Civic Intelligence

Dsc Ministries Inc.

990EZ • Fiscal year 2020 • EIN 47-0989235

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profile
14811 Somerset Horizon LnHouston, TX 77044

(281) 901-5643

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,453

Up $17,274 (+334%) from 2018

Net Assets

$22,453

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$95,009

Up $1,194 (+1.3%) from 2018

Expenses

Up

$90,036

Up $5,294 (+6.2%) from 2018

Net Income

Down

$4,973

Down $4,100 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2014: $3,024Liabilities 2014: $02014Assets 2015: $6,576Liabilities 2015: $02015Assets 2016: $102Liabilities 2016: $02016Assets 2017: $2,426Liabilities 2017: $02017Assets 2018: $5,179Liabilities 2018: $02018Assets 2020: $22,453Liabilities 2020: $0Net Assets 2020: $22,4532020Assets 2021: $28,852Liabilities 2021: $0Net Assets 2021: $28,8522021Assets 2022: $53,549Liabilities 2022: $0Net Assets 2022: $53,5492022Assets 2023: $106,474Liabilities 2023: $162Net Assets 2023: $106,3122023Assets 2024: $754,668Liabilities 2024: $550,698Net Assets 2024: $203,9702024Assets 2025: $176,464Liabilities 2025: $28,311Net Assets 2025: $148,1532025

Highlighted filing

2020

Assets$22,453
Liabilities$0
Net Assets$22,453
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $21,544Expenses 2014: $21,223Net Income 2014: $3212014Revenue 2015: $81,437Expenses 2015: $77,751Net Income 2015: $3,6862015Revenue 2016: $62,178Expenses 2016: $66,204Net Income 2016: -$4,0262016Revenue 2017: $99,990Expenses 2017: $100,783Net Income 2017: -$7932017Revenue 2018: $93,815Expenses 2018: $84,742Net Income 2018: $9,0732018Revenue 2020: $95,009Expenses 2020: $90,036Net Income 2020: $4,9732020Revenue 2021: $184,627Expenses 2021: $180,433Net Income 2021: $4,1942021Revenue 2022: $304,572Expenses 2022: $254,519Net Income 2022: $50,0532022Revenue 2023: $628,462Expenses 2023: $575,699Net Income 2023: $52,7632023Revenue 2024: $488,919Expenses 2024: $391,261Net Income 2024: $97,6582024Revenue 2025: $448,865Expenses 2025: $504,682Net Income 2025: -$55,8172025

Highlighted filing

2020

Revenue$95,009
Expenses$90,036
Net Income$4,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$95,009
Mission and Program Overview

Mission

To preach the Gospel of Jesus Christ.

RELIGIOUS ORGANIZATION -

Program Services

DescriptionGrantsExpenses
TO TEACH, PREACH THE WORLD OF GOD THROUGH CONFERENCE SPEAKING AROUND THE WORLD.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCARPETAPresidentFT$0--
DIANA CANASVice PresidentFT$0--
SANDRA GONZALEZSecretaryFT$0--
CHARLES TORRESConsultantFT$0--
Filing and Contact Details

Filer

Filer Name
Dsc Ministries Inc
EIN
47-0989235
Address
14811 SOMERSET HORIZON LN, Houston, TX 77044

Signing Officer

Name
David Scarpeta
Title
President
Phone
2819893574
Signed
2021-04-16
Discuss with paid preparer
No

Preparer

Firm
LTJ Tax Associates Inc
Address
1212 Crosstimbers St, Houston, TX 77022
Preparer
Julian Martinez
Phone
2812889022
Supplemental Narrative

Additional Explanations

General explanation attachment

“The purpose of this organization is to teach and preach the gospel of jesus christ around the world through conference engaments.”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 2,925AUTOMOBILE 1,186BANK CHARGES 56CELL PHONES 2,310CONTRIBUTIONS 2,447EDUCATION 5,812ELECTRONICS 1,404EMPLOYEE BENEFITS 6,123EQIUPMENT RENTAL 450FUEL 385GIFTS 3,894INDEPENDENT CONTRACTOR 2,231INSURANCE 3,603INTERNET 2,458JANITORIAL 66LEGAL/PROFESSIONAL 1,019MEALS/ENTERTAINMENT 24,343MEDICAL 3,245PARKING FEES 81PAYROLL EXPENSES 2,098POSTAGE 510REIMBURSEMENT 3,500REPAIRS & MAINTENANCE 1,645SECURITY 718SOFTWARE 1,135SUPPLIES 9,480TAXES PAYROLL 300TELEPHONE 605TRAVEL 2,444UTITLIES 3,563”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 7,414 7,414EQUIPMENT 440 440AUTO LINCOLN 2014 6,000 6,000OFFSET BALANCE 0 1,888”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LTJ TAX ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02819015643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022453
IRS990EZ/GrossReceiptsAmt095009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/PersonNm0DAVID SCARPETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA CANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015742
IRS990EZ/OtherExpensesTotalAmt090036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION -
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH, PREACH THE WORLD OF GOD THROUGH CONFERENCE SPEAKING AROUND THE WORLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO TEACH AND PREACH THE GOSPEL OF JESUS CHRIST AROUND THE WORLD THROUGH CONFERENCE ENGAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 2,925AUTOMOBILE 1,186BANK CHARGES 56CELL PHONES 2,310CONTRIBUTIONS 2,447EDUCATION 5,812ELECTRONICS 1,404EMPLOYEE BENEFITS 6,123EQIUPMENT RENTAL 450FUEL 385GIFTS 3,894INDEPENDENT CONTRACTOR 2,231INSURANCE 3,603INTERNET 2,458JANITORIAL 66LEGAL/PROFESSIONAL 1,019MEALS/ENTERTAINMENT 24,343MEDICAL 3,245PARKING FEES 81PAYROLL EXPENSES 2,098POSTAGE 510REIMBURSEMENT 3,500REPAIRS & MAINTENANCE 1,645SECURITY 718SOFTWARE 1,135SUPPLIES 9,480TAXES PAYROLL 300TELEPHONE 605TRAVEL 2,444UTITLIES 3,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE 7,414 7,414EQUIPMENT 440 440AUTO LINCOLN 2014 6,000 6,000OFFSET BALANCE 0 1,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCARPETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819893574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DSCM
ReturnHeader/Filer/EIN0470989235
ReturnHeader/Filer/USAddress/AddressLine1Txt014811 SOMERSET HORIZON LN
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461137270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTJ Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Crosstimbers St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077022
ReturnHeader/PreparerPersonGrp/PhoneNum02812889022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian Martinez
ReturnHeader/ReturnTs02021-04-17T21:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARPETA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,453
Liabilities
$0
Net assets
$22,453
Revenue
$95,009
Expenses
$90,036
Net income
$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$4.49$5.05$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.51$2.04$4.89$3.91$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$6.28$5.76$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$3.05$2.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.85$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.95$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.94$0.85$0.09
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.00$1.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.66$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.81$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.22$0.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits