Civic Intelligence

Don Krow Ministries

990EZ • Fiscal year 2016 • EIN 42-1664536

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.DELESSONS.ORG
10065 Sun Ridge CircleRogers, AR 72756

(479) 640-4952

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,496

Down $7,322 (-9.9%) from 2015

Net Assets

Down

$66,496

Down $7,322 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$57,951

Down $28,077 (-33%) from 2015

Expenses

Down

$65,273

Down $27,571 (-30%) from 2015

Net Income

Down

-$7,322

Down $506 (-7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $124,118Net Assets 2011: $124,1182011Assets 2012: $108,073Net Assets 2012: $108,0732012Assets 2013: $112,453Net Assets 2013: $112,4532013Assets 2014: $80,634Liabilities 2014: $02014Assets 2015: $73,818Liabilities 2015: $0Net Assets 2015: $73,8182015Assets 2016: $66,496Liabilities 2016: $0Net Assets 2016: $66,4962016Assets 2017: $74,854Liabilities 2017: $0Net Assets 2017: $74,8542017Assets 2018: $69,238Liabilities 2018: $0Net Assets 2018: $69,2382018Assets 2019: $65,445Liabilities 2019: $0Net Assets 2019: $65,4452019Assets 2020: $41,050Liabilities 2020: $0Net Assets 2020: $41,0502020Assets 2021: $54,124Liabilities 2021: $0Net Assets 2021: $54,1242021Assets 2022: $45,233Liabilities 2022: $0Net Assets 2022: $45,2332022Assets 2023: $35,677Liabilities 2023: $0Net Assets 2023: $35,6772023Assets 2024: $27,052Liabilities 2024: $0Net Assets 2024: $27,0522024

Highlighted filing

2016

Assets$66,496
Liabilities$0
Net Assets$66,496
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $127,980Expenses 2011: $125,750Net Income 2011: $2,2302011Revenue 2012: $107,152Expenses 2012: $123,197Net Income 2012: -$16,0452012Revenue 2013: $97,852Expenses 2013: $93,472Net Income 2013: $4,3802013Revenue 2014: $99,043Expenses 2014: $130,862Net Income 2014: -$31,8192014Revenue 2015: $86,028Expenses 2015: $92,844Net Income 2015: -$6,8162015Revenue 2016: $57,951Expenses 2016: $65,273Net Income 2016: -$7,3222016Revenue 2017: $69,449Expenses 2017: $61,091Net Income 2017: $8,3582017Revenue 2018: $63,373Expenses 2018: $68,989Net Income 2018: -$5,6162018Revenue 2019: $62,524Expenses 2019: $66,317Net Income 2019: -$3,7932019Revenue 2020: $61,599Expenses 2020: $60,373Net Income 2020: $1,2262020Revenue 2021: $56,469Expenses 2021: $43,395Net Income 2021: $13,0742021Revenue 2022: $49,151Expenses 2022: $58,042Net Income 2022: -$8,8912022Revenue 2023: $46,331Expenses 2023: $55,887Net Income 2023: -$9,5562023Revenue 2024: $46,786Expenses 2024: $55,411Net Income 2024: -$8,6252024

Highlighted filing

2016

Revenue$57,951
Expenses$65,273
Net Income-$7,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$57,951
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TRAINING EDUCATION PUBLISHING AND DISTRIBUTING DISCIPLESHIP MATERIALS IN THIRD WORLD COUNTRIES AND IN USA PROVIDING FOOD AND MEDICAL ASSISTANCE TO NEEDY IN THIRD WORLD COUNT-$34,171
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KROWPresident-$0--
Filing and Contact Details

Filer

Filer Name
Don Krow Ministries
EIN
42-1664536
Address
10065 SUN RIDGE CIRCLE, Rogers, AR 72756

Signing Officer

Name
Don Krow
Title
President
Phone
4794428731
Signed
2017-01-31
Discuss with paid preparer
No

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MINISTRY Grantee FOOD FOR THE POOR Street 6401 LYONS ROAD City, State, Zip Coconut Creek, FL 33097-9004Amount 943Activity MINISTRY Grantee MITTRA RAM TAMANAG Street UNKNOWN City, Province, Country, Postal Mahendranagar, Kanchanpur NepalAmount 4,310Activity MINISTRY Grantee RIGHT HAND MINISTRY Street PO BOX 241206 City, State, Zip Little Rock, AR 72223Amount 10,568Activity MINISTRY Grantee TIOGA CHRISTIAN CHURCH Street 466 FOWLER ROAD City, State, Zip Tioga, WV 26691Amount 13,000Activity MINISTRY Grantee ALL DONATIONS LESS THAN $5000 Amount 5,350”

Description of other expenses Part I line 16

“Description AmountPOSTAGE 1,608RESEARCH 12DOMAIN SUBSCRIPTION 72OUTREACH AND RESEARCH 869OFFICE EXPENSES 1,851WEBSITE RENOVATION 23,985BANK FEES 120CHECK ORDER 23OTHER ADJUSTMENTS 2,562”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 11,673 11,673”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0DON KROW
IRS990EZ/BooksInCareOfDetail/PhoneNum04796404952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010065 SUN RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066496
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034171
IRS990EZ/GrossReceiptsAmt057951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON KROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011673
IRS990EZ/OtherExpensesTotalAmt031102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING EDUCATION PUBLISHING AND DISTRIBUTING DISCIPLESHIP MATERIALS IN THIRD WORLD COUNTRIES AND IN USA PROVIDING FOOD AND MEDICAL ASSISTANCE TO NEEDY IN THIRD WORLD COUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065273
IRS990EZ/TotalProgramServiceExpensesAmt034171
IRS990EZ/TotalRevenueAmt057951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DELESSONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0447368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106965
IRS990ScheduleA/Total509Grp/TotalAmt0447368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MINISTRY Grantee FOOD FOR THE POOR Street 6401 LYONS ROAD City, State, Zip Coconut Creek, FL 33097-9004Amount 943Activity MINISTRY Grantee MITTRA RAM TAMANAG Street UNKNOWN City, Province, Country, Postal Mahendranagar, Kanchanpur NepalAmount 4,310Activity MINISTRY Grantee RIGHT HAND MINISTRY Street PO BOX 241206 City, State, Zip Little Rock, AR 72223Amount 10,568Activity MINISTRY Grantee TIOGA CHRISTIAN CHURCH Street 466 FOWLER ROAD City, State, Zip Tioga, WV 26691Amount 13,000Activity MINISTRY Grantee ALL DONATIONS LESS THAN $5000 Amount 5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPOSTAGE 1,608RESEARCH 12DOMAIN SUBSCRIPTION 72OUTREACH AND RESEARCH 869OFFICE EXPENSES 1,851WEBSITE RENOVATION 23,985BANK FEES 120CHECK ORDER 23OTHER ADJUSTMENTS 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 11,673 11,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON KROW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DONK
ReturnHeader/Filer/EIN0421664536
ReturnHeader/Filer/USAddress/AddressLine1Txt010065 SUN RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137202017038hws01uo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTm015:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Lashley Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T15:23:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,496
Liabilities
$0
Net assets
$66,496
Revenue
$57,951
Expenses
$65,273
Net income
-$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.47$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.63$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.86$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.99$1.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.98$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.07$1.23$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.28$1.26$0.02