Civic Intelligence

David Huskey Ministries Inc.

990EZ • Fiscal year 2017 • EIN 59-3552502

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
PO Box 678Sweetwater, TN 37874

(423) 836-0463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,471

Up $1,897 (+3.2%) from 2016

Net Assets

Up

$61,471

Up $1,897 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$48,345

Up $3,268 (+7.2%) from 2016

Expenses

Down

$46,448

Down $1,775 (-3.7%) from 2016

Net Income

Up

$1,897

Up $5,043 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$61,471
Liabilities$0
Net Assets$61,471
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$48,345
Expenses$46,448
Net Income$1,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$54,693
Mission and Program Overview

Mission

Traveling ministry services throughout the united states

Program Services

DescriptionGrantsExpenses
TRVELING MINISTRY-$42,722
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$9,000-$9,000
-SecretartyFT$0--
-V President-$0--
Filing and Contact Details

Filer

Filer Name
David Huskey Ministries Inc
EIN
59-3552502
Address
PO BOX 678, SWEETWATER, TN 37874

Signing Officer

Name
David Huskey
Title
President
Phone
4233517198
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Csi dompressco lp 461 total 461”

Form 990-ez, Part I, Line 16

“Expenses postage and delivery 191 business supplies 779 telephone 582 other supplies 10 po box 66 business expense 186 bank charge 95 auto expense 198 air fare 3,022 gasoline for rentals 57 hotel 178 parking 268 rentals 619 perdium 4,577 mileage 5,621 medical insurance 2,541 gifts 500 repairs 484 total 19,974”

Raw XML Appendix111 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/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04238360463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 678
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEETWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061471
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01183
IRS990EZ/GrossReceiptsAmt054693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DAVID HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JEFF SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019974
IRS990EZ/OtherRevenueTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAVELING MINISTRY SERVICES THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramServiceRevenueAmt044996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRVELING MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046448
IRS990EZ/TotalProgramServiceExpensesAmt042722
IRS990EZ/TotalRevenueAmt048345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSI DOMPRESSCO LP 461 TOTAL 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND DELIVERY 191 BUSINESS SUPPLIES 779 TELEPHONE 582 OTHER SUPPLIES 10 PO BOX 66 BUSINESS EXPENSE 186 BANK CHARGE 95 AUTO EXPENSE 198 AIR FARE 3,022 GASOLINE FOR RENTALS 57 HOTEL 178 PARKING 268 RENTALS 619 PERDIUM 4,577 MILEAGE 5,621 MEDICAL INSURANCE 2,541 GIFTS 500 REPAIRS 484 TOTAL 19,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233517198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DAVID HUSKEY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0593552502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 678
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02018-07-10T16:12:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,471
Liabilities
$0
Net assets
$61,471
Revenue
$48,345
Expenses
$46,448
Net income
$1,897
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