets/EOY07985
IRS990EZ/TotalExpenses0136420
IRS990EZ/TotalProgramServiceExpenses0135684
IRS990EZ/TotalRevenue0124380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0josephdevineaux.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear069138
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year055509
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years033100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years028024
IRS990ScheduleA/AmtsFromSubstContributors/Total0201771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0146139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0460691
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02124
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02124
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.66350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56400
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090261044
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear069138
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year055509
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years033100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028024
IRS990ScheduleA/SupportFromDQPsEtc/Total0201771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058562
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069293
IRS990ScheduleA/Total509/Total0462815
IRS990ScheduleA/TotalSupportTotal/Total0462815
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
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE CONTRIBUTIONS PROGRAM SERVICES WAVE CHURCH NONE 1750. CHARITABLE CONTRIBUTION PROGRAM SVCS DESTINY WORLD NONE 100. BENEVOLENCE PROGRAM SVCS VARIOUS NONE 1129.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 200. BANK CHARGES AND CREDIT CARD FEES 1002. COMPUTER AND INTERNET EXPENSES 1449. CONFERENCES AND MEETINGS 185. DEPRECIATION 577. DUES AND SUBSCRIPTIONS 448. EQUIPMENT RENTAL AND MAINTENANCE 168. GIFTS 2425. HONORARIUMS 1349. INSURANCE 1641. INTEREST 159. MEALS 2651. MINISTRY EXPENSE 8665. OFFICE SUPPLIES 308. SMALL TOOLS AND EQUIPMENT 2180. TELEPHONE 5259. TRAVEL 1717. VEHICLE EXPENSES 4845.
IRS990ScheduleO/GeneralExplanation/Explanation3LEASEHOLD IMPROVEMENTS 2551. 2551. FURNITURE AND EQUIPMENT 1170. 811.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO JOSEPH DEVINEAUX 0. CREDIT CARDS PAYABLE 271. 512.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331132213
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH DEVINEAUX INTERNATIONAL INC
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone04073212283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214662
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOSEPH DEVINEAUX
ReturnHeader/Officer/Phone04073212283
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOBLE & NOBLE PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102572 W STATE ROAD 426 STE 3016
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVIEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032765
ReturnHeader/Preparer/Name0JULIE NOBLE CPA
ReturnHeader/Preparer/Phone04076475262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:21:30-08:00

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
$7,985
Liabilities
$512
Net assets
$7,473
Revenue
$124,380
Expenses
$136,420
Net income
-$12,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.29$2.57$2.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.51$2.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.95$2.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.58$1.99$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.63$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.97$1.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.38$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.46$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.24$1.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.46$1.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.58$0.56$0.02