Civic Intelligence

Daniel K Norris Ministries

990EZ • Fiscal year 2015 • EIN 46-3282745

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

PO Box 612884Dallas, TX 75261-2884

(817) 601-5074

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

60th percentile

8.1%

Higher net margin than 60% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$12,460

Up $5,886 (+90%) from 2014

Net Assets

Up

$12,460

Up $5,886 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$72,838

Up $20,766 (+40%) from 2014

Expenses

Up

$66,952

Up $21,454 (+47%) from 2014

Net Income

Down

$5,886

Down $688 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $6,574Liabilities 2014: $0Net Assets 2014: $6,5742014Assets 2015: $12,460Liabilities 2015: $0Net Assets 2015: $12,4602015Assets 2016: $10,428Liabilities 2016: $0Net Assets 2016: $10,4282016Assets 2017: $41,503Liabilities 2017: $0Net Assets 2017: $41,5032017Assets 2018: $25,366Liabilities 2018: $0Net Assets 2018: $25,3662018Assets 2019: $21,138Liabilities 2019: $0Net Assets 2019: $21,1382019Assets 2020: $15,537Liabilities 2020: $0Net Assets 2020: $15,5372020

Highlighted filing

2015

Assets$12,460
Liabilities$0
Net Assets$12,460

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $52,072Expenses 2014: $45,498Net Income 2014: $6,5742014Revenue 2015: $72,838Expenses 2015: $66,952Net Income 2015: $5,8862015Revenue 2016: $98,689Expenses 2016: $100,721Net Income 2016: -$2,0322016Revenue 2017: $146,696Expenses 2017: $105,517Net Income 2017: $41,1792017Revenue 2018: $40,936Expenses 2018: $57,073Net Income 2018: -$16,1372018Revenue 2019: $36,565Expenses 2019: $40,793Net Income 2019: -$4,2282019Revenue 2020: $9,205Expenses 2020: $14,806Net Income 2020: -$5,6012020

Highlighted filing

2015

Revenue$72,838
Expenses$66,952
Net Income$5,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$72,838
Mission and Program Overview

Mission

Daniel K Norris Ministries exists to partner with local churches and christian faith based communities for the purposes of spreading the gospel message to their communities.

Program Services

DescriptionGrantsExpenses
In 2014 Daniel K Norris Ministries Partnered with 25 US churches to reach their communities, Conducted 3 international outreaches, Helped plant 2 Churches and an orphanage in Uganda, Engaged in Online Evangelism efforts$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NorrisPresident-$0--
Emily EppersonBoard Member-$0--
Sean DuffyBoard Member-$0--
Al RoeverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Daniel K Norris Ministries
EIN
46-3282745
Phone
8176015074
Address
PO Box 612884, Dallas, TX 75261-2884

Signing Officer

Name
Daniel Norris
Title
President
Phone
8176905622
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel Expenses

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Norris
IRS990EZ/BooksInCareOfDetail/PhoneNum08176015074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 612884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752612884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072838
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012460
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Epperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Roever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08215
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Daniel K Norris Ministries exists to partner with local churches and christian faith based communities for the purposes of spreading the gospel message to their communities.
IRS990EZ/PrintingPublicationsPostageAmt07254
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 Daniel K Norris Ministries Partnered with 25 US churches to reach their communities, Conducted 3 international outreaches, Helped plant 2 Churches and an orphanage in Uganda, Engaged in Online Evangelism efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051483
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072838
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0May 15 fell on a Sunday
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08176905622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel K Norris Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0463282745
ReturnHeader/Filer/PhoneNum08176015074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 612884
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752612884
ReturnHeader/ReturnTs02016-05-16T11:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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