Civic Intelligence

Duane Smith Ministries Inc

EIN 34-1814533 • 501(c)3 • Lakeland, FL

Profile

EVANGELISM

5188 Lake Deeson Woods CourtLakeland, FL 33805

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

36th percentile

-5.0%

Higher net margin than 36% 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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,496

Down $958 (-4.7%) from 2015

Liabilities

Flat

$27,410

Flat from 2015

Net Assets

Down

-$7,914

Down $958 (-14%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$19,028

Down $6,579 (-26%) from 2015

Expenses

Down

$19,986

Down $1,887 (-8.6%) from 2015

Net Income

Down

-$958

Down $4,692 (-126%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2013: $17,509Liabilities 2013: $27,402Net Assets 2013: -$9,8932013Assets 2014: $16,720Liabilities 2014: $27,410Net Assets 2014: -$10,6902014Assets 2015: $20,454Liabilities 2015: $27,410Net Assets 2015: -$6,9562015Assets 2016: $19,496Liabilities 2016: $27,410Net Assets 2016: -$7,9142016

Highlighted filing

2016

Assets$19,496
Liabilities$27,410
Net Assets-$7,914
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,154Expenses 2013: $27,817Net Income 2013: $2,3372013Revenue 2014: $17,504Expenses 2014: $18,301Net Income 2014: -$7972014Revenue 2015: $25,607Expenses 2015: $21,873Net Income 2015: $3,7342015Revenue 2016: $19,028Expenses 2016: $19,986Net Income 2016: -$9582016

Highlighted filing

2016

Revenue$19,028
Expenses$19,986
Net Income-$958
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$19,496
Liabilities
$27,410
Net assets
-$7,914
Revenue
$19,028
Expenses
$19,986
Net income
-$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.5$27.4$7.91$19.0$20.0$0.96
2015Detailed filing. Detailed filing data is available for this year.$20.5$27.4$6.96$25.6$21.9$3.73
2014Detailed filing. Detailed filing data is available for this year.$16.7$27.4$10.7$17.5$18.3$0.80
2013Detailed filing. Detailed filing data is available for this year.$17.5$27.4$9.89$30.2$27.8$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$19,049
Mission and Program Overview

Mission

EVANGELISM

Program Services

DescriptionGrantsExpenses
PREACH THE GOSPEL OF JESUS CHRIST TO THE UNSAVED.-$19,986
PREACH THE GOSPEL OF SALVATION TO THE UNSAVED AND OF SANCTIFICATION TO THOSE WHO HAVE ACCEPTED CHRIST AS THEIR PERSONAL SAVIOUR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SMITHChairmanPT$0--
RUTH SMITHSecretary-$0--
DARRELL BARROWTrustee-$0--
ROBER MCEOWENTrustee-$0--
LINDELL WATSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Duane Smith Ministries Inc
EIN
34-1814533
Phone
4193754848
Address
5188 LAKE DEESON WOODS COURT, LAKELAND, FL 33805

Signing Officer

Name
Duane Smith
Title
Chairman
Phone
4193754848
Signed
2017-05-01

Preparer

Firm
Jim D Lee CPA
Address
500 S FLORIDA AVE STE 530, LAKELAND, FL 33801-5268
Preparer
Jim Lee CPA
Phone
8636867330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,635 travel expense 2,240 charitable contributions 2,103 commissions 401 lease expense 10,200 repairs & maint 158 supplies 771 total 18,508”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,310 1,306 total 1,310 1,306”

Form 990-ez, Part II, Line 26

“Loan payable 27,410 27,410”

Form 990-ez, Part III, Line 31

“Preach the gospel of salvation to the unsaved and of sanctification to those who have accepted christ as their personal saviour.”

Raw XML Appendix151 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/PersonNm0RUTH SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08639848222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05188 LAKE DEESON WOODS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018551
IRS990EZ/CostOfGoodsSoldAmt021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019496
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0477
IRS990EZ/GrossReceiptsAmt019049
IRS990EZ/GrossSalesOfInventoryAmt0498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7914
IRS990EZ/OccupancyRentUtltsAndMaintAmt01478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBER MCEOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDELL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01306
IRS990EZ/OtherExpensesTotalAmt018508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH THE GOSPEL OF JESUS CHRIST TO THE UNSAVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREACH THE GOSPEL OF SALVATION TO THE UNSAVED AND OF SANCTIFICATION TO THOSE WHO HAVE ACCEPTED CHRIST AS THEIR PERSONAL SAVIOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019986
IRS990EZ/TotalProgramServiceExpensesAmt019986
IRS990EZ/TotalRevenueAmt019028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032518
IRS990ScheduleA/Total509Grp/TotalAmt0126708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,635 TRAVEL EXPENSE 2,240 CHARITABLE CONTRIBUTIONS 2,103 COMMISSIONS 401 LEASE EXPENSE 10,200 REPAIRS & MAINT 158 SUPPLIES 771 TOTAL 18,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,310 1,306 TOTAL 1,310 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 27,410 27,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREACH THE GOSPEL OF SALVATION TO THE UNSAVED AND OF SANCTIFICATION TO THOSE WHO HAVE ACCEPTED CHRIST AS THEIR PERSONAL SAVIOUR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0341814533
ReturnHeader/Filer/PhoneNum04193754848
ReturnHeader/Filer/USAddress/AddressLine1Txt05188 LAKE DEESON WOODS COURT
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0156081F8B8846F308FFE6074E0D959DC93910D70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0156081F8B8846F308FFE6074E0D959DC93910D70
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM D LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S FLORIDA AVE STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338015268
ReturnHeader/PreparerPersonGrp/PhoneNum08636867330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LEE CPA
ReturnHeader/ReturnTs02017-05-12T13:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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