Civic Intelligence

Double Honor Ministries

990 • Fiscal year 2014 • EIN 46-4196924

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileDOUBLEHONORMINISTRIES.COM
3640 Tuscan Hills CirDenton, TX 76210

(405) 820-8500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$44,001

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,676,591

No earlier filing loaded for comparison.

Net Assets

$2,676,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$2,832,264

No earlier filing loaded for comparison.

Expenses

$155,673

No earlier filing loaded for comparison.

Net Income

$2,676,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,676,591Liabilities 2014: $0Net Assets 2014: $2,676,5912014Assets 2015: $2,407,288Liabilities 2015: $0Net Assets 2015: $2,407,2882015Assets 2016: $2,208,728Liabilities 2016: $0Net Assets 2016: $2,208,7282016Assets 2017: $2,046,129Liabilities 2017: $0Net Assets 2017: $2,046,1292017Assets 2018: $1,696,339Liabilities 2018: $0Net Assets 2018: $1,696,3392018Assets 2019: $1,704,930Liabilities 2019: $0Net Assets 2019: $1,704,9302019Assets 2020: $1,653,501Liabilities 2020: $0Net Assets 2020: $1,653,5012020Assets 2021: $1,518,878Liabilities 2021: $0Net Assets 2021: $1,518,8782021Assets 2022: $1,166,485Liabilities 2022: $0Net Assets 2022: $1,166,4852022Assets 2023: $1,004,020Liabilities 2023: $0Net Assets 2023: $1,004,0202023Assets 2024: $837,697Liabilities 2024: $0Net Assets 2024: $837,6972024

Highlighted filing

2014

Assets$2,676,591
Liabilities$0
Net Assets$2,676,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,832,264Expenses 2014: $155,673Net Income 2014: $2,676,5912014Revenue 2015: $16,887Expenses 2015: $298,510Net Income 2015: -$281,6232015Revenue 2016: $22,678Expenses 2016: $250,293Net Income 2016: -$227,6152016Revenue 2017: $45,572Expenses 2017: $341,978Net Income 2017: -$296,4062017Revenue 2018: $69,878Expenses 2018: $297,196Net Income 2018: -$227,3182018Revenue 2019: $74,602Expenses 2019: $267,590Net Income 2019: -$192,9882019Revenue 2020: $91,713Expenses 2020: $235,975Net Income 2020: -$144,2622020Revenue 2021: $108,846Expenses 2021: $277,365Net Income 2021: -$168,5192021Revenue 2022: $110,010Expenses 2022: $313,555Net Income 2022: -$203,5452022Revenue 2023: $71,542Expenses 2023: $313,466Net Income 2023: -$241,9242023Revenue 2024: $46,154Expenses 2024: $314,168Net Income 2024: -$268,0142024

Highlighted filing

2014

Revenue$2,832,264
Expenses$155,673
Net Income$2,676,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,832,264
Mission and Program Overview

Mission

Our goal is to serve clergy and ministry leaders by providing a safe refreshing encouraging and supportive environment

The organization's goal is to serve clergy and ministry leaders by providing a safe, refreshing, encouraging, and supportive environment. Primarily through recreational, personal, or group retreats and ministry events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,409,891-
Investments in Publicly Traded Securities-$804,846-
Savings and Temporary Cash Investments-$250,086-
Cash and Non-Interest-Bearing Accounts-$209,898-
Accounts Receivable-$1,870-
Total Assets$0$2,676,591▲ $2,676,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,676,591-
Total Net Assets Fund Balance$0$2,676,591▲ $2,676,591
Total Liabilities and Net Assets / Fund Balance$0$2,676,591▲ $2,676,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,958$1,539$1,015,497
Land$300,000-$300,000
Other Land Buildings$80,964$4,261$85,225
Equipment$9,937$513$10,450
Leasehold Improvements$5,032$265$5,297
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CampbellExecutive DiPT$1$44,000$44,001
Mary Alesia CampbellDirectorPT$11,000-$11,000

Board Members and Trustees

NameTitle
Bridgett JohnsonDirector
Delores FieldsDirector
James FieldsDirector
Mary BurlesonDirector
Paul BurlesonDirector
Rick JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,462
Program Service Revenue
$0
Investment Income
$6,802
Other Revenue
$0
All Other Contributions
$2,825,462
Change in Net Assets
$2,676,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,165
Salaries, Compensation, and Employee Benefits$60,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Occupancy$37,435--$37,435
Insurance$19,947--$19,947
Travel$9,932--$9,932
Depreciation Depletion$6,578--$6,578
Other Salaries and Wages$3,834--$3,834
Fees for Services Other$3,555--$3,555
Office Expenses$3,534--$3,534
Fees for Services Legal$3,264--$3,264
Payroll Taxes$1,674--$1,674
Other Expenses$1,478--$1,478
All Other Expenses$1,137--$1,137
Payment Travel Entrtnmnt Publicly Ofcl$995--$995
Advertising$206--$206
Fees for Services Accounting$125--$125
Total Functional Expenses$155,673$0$0$155,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Alesia campbell mark campbell director president wife & husband delores fields james fields director vice-pres wife & husband mary burleson paul burleson director director wife & husband bridgette johnson rick johnson director director wife & husband delores fields alesia campbell director director sisters”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“Board members were appointed by president and sitting board members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon written request to: jennifer sweeten 3640 tuscan hills circle denton, tx 76210”

Filing and Contact Details

Filer

Filer Name
Double Honor Ministries
EIN
46-4196924
Phone
4058208500
Address
3640 TUSCAN HILLS CIR, DENTON, TX 76210

Signing Officer

Name
Mark B Campbell
Title
President
Phone
4058208500
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark B Campbell
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Firm
Robison Gary Johnson & Associates Pllc
Address
2575 KELLEY PT PKWY SUITE 140, EDMOND, OK 73013-2907
Preparer
Keith W Robison
Phone
4053410789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's goal is to serve clergy and ministry leaders by providing a safe, refreshing, encouraging, and supportive environment. Primarily through recreational, personal, or group retreats and ministry events.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOAL IS TO SERVE CLERGY AND MINISTRY LEADERS BY PROVIDING A SAFE, REFRESHING, ENCOURAGING, AND SUPPORTIVE ENVIRONMENT. PRIMARILY THROUGH RECREATIONAL, PERSONAL, OR GROUP RETREATS AND MINISTRY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALESIA CAMPBELL MARK CAMPBELL DIRECTOR PRESIDENT WIFE & HUSBAND DELORES FIELDS JAMES FIELDS DIRECTOR VICE-PRES WIFE & HUSBAND MARY BURLESON PAUL BURLESON DIRECTOR DIRECTOR WIFE & HUSBAND BRIDGETTE JOHNSON RICK JOHNSON DIRECTOR DIRECTOR WIFE & HUSBAND DELORES FIELDS ALESIA CAMPBELL DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WERE APPOINTED BY PRESIDENT AND SITTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO: JENNIFER SWEETEN 3640 TUSCAN HILLS CIRCLE DENTON, TX 76210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt044000
IRS990/TotalProgramServiceExpensesAmt0155673
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IRS990/TotalRevenueGrp/ExclusionAmt06802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02832264
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IRS990/USAddress/ZIPCd076210
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DOUBLEHONORMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK B CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058208500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE HONOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
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ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730132907
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:09:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,591
Liabilities
$0
Net assets
$2,676,591
Revenue
$2,832,264
Expenses
$155,673
Net income
$2,676,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.02$0.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.83$0.16$2.68