Civic Intelligence

David Huskey Ministries Inc.

990EZ • Fiscal year 2012 • EIN 59-3552502

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 67837874
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,711

Up $10,337 (+19%) from 2011

Net Assets

Up

$65,711

Up $10,337 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$102,310

Up $6,155 (+6.4%) from 2011

Expenses

Up

$91,973

Up $1,273 (+1.4%) from 2011

Net Income

Up

$10,337

Up $4,882 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,919Net Assets 2010: $49,9192010Assets 2011: $55,374Net Assets 2011: $55,3742011Assets 2012: $65,711Net Assets 2012: $65,7112012Assets 2013: $63,453Liabilities 2013: $0Net Assets 2013: $63,4532013Assets 2014: $59,378Liabilities 2014: $0Net Assets 2014: $59,3782014Assets 2015: $62,720Liabilities 2015: $0Net Assets 2015: $62,7202015Assets 2016: $59,574Liabilities 2016: $0Net Assets 2016: $59,5742016Assets 2017: $61,471Liabilities 2017: $0Net Assets 2017: $61,4712017Assets 2018: $56,407Liabilities 2018: $0Net Assets 2018: $56,4072018Assets 2019: $48,603Liabilities 2019: $0Net Assets 2019: $48,6032019Assets 2020: $35,795Liabilities 2020: $0Net Assets 2020: $35,7952020Assets 2021: $30,110Liabilities 2021: $0Net Assets 2021: $30,1102021Assets 2022: $31,160Liabilities 2022: $0Net Assets 2022: $31,1602022Assets 2023: $33,438Liabilities 2023: $0Net Assets 2023: $33,4382023Assets 2024: $31,921Net Assets 2024: $31,9212024

Highlighted filing

2012

Assets$65,711
Liabilities-
Net Assets$65,711
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,317Expenses 2010: $99,945Net Income 2010: -$7,6282010Revenue 2011: $96,155Expenses 2011: $90,700Net Income 2011: $5,4552011Revenue 2012: $102,310Expenses 2012: $91,973Net Income 2012: $10,3372012Revenue 2013: $82,299Expenses 2013: $84,557Net Income 2013: -$2,2582013Revenue 2014: $63,886Expenses 2014: $67,961Net Income 2014: -$4,0752014Revenue 2015: $70,625Expenses 2015: $67,283Net Income 2015: $3,3422015Revenue 2016: $45,077Expenses 2016: $48,223Net Income 2016: -$3,1462016Revenue 2017: $48,345Expenses 2017: $46,448Net Income 2017: $1,8972017Revenue 2018: $47,964Expenses 2018: $53,028Net Income 2018: -$5,0642018Revenue 2019: $52,184Expenses 2019: $59,988Net Income 2019: -$7,8042019Revenue 2020: $50,066Expenses 2020: $62,874Net Income 2020: -$12,8082020Revenue 2021: $72,820Expenses 2021: $78,505Net Income 2021: -$5,6852021Revenue 2022: $60,052Expenses 2022: $59,002Net Income 2022: $1,0502022Revenue 2023: $64,411Expenses 2023: $62,123Net Income 2023: $2,2882023Revenue 2024: $48,679Expenses 2024: $50,196Net Income 2024: -$1,5172024

Highlighted filing

2012

Revenue$102,310
Expenses$91,973
Net Income$10,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Traveling ministry services throughout the united states

Filing and Contact Details

Filer

EIN
59-3552502
Raw XML Appendix102 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DAVID HUSKEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11ALICIA HUSKEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12JEFF SUTTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055374
IRS990EZ/CashSavingsAndInvestments/EOY065711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010337
IRS990EZ/FeesAndOthPymtToIndContractors046496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0287
IRS990EZ/GrossAmountFromSaleOfAssets0287
IRS990EZ/GrossReceipts0102310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01858
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055374
IRS990EZ/NetAssetsOrFundBalancesBOY055374
IRS990EZ/NetAssetsOrFundBalances/EOY065711
IRS990EZ/NetAssetsOrFundBalancesEOY065711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DAVID HUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ALICIA HUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12JEFF SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAVELING MINISTRY SERVICES THROUGHOUT THE UNITED STATES
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRVELING MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084731
IRS990EZ/ProgramServiceRevenue0100165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 678
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWEETWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037874
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID HUSKEY MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238360463
IRS990EZ/TotalAssets/BOY055374
IRS990EZ/TotalAssets/EOY065711
IRS990EZ/TotalExpenses091973
IRS990EZ/TotalProgramServiceExpenses084731
IRS990EZ/TotalRevenue0102310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE AND DELIVERY 536 BUSINESS SUPPLIES 40 TELEPHONE 1,617 OTHER SUPPLIES 886 PO BOX 96 WEBB SITE 112 AUTO EXPENSE 4,026 AIR FARE 7,720 GASOLINE FOR RENTALS 1,156 HOTEL 652 PARKING 402 RENTALS 2,027 MEDICAL INSURANCE 6,276 ENTERTAINMENT 167 GIFTS 3,175 TAXES, LICESNES & PERMITS 61 TAPES 1,796 OTHER 96 MEMERSHIP AND DUES 95 PREDIUM 7,783 MINISTRY EQUIPMENT 1,353 MINISTRY EXPENSE 1,736 MEDICAL BENEFITS 3,584 TOTAL 45,392
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593552502
ReturnHeader/Filer/Name/BusinessNameLine10DAVID HUSKEY MINISTRIES INC
ReturnHeader/Filer/Name/BusinessNameLine20% DAVID HUSKEY
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 678
ReturnHeader/Filer/USAddress/City0SWEETWATER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0DAVID HUSKEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0DAVID P BALES CPA
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T07:19:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,711
Liabilities
-
Net assets
$65,711
Revenue
$102,310
Expenses
$91,973
Net income
$10,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.49$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.02$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.96$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.92$1.00$0.08