Civic Intelligence

Double Honor Ministries

990 • Fiscal year 2015 • EIN 46-4196924

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1668%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 284.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,407,288

Down $269,303 (-10%) from 2014

Net Assets

Down

$2,407,288

Down $269,303 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$16,887

Down $2,815,377 (-99%) from 2014

Expenses

Up

$298,510

Up $142,837 (+92%) from 2014

Net Income

Down

-$281,623

Down $2,958,214 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$2,407,288
Liabilities$0
Net Assets$2,407,288
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$16,887
Expenses$298,510
Net Income-$281,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$16,887
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,890$1,411,355▲ $1,465
Investments in Publicly Traded Securities$804,846$817,168▲ $12,322
Savings and Temporary Cash Investments$250,086$165,702▼ $84,384
Cash and Non-Interest-Bearing Accounts$209,898$11,193▼ $198,705
Accounts Receivable$1,870$1,870→ $0
Total Assets$2,676,590$2,407,288▼ $269,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,676,590$2,407,288▼ $269,302
Total Net Assets Fund Balance$2,676,590$2,407,288▼ $269,302
Total Liabilities and Net Assets / Fund Balance$2,676,590$2,407,288▼ $269,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,865$41,606$1,058,471
Land$300,000-$300,000
Other Land Buildings$51,701$37,721$89,422
Equipment$38,281$9,336$47,617
Leasehold Improvements$4,508$789$5,297
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CampbellExecutive DirectorPT$48,000$48,000
Mary Alesia CampbellDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Paul BurlesonVice President
James RobinsonDirector
Jan StockdaleDirector
Judy RobinsonDirector
Tom StockdaleDirector
Mary BurlesonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,670
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$0
All Other Contributions
$16,670
Change in Net Assets
$-281,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,495
Salaries, Compensation, and Employee Benefits$73,015
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,874--$82,874
Current Officers, Directors, Trustees, and Key Employees$69,218--$69,218
All Other Expenses$54,976--$54,976
Other Expenses$32,792--$32,792
Grants to Domestic Orgs$17,000--$17,000
Travel$16,369--$16,369
Conferences and Meetings$14,822--$14,822
Payroll Taxes$3,515--$3,515
Fees for Services Accounting$1,300--$1,300
Office Expenses$909--$909
Information Technology$533--$533
Other Employee Benefits$282--$282
Total Functional Expenses$298,510$0$0$298,510
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

Officer directors etc family relationship Part VI line 2

“The directors are comprised of 4 married couples”

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of board members”

Member election for additional members Part VI line 7A

“The board members have not exercised their rights for election of additional members”

Form 990 governing body review Part VI line 11

“The board will review the 990 before it is filed”

Governing documents etc available to public Part VI line 19

“The document will be provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Sweeten
Title
Financial Admin
Phone
4058208500
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Tax Worx LLP
Address
503 NE 12th St, Oklahoma City, OK 73160
Preparer
Tracy Pelley-Rariden
Phone
4057353031
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses includeutilities, groceries, lawn and house maintenance, boat and dock maitnenance, vehicle expenses, outdoor sports, household items, facilities expenses”

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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 DIRECTORS ARE COMPRISED OF 4 MARRIED COUPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE NOT EXERCISED THEIR RIGHTS FOR ELECTION OF ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENT WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES INCLUDEUTILITIES, GROCERIES, LAWN AND HOUSE MAINTENANCE, BOAT AND DOCK MAITNENANCE, VEHICLE EXPENSES, OUTDOOR SPORTS, HOUSEHOLD ITEMS, FACILITIES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02676590
IRS990/TotalAssetsEOYAmt02407288
IRS990/TotalAssetsGrp/BOYAmt02676590
IRS990/TotalAssetsGrp/EOYAmt02407288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016670
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02407288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298510
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02676590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02407288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016369
IRS990/TravelGrp/TotalAmt016369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02676590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02407288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DOUBLEHONORMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SWEETEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04058208500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE HONOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0464196924
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 TUSCAN HILLS CIR
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465500292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Worx LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 NE 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04057353031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Pelley-Rariden
ReturnHeader/ReturnTs02016-05-18T15:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,288
Liabilities
$0
Net assets
$2,407,288
Revenue
$16,887
Expenses
$298,510
Net income
-$281,623
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