Civic Intelligence

Daniel K Norris Ministries

990EZ • Fiscal year 2018 • EIN 46-3282745

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,366

Down $16,137 (-39%) from 2017

Net Assets

Down

$25,366

Down $16,137 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$40,936

Down $105,760 (-72%) from 2017

Expenses

Down

$57,073

Down $48,444 (-46%) from 2017

Net Income

Down

-$16,137

Down $57,316 (-139%) from 2017

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

2018

Assets$25,366
Liabilities$0
Net Assets$25,366

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

2018

Revenue$40,936
Expenses$57,073
Net Income-$16,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.0
Gross Receipts
$42,528
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 2017 Daniel K Norris Ministries Partnered with over 80 US churches to reach their communities, Helped Relief Organizations during tragic flooding in Houston TX 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
2019-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Office Expense, Travel, and Fundraising

Form 990-EZ, Part II, Line 24

Office Furniture, Audio Video Equipment, Computer

Raw XML Appendix137 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/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/BOYAmt035580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042528
IRS990EZ/CostOfGoodsSoldAmt01592
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1592
IRS990EZ/GrossReceiptsAmt042528
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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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/BOYAmt05923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09934
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010975
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/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 Daniel K Norris Ministries Partnered with over 80 US churches to reach their communities, Helped Relief Organizations during tragic flooding in Houston TX and an orphanage in Uganda, Engaged in Online Evangelism efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044286
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt057073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040936
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danielknorris.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense, Travel, and Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Furniture, Audio Video Equipment, Computer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Awaiting final numbers from accounting
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08176905622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.67.251
ReturnHeader/ReturnTs02019-05-23T15:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings