Civic Intelligence

Dancing for Him Ministries Inc.

990EZ • Fiscal year 2013 • EIN 59-3349874

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileDANCINGFORHIM.COM
1333 Lake Baldwin Lane 30932814

(863) 398-8161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$97,345

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,556

Up $1,187 (+1.7%) from 2012

Net Assets

$71,556

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$154,056

Up $6,652 (+4.5%) from 2012

Expenses

Up

$158,857

Up $71,542 (+82%) from 2012

Net Income

Down

-$4,801

Down $64,890 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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: $70,369Liabilities 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

2013

Assets$71,556
Liabilities-
Net Assets$71,556
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2013

Revenue$154,056
Expenses$158,857
Net Income-$4,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$154,056
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES, CONFERENCES, WORKSHOPS TO WORSHIP PREACH & TEACH THE ACT OF GOD, SALE OF VIDEOS & BOOKS THAT TEACH ABOUT WORSHIP THROUGH THE ARTS.-$158,857
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HAYDENPresidentFT$93,712$3,633$97,345
Filing and Contact Details

Filer

EIN
59-3349874
Phone
8633988161

Signing Officer

Name
Lynn Hayden
Title
Director
Phone
8633988161
Signed
2014-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
James R Belew
Phone
9317622410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 6074. Annual report 61. Auto expense 2980. Bank charges 4083. Book & other production 5944. Miscellaneous 699. Clothing for ministry 1115. Design 83. Outgoing postage 6676. Dvd production 1986. Education 912. Employee medical 3633. Equipment 473. Garment production 1979. Honorarium given 3007. Insurance 180. Lodging 213. Meals 1692. Moving expense 700. Music 2575. Offering 2345. Sales tax 453. Solication tax 10. Supplies 616. Travel 6104. Webb hosting 5090.”

Form 990EZ, Part II, Line 24

“Loan lynn hayden 4813. 0.”

Form 990, Part IX, Line 24F

“Contributions clothing postage dvd reporduction education equipment lodging maintenance meals entertainment miscellaneous music printing & reporduction supplies real estate tax therapy travel web hosting miscellaneous bus”

Raw XML Appendix140 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/PersonNm0LYNN HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08633988161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101333 LAKE BALDWIN LANE 309
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt093712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04813
IRS990EZ/OtherExpensesTotalAmt059683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01309
IRS990EZ/ProgramServiceRevenueAmt0149492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES, CONFERENCES, WORKSHOPS TO WORSHIP PREACH & TEACH THE ACT OF GOD, SALE OF VIDEOS & BOOKS THAT TEACH ABOUT WORSHIP THROUGH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158857
IRS990EZ/TotalProgramServiceExpensesAmt0158857
IRS990EZ/TotalRevenueAmt0154056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGFORHIM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0670613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106866
IRS990ScheduleA/Total509Grp/TotalAmt0670613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 6074. ANNUAL REPORT 61. AUTO EXPENSE 2980. BANK CHARGES 4083. BOOK & OTHER PRODUCTION 5944. MISCELLANEOUS 699. CLOTHING FOR MINISTRY 1115. DESIGN 83. OUTGOING POSTAGE 6676. DVD PRODUCTION 1986. EDUCATION 912. EMPLOYEE MEDICAL 3633. EQUIPMENT 473. GARMENT PRODUCTION 1979. HONORARIUM GIVEN 3007. INSURANCE 180. LODGING 213. MEALS 1692. MOVING EXPENSE 700. MUSIC 2575. OFFERING 2345. SALES TAX 453. SOLICATION TAX 10. SUPPLIES 616. TRAVEL 6104. WEBB HOSTING 5090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN LYNN HAYDEN 4813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08633988161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCING FOR HIM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0593349874
ReturnHeader/Filer/PhoneNum08633988161
ReturnHeader/Filer/USAddress/AddressLine101333 LAKE BALDWIN LANE 309
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES R BELEW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0384640864
ReturnHeader/PreparerPersonGrp/PhoneNum09317622410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BELEW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T09:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,556
Liabilities
-
Net assets
$71,556
Revenue
$154,056
Expenses
$158,857
Net income
-$4,801
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
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