Civic Intelligence

Dwelling Place Ministries

990EZ • Fiscal year 2015 • EIN 33-1153673

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
106 North PatrickDublin, TX 76446

(254) 445-2228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,647

Up $9,447 (+32%) from 2014

Net Assets

Up

$38,647

Up $9,447 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$78,593

Up $6,563 (+9.1%) from 2014

Expenses

Down

$69,146

Down $3,747 (-5.1%) from 2014

Net Income

Up

$9,447

Up $10,310 (+1195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$38,647
Liabilities$0
Net Assets$38,647
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$78,593
Expenses$69,146
Net Income$9,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$78,593
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-$69,146
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENEEN TIEMANNDirectorPT$0--
SHIRLEY MCDONALDPresidentPT$0--
CAROLYN KINGSecretary-$0--
WELDON HUSTONTreasurer-$0--
LARRY NORRISPublic Relations-$0--
HAROLD ROANPastoral Council-$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
2016-05-16
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 expenses Part I line 16

“Description amountdues and subscriptions 880auto 1,532advertising 33benevolence 2,739fundraiser expense 60supplies 2,188payroll taxes 5,475miscellaneous 3,133”

Raw XML Appendix147 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/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENEEN TIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WELDON HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PASTORAL COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069146
IRS990EZ/TotalProgramServiceExpensesAmt069146
IRS990EZ/TotalRevenueAmt078593
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0150623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 880AUTO 1,532ADVERTISING 33BENEVOLENCE 2,739FUNDRAISER EXPENSE 60SUPPLIES 2,188PAYROLL TAXES 5,475MISCELLANEOUS 3,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description 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/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0331153673
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH PATRICK
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BRISCOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T11:53:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,647
Liabilities
$0
Net assets
$38,647
Revenue
$78,593
Expenses
$69,146
Net income
$9,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits