Civic Intelligence

Dallas Willard Ministries

EIN 46-2946921 • 501(c)3 • Chatsworth, CA

Profile

Religious Training and Development

23535 Lake Manor DriveChatsworth, CA 91311

dwillard.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$742,071

Up $83,772 (+13%) from 2023

Liabilities

Up

$128,414

Up $69,364 (+117%) from 2023

Net Assets

Up

$613,657

Up $14,408 (+2.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$421,340

Down $165,932 (-28%) from 2023

Expenses

Up

$406,932

Up $12,512 (+3.2%) from 2023

Net Income

Down

$14,408

Down $178,444 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2013: $59,057Liabilities 2013: $02013Assets 2020: $192,204Liabilities 2020: $36,5112020Assets 2021: $393,633Liabilities 2021: $86,715Net Assets 2021: $306,9182021Assets 2022: $514,692Liabilities 2022: $108,295Net Assets 2022: $406,3972022Assets 2023: $658,299Liabilities 2023: $59,050Net Assets 2023: $599,2492023Assets 2024: $742,071Liabilities 2024: $128,414Net Assets 2024: $613,6572024

Highlighted filing

2024

Assets$742,071
Liabilities$128,414
Net Assets$613,657
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0Revenue 2013: $64,466Expenses 2013: $5,409Net Income 2013: $59,0572013Revenue 2020: $139,183Expenses 2020: $40,881Net Income 2020: $98,3022020Revenue 2021: $330,308Expenses 2021: $181,633Net Income 2021: $148,6752021Revenue 2022: $435,439Expenses 2022: $335,960Net Income 2022: $99,4792022Revenue 2023: $587,272Expenses 2023: $394,420Net Income 2023: $192,8522023Revenue 2024: $421,340Expenses 2024: $406,932Net Income 2024: $14,4082024

Highlighted filing

2024

Revenue$421,340
Expenses$406,932
Net Income$14,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,071
Liabilities
$128,414
Net assets
$613,657
Revenue
$421,340
Expenses
$406,932
Net income
$14,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$1.28$6.14$4.21$4.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.59$5.99$5.87$3.94$1.93
2022Detailed filing. Detailed filing data is available for this year.$5.15$1.08$4.06$4.35$3.36$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.87$3.07$3.30$1.82$1.49
2020Summary only. Only limited summary data is available for this year.$1.92$0.37$1.39$0.41$0.98
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.64$0.05$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$421,837
Mission and Program Overview

Mission

Religious Training and Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,107$563,912▲ $118,805
Savings and Temporary Cash Investments$213,192$174,809▼ $38,383
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,299$742,071▲ $83,772
Other Assets Total-$3,350-
Liabilities
Deferred Revenue$59,050$124,090▲ $65,040
Accounts Payable and Accrued Expenses-$4,322-
Other Liabilities-$2-
Total Liabilities$59,050$128,414▲ $69,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,249$613,657▲ $14,408
Total Net Assets Fund Balance$599,249$613,657▲ $14,408
Total Liabilities and Net Assets / Fund Balance$658,299$742,071▲ $83,772
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John CarrollDirctr of School of Kingdom LivingFT$97,721$97,721
Janet JohnsonChairman-$16,000$16,000
Rebecca HeatleyCreative DirctrPT$8,000$8,000
Terri TaylorVice President-$1,500$1,500
Cliff Young JrBoard Member-$1,250$1,250

Board Members and Trustees

NameTitle
Bill DwyerBoard Member
Richard GregoryBoard Member
Michael AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,443
Program Service Revenue
$214,325
Investment Income
$12,869
Other Revenue
$2,703
All Other Contributions
$191,443
Change in Net Assets
$14,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,280
Salaries, Compensation, and Employee Benefits$193,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,186$115,580-$118,766
Current Officers, Directors, Trustees, and Key Employees$49,083$47,320-$96,403
Other Employee Benefits$48,638--$48,638
Advertising$2,296$41,159-$43,455
Other Salaries and Wages$42,000--$42,000
Travel$10,255$2,177-$12,432
Office Expenses$9,156$220-$9,376
Insurance-$9,023-$9,023
Fees for Services Accounting-$4,672-$4,672
Payroll Taxes$2,655$1,479-$4,134
Pension Plan Contributions$1,985$492-$2,477
Other Expenses$57$727-$784
All Other Expenses$162$596-$758
Total Functional Expenses$173,903$233,029$0$406,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Janet Johnson, Board Chairperson, 4897 Abilene St. Simi Valley, CA 93063Terri Taylor, Board Vice President, 15112 Carretera Drive, Whittier, CA 90605Michael Ames, Board Treasurer, 1325 N Truman Ave, Eagle, ID 83616Bill Dwyer, Board Member, 9853 W. Hedge Hog, Peoria, AZ 85323Rebecca Heatley, Board Member, 54 Briarwood Lane, Oak Park, CA 91377Rich Gregory, Board Member, 3409 Deep Waters Court, Simi Valley, CA 93065Cliff Young,Jr. Board Member 849 E. Gladwick St, Carson, CA 90746”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by treasurer, then provided to the Board and reviewed with Board Members at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Willard Ministries
EIN
46-2946921
Phone
8189034538
Address
23535 Lake Manor Drive, Chatsworth, CA 91311

Signing Officer

Name
Michael Ames
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Lori A McClaury EA
Address
1919 Williams St Ste 250, Simi Valley, CA 93065
Preparer
Lori McClaury EA
Phone
3106509961
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IRS990/ProgSrvcAccomActy2Grp/Desc0Improvements made to the Dallas Willard Ministries website that make it more accessible to anyone interested in gaining understanding of the benefits and resources provided by the ministry. Additionally, relationships were developed with other ministries that make the educational information more widely available for the public.
IRS990/ProgSrvcAccomActy3Grp/Desc0More than 50 educational videos by Dallas Willard were uploaded to YouTube for access by clergy and the general public to assist with the study of scripture and learn about how to live in the Kingdom of God. As this is now public information, it is available to untold numbers of interested people free of charge.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Johnson, Board Chairperson, 4897 Abilene St. Simi Valley, CA 93063Terri Taylor, Board Vice President, 15112 Carretera Drive, Whittier, CA 90605Michael Ames, Board Treasurer, 1325 N Truman Ave, Eagle, ID 83616Bill Dwyer, Board Member, 9853 W. Hedge Hog, Peoria, AZ 85323Rebecca Heatley, Board Member, 54 Briarwood Lane, Oak Park, CA 91377Rich Gregory, Board Member, 3409 Deep Waters Court, Simi Valley, CA 93065Cliff Young,Jr. Board Member 849 E. Gladwick St, Carson, CA 90746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by treasurer, then provided to the Board and reviewed with Board Members at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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