Civic Intelligence

Double Honor Ministries

990 • Fiscal year 2018 • EIN 46-4196924

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,696,339

Down $349,790 (-17%) from 2017

Net Assets

Down

$1,696,339

Down $349,790 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$69,878

Up $24,306 (+53%) from 2017

Expenses

Down

$297,196

Down $44,782 (-13%) from 2017

Net Income

Up

-$227,318

Up $69,088 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,696,339
Liabilities$0
Net Assets$1,696,339
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$69,878
Expenses$297,196
Net Income-$227,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$69,878
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
Investments in Publicly Traded Securities$1,968,905$1,644,792▼ $324,113
Savings and Temporary Cash Investments$38,019$36,150▼ $1,869
Cash and Non-Interest-Bearing Accounts$32,628$11,346▼ $21,282
Land, Buildings, and Equipment, Net$4,707$2,181▼ $2,526
Accounts Receivable$1,870$1,870→ $0
Total Assets$2,046,129$1,696,339▼ $349,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,129$1,696,339▼ $349,790
Total Net Assets Fund Balance$2,046,129$1,696,339▼ $349,790
Total Liabilities and Net Assets / Fund Balance$2,046,129$1,696,339▼ $349,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,181$20,872$23,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alesia CampbellDirector
Greg PiperDirector
James RobinsonDirector
Judy RobinsonDirector
Kay PiperDirector
Mark CampbellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,297
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$1,491
All Other Contributions
$68,297
Change in Net Assets
$-227,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,620
Salaries, Compensation, and Employee Benefits$117,576
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$117,576--$117,576
Other Expenses$25,476--$25,476
Depreciation Depletion$2,526--$2,526
Information Technology$2,517--$2,517
Fees for Services Management$782--$782
Fees for Services Accounting$735--$735
Fees for Services Legal$165--$165
Total Functional Expenses$297,196$0$0$297,196
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
4053030021
Signed
2019-08-27
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization sold property and furnishings and donated items to other charities. This is the estimated amount of the donated items.”

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”

Raw XML Appendix338 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.

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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/ExplanationTxt5ORGANIZATION SOLD PROPERTY AND FURNISHINGS AND DONATED ITEMS TO OTHER CHARITIES. THIS IS THE ESTIMATED AMOUNT OF THE DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES INCLUDEUTILITIES, GROCERIES, LAWN AND HOUSE MAINTENANCE, BOAT AND DOCK MAITNENANCE, VEHICLE EXPENSES, OUTDOOR SPORTS, HOUSEHOLD ITEMS, FACILITIES EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,339
Liabilities
$0
Net assets
$1,696,339
Revenue
$69,878
Expenses
$297,196
Net income
-$227,318
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