Civic Intelligence

Dwelling Place Ministries

EIN 33-1153673 • 501(c)3 • Dublin, TX

Profile

See general statement 127

106 North PatrickDublin, TX 76446
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,810

Up $38,163 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$76,810

Up $38,163 (+99%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$108,004

Up $29,411 (+37%) from 2015

Expenses

Up

$69,841

Up $695 (+1.0%) from 2015

Net Income

Up

$38,163

Up $28,716 (+304%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $29,200Liabilities 2014: $0Net Assets 2014: $29,2002014Assets 2015: $38,647Liabilities 2015: $0Net Assets 2015: $38,6472015Assets 2016: $76,810Liabilities 2016: $0Net Assets 2016: $76,8102016

Highlighted filing

2016

Assets$76,810
Liabilities$0
Net Assets$76,810
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $72,030Expenses 2014: $72,893Net Income 2014: -$8632014Revenue 2015: $78,593Expenses 2015: $69,146Net Income 2015: $9,4472015Revenue 2016: $108,004Expenses 2016: $69,841Net Income 2016: $38,1632016

Highlighted filing

2016

Revenue$108,004
Expenses$69,841
Net Income$38,163
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,810
Liabilities
$0
Net assets
$76,810
Revenue
$108,004
Expenses
$69,841
Net income
$38,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.08$0.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.79$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$108,004
Mission and Program Overview

Mission

See general statement 127

Program Services

DescriptionGrantsExpenses
SERVING AND TEACHING WOMEN NECESSARY JOB AND LIFE SKILLS TO ACHIEVE A BETTER WAY OF LIFE AND TO CHANGE THE CYCLE OF DISCOURAGEMENT AND POVERTY THAT GRIPS MANY IN OUR COMMUNITY-$69,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENEEN TIEMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dwelling Place Ministries
EIN
33-1153673
Address
106 NORTH PATRICK, DUBLIN, TX 76446

Signing Officer

Name
Deneen Tiemann
Title
Director
Phone
2544452228
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Blake M Briscoe CPA Pc
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Blake M Briscoe
Phone
2549653330
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursment 1,200”

Description of other expenses Part I line 16

“Description amountdues and subscriptions 2,325auto 722advertising 594benevolence 1,757fundraiser expense 6,865supplies 4,907payroll taxes 3,394miscellaneous 2,068”

Raw XML Appendix131 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/BooksInCareOfDetail/PhoneNum02544452228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076630
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt038163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030174
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IRS990EZ/GrossSalesOfInventoryAmt030174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027822
IRS990EZ/LandAndBuildingsGrp/EOYAmt027822
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076810
IRS990EZ/OccupancyRentUtltsAndMaintAmt016255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENEEN TIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022632
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE GENERAL STATEMENT 127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AND TEACHING WOMEN NECESSARY JOB AND LIFE SKILLS TO ACHIEVE A BETTER WAY OF LIFE AND TO CHANGE THE CYCLE OF DISCOURAGEMENT AND POVERTY THAT GRIPS MANY IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069841
IRS990EZ/TotalProgramServiceExpensesAmt069841
IRS990EZ/TotalRevenueAmt0108004
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/Total509Grp/TotalAmt0257427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSMENT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 2,325AUTO 722ADVERTISING 594BENEVOLENCE 1,757FUNDRAISER EXPENSE 6,865SUPPLIES 4,907PAYROLL TAXES 3,394MISCELLANEOUS 2,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEEN TIEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544452228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0331153673
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH PATRICK
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
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ReturnHeader/Filer/USAddress/ZIPCd076446
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080389820172060hq0g4k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.40.99.14
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTm011:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270954849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE M BRISCOE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02551 NW Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BRISCOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T11:53:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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