Civic Intelligence

Dancing for Him Ministries Inc.

990EZ • Fiscal year 2012 • EIN 59-3349874

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

1333 Lake Baldwin Lane 30932814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,369

Flat from 2012

Net Assets

$70,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$147,404

Flat from 2012

Expenses

Flat

$87,315

Flat from 2012

Net Income

Flat

$60,089

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,280Net Assets 2011: $10,2802011Assets 2012: $70,369Net Assets 2012: $70,3692012Assets 2012: $70,369Liabilities 2012: $02012Assets 2013: $71,556Net Assets 2013: $71,5562013Assets 2014: $75,048Liabilities 2014: $02014Assets 2015: $54,305Net Assets 2015: $54,3052015Assets 2016: $47,344Net Assets 2016: $47,3442016Assets 2017: $64,399Net Assets 2017: $64,3992017Assets 2018: $111,755Net Assets 2018: $111,7552018Assets 2019: $87,928Net Assets 2019: $87,9282019Assets 2020: $106,811Net Assets 2020: $106,8112020Assets 2021: $82,410Net Assets 2021: $82,4102021Assets 2022: $44,202Net Assets 2022: $44,2022022Assets 2023: $15,218Net Assets 2023: $15,2182023Assets 2024: $13,014Net Assets 2024: $13,0142024

Highlighted filing

2012

Assets$70,369
Liabilities-
Net Assets$70,369

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,276Expenses 2011: $124,052Net Income 2011: $10,2242011Revenue 2012: $147,404Expenses 2012: $87,315Net Income 2012: $60,0892012Revenue 2012: $147,404Expenses 2012: $87,315Net Income 2012: $60,0892012Revenue 2013: $154,056Expenses 2013: $158,857Net Income 2013: -$4,8012013Revenue 2014: $176,509Expenses 2014: $173,017Net Income 2014: $3,4922014Revenue 2015: $177,676Expenses 2015: $198,419Net Income 2015: -$20,7432015Revenue 2016: $181,143Expenses 2016: $188,104Net Income 2016: -$6,9612016Revenue 2017: $134,140Expenses 2017: $117,085Net Income 2017: $17,0552017Revenue 2018: $172,635Expenses 2018: $125,279Net Income 2018: $47,3562018Revenue 2019: $88,131Expenses 2019: $111,958Net Income 2019: -$23,8272019Revenue 2020: $97,380Expenses 2020: $78,500Net Income 2020: $18,8802020Revenue 2021: $59,114Expenses 2021: $83,514Net Income 2021: -$24,4002021Revenue 2022: $42,752Expenses 2022: $80,960Net Income 2022: -$38,2082022Revenue 2023: $47,277Expenses 2023: $76,260Net Income 2023: -$28,9832023Revenue 2024: $53,597Expenses 2024: $55,801Net Income 2024: -$2,2042024

Highlighted filing

2012

Revenue$147,404
Expenses$87,315
Net Income$60,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Filing and Contact Details

Filer

EIN
59-3349874
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010280
IRS990EZ/CashSavingsAndInvestments/EOY065556
IRS990EZ/ContributionsGiftsGrantsEtc02957
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear060089
IRS990EZ/FeesAndOthPymtToIndContractors0369
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0147404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010280
IRS990EZ/NetAssetsOrFundBalancesBOY010280
IRS990EZ/NetAssetsOrFundBalances/EOY070369
IRS990EZ/NetAssetsOrFundBalancesEOY070369
IRS990EZ/OccupancyRentUtilitiesAndMaint02680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04813
IRS990EZ/OtherExpensesTotal050642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostage08458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS SERVICES, CONFERENCES, WORKSHOPS TO WORSHIP PREACH & TEACH THE ACT OF GOD, SALE OF VIDEOS & BOOKS THAT TEACH ABOUT WORSHIP THROUGH THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087315
IRS990EZ/ProgramServiceRevenue0144447
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025166
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101333 LAKE BALDWIN LANE 309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032814
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08633988161
IRS990EZ/TotalAssets/BOY010280
IRS990EZ/TotalAssets/EOY070369
IRS990EZ/TotalExpenses087315
IRS990EZ/TotalProgramServiceExpenses087315
IRS990EZ/TotalRevenue0147404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DANCINGFORHIM.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02198
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05265
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0147404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107859
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0620833
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090626098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134276
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107859
IRS990ScheduleA/Total509/Total0626098
IRS990ScheduleA/TotalSupportTotal/Total0626098
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 5825. ANNUAL REPORT 136. AUTO EXPENSE 3872. BANK CHARGES 3593. CLOTHING FOR MINISTRY 502. DESIGN 53. DVD REPRODUCTION 6775. EDUCATION 690. ELECTRONIC POSTAGE 1247. EMPLOYEE MEDICAL 932. EQUIPMENT 447. LEGAL 100. GARMENT GIVEN 200. HALL RENT 507. HONORARIUM GIVEN 2768. MEALS 1838. MISCELLANEOUS 806. MUSIC 5108. OFFERING 1745. SALES TAX 258. REFUND 154. REPRODUCTION 3875. SUPPLIES 217. TRAVEL 4857. WEB HOSTING 4137. SALES TAX TRAVEL VENDOR TABLE WEB HOSTING SMALL EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN LYNN HAYDEN 4813.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS CLOTHING POSTAGE DVD REPORDUCTION EDUCATION EQUIPMENT LODGING MAINTENANCE MEALS ENTERTAINMENT MISCELLANEOUS MUSIC PRINTING & REPORDUCTION SUPPLIES REAL ESTATE TAX THERAPY TRAVEL WEB HOSTING MISCELLANEOUS BUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593349874
ReturnHeader/Filer/Name/BusinessNameLine10DANCING FOR HIM MINISTRIES INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone08633988161
ReturnHeader/Filer/USAddress/AddressLine101333 LAKE BALDWIN LANE 309
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0LYNN HAYDEN
ReturnHeader/Officer/Phone08633988161
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R BELEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384640864
ReturnHeader/Preparer/Name0JAMES R BELEW
ReturnHeader/Preparer/Phone09317622410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:14:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.47$0.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.43$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.97$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.88$1.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.73$1.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.81$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.78$1.98$0.21
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.77$1.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.54$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.47$0.87$0.60
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.47$0.87$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.34$1.24$0.10