Civic Intelligence

Dbr Ministries

990EZ • Fiscal year 2021 • EIN 43-2008013

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

PO Box 279Sanford, NC 27331

(919) 478-6237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

199%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,195

Up $10,777 (+199%) from 2020

Net Assets

$16,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,461

Up $3,032 (+4.1%) from 2020

Expenses

Up

$74,036

Up $6,025 (+8.9%) from 2020

Net Income

Down

$2,425

Down $2,993 (-55%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $3,848Liabilities 2010: $0Net Assets 2010: $3,8482010Assets 2011: $4,990Liabilities 2011: $0Net Assets 2011: $4,9902011Assets 2012: $9,128Liabilities 2012: $0Net Assets 2012: $9,1282012Assets 2013: $9,327Liabilities 2013: $0Net Assets 2013: $9,3272013Assets 2014: $12,313Liabilities 2014: $0Net Assets 2014: $12,3132014Assets 2015: $7,298Liabilities 2015: $02015Assets 2016: $6,690Liabilities 2016: $02016Assets 2017: $5,955Liabilities 2017: $02017Assets 2018: -$6,763Liabilities 2018: $02018Assets 2019: $1,496Liabilities 2019: $02019Assets 2020: $5,418Liabilities 2020: $02020Assets 2021: $16,195Net Assets 2021: $16,1952021Assets 2022: $7,804Net Assets 2022: $7,8042022Assets 2023: $6,770Net Assets 2023: $6,7702023Assets 2024: $5,715Net Assets 2024: $5,7152024

Highlighted filing

2021

Assets$16,195
Liabilities-
Net Assets$16,195

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $49,2282010Revenue 2011: $96,021Expenses 2011: $94,879Net Income 2011: $1,1422011Revenue 2012: $144,248Expenses 2012: $140,110Net Income 2012: $4,1382012Revenue 2013: $136,684Expenses 2013: $136,485Net Income 2013: $1992013Revenue 2014: $151,033Expenses 2014: $148,047Net Income 2014: $2,9862014Revenue 2015: $101,851Expenses 2015: $106,866Net Income 2015: -$5,0152015Revenue 2016: $85,662Expenses 2016: $86,270Net Income 2016: -$6082016Revenue 2017: $108,237Expenses 2017: $102,282Net Income 2017: $5,9552017Revenue 2018: $103,807Expenses 2018: $110,570Net Income 2018: -$6,7632018Revenue 2019: $97,749Expenses 2019: $96,253Net Income 2019: $1,4962019Revenue 2020: $73,429Expenses 2020: $68,011Net Income 2020: $5,4182020Revenue 2021: $76,461Expenses 2021: $74,036Net Income 2021: $2,4252021Revenue 2022: $86,477Expenses 2022: $94,868Net Income 2022: -$8,3912022Revenue 2023: $64,235Expenses 2023: $65,270Net Income 2023: -$1,0352023Revenue 2024: $54,612Expenses 2024: $55,668Net Income 2024: -$1,0562024

Highlighted filing

2021

Revenue$76,461
Expenses$74,036
Net Income$2,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$76,635
Mission and Program Overview

Mission

Provide charitable and educational services to the general public with information needed to overcome addictions, compulsions and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video and other resources.

Provide charitable and educational services to members of the general public with information needed to overcome addictions, compulsions, and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video, and other resources

Program Services

DescriptionGrantsExpenses
TOM & ALIDA SHARPE - MISSIONARIES IN BELIZE-$35,165
SUPPORT OF RESCUE AND REHABILITATION CENTER FOR WOMEN IN BELIZE.-$7,745
OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON A HORNECFOPT$0--
STEVE HORNEExecutive DiPT$0--
RICHARD BULGERSecretary-$0--
SIERRA BUTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dbr Ministries
EIN
43-2008013
Phone
9194786237
Address
PO BOX 279, SANFORD, NC 27331

Signing Officer

Name
Steve Horne
Title
Executive Director
Phone
9194786237
Signed
2022-10-11

Preparer

Firm
Benton Whitaker
Address
PO BOX 39, SANFORD, NC 27331
Preparer
Ashley Whitaker
Phone
9194913458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 35,165

Form 990-ez, Part I, Line 16

Expenses auto expense 699 insurance 1,224 meals 248 credit card 40 supplies 941 bank fees 681 misc 2,263 taxes 2,675 travel and rescue center 7,745 total 16,516

Form 990-ez, Part I, Line 20

Net assets from prior years not included in return 8,352 it was noted during the 2021 tax preparation that previous returns omitted accumulated net assets. We have corrected that in the 2021 tax return.

Form 990-ez, Part III

Provide charitable and educational services to members of the general public with information needed to overcome addictions, compulsions, and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video, and other resources

Form 990-ez, Part III, Line 31

Other missionary expenses related to smaller projects

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09194786237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05418
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071615
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt036289
IRS990EZ/GrossReceiptsAmt076635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016195
IRS990EZ/OccupancyRentUtltsAndMaintAmt09263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON A HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BULGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIERRA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08352
IRS990EZ/OtherExpensesTotalAmt016516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION NEEDED TO OVERCOME ADDICTIONS, COMPULSIONS, AND DEPENDENCIES THROUGH PRESENTATIONS, WORKSHOPS, SPEAKING ENGAGEMENTS, CHARITABLE AND EDUCATIONAL SERVICES, RECOVERY SERVICES, WRITTEN, AUDIO, VIDEO, AND OTHER RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt01505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOM & ALIDA SHARPE - MISSIONARIES IN BELIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF RESCUE AND REHABILITATION CENTER FOR WOMEN IN BELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0174
IRS990EZ/SpecialEventsNetIncomeLossAmt04846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074036
IRS990EZ/TotalProgramServiceExpensesAmt042910
IRS990EZ/TotalRevenueAmt076461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077374
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109268
IRS990ScheduleA/Total509Grp/TotalAmt0468543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO EXPENSE 699 INSURANCE 1,224 MEALS 248 CREDIT CARD 40 SUPPLIES 941 BANK FEES 681 MISC 2,263 TAXES 2,675 TRAVEL AND RESCUE CENTER 7,745 TOTAL 16,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS FROM PRIOR YEARS NOT INCLUDED IN RETURN 8,352 IT WAS NOTED DURING THE 2021 TAX PREPARATION THAT PREVIOUS RETURNS OMITTED ACCUMULATED NET ASSETS. WE HAVE CORRECTED THAT IN THE 2021 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION NEEDED TO OVERCOME ADDICTIONS, COMPULSIONS, AND DEPENDENCIES THROUGH PRESENTATIONS, WORKSHOPS, SPEAKING ENGAGEMENTS, CHARITABLE AND EDUCATIONAL SERVICES, RECOVERY SERVICES, WRITTEN, AUDIO, VIDEO, AND OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194786237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DBRM
ReturnHeader/Filer/EIN0432008013
ReturnHeader/Filer/PhoneNum09194786237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853073393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTON WHITAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027331
ReturnHeader/PreparerPersonGrp/PhoneNum09194913458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WHITAKER
ReturnHeader/ReturnTs02022-10-13T11:28:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$0.74$0.02
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$0.68$0.05
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.98$0.96$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.04$1.11$0.07
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.08$1.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.86$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.51$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.37$1.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.44$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.96$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.49