Civic Intelligence

D & D Missionary Homes Inc

990 • Fiscal year 2016 • EIN 59-6135407

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileDDMHOMES.ORG
PO Box 14726Clearwater, FL 33766

(727) 522-0522

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

762%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,514,632

Up $3,237,892 (+254%) from 2015

Net Assets

Up

$4,304,382

Up $3,241,141 (+305%) from 2015

Liabilities

Down

$210,250

Down $3,249 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$3,687,276

Up $3,259,747 (+762%) from 2015

Expenses

Down

$446,135

Down $93,822 (-17%) from 2015

Net Income

Up

$3,241,141

Up $3,353,569 (+2983%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,869Liabilities 2011: $273,881Net Assets 2011: $1,528,9882011Assets 2012: $1,668,115Liabilities 2012: $277,147Net Assets 2012: $1,390,9682012Assets 2013: $1,520,887Liabilities 2013: $268,891Net Assets 2013: $1,251,9962013Assets 2014: $1,436,360Liabilities 2014: $260,691Net Assets 2014: $1,175,6692014Assets 2015: $1,276,740Liabilities 2015: $213,499Net Assets 2015: $1,063,2412015Assets 2016: $4,514,632Liabilities 2016: $210,250Net Assets 2016: $4,304,3822016Assets 2017: $5,326,293Liabilities 2017: $204,276Net Assets 2017: $5,122,0172017Assets 2018: $3,545,389Liabilities 2018: $185,664Net Assets 2018: $3,359,7252018Assets 2019: $243,894Liabilities 2019: $153,097Net Assets 2019: $90,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,514,632
Liabilities$210,250
Net Assets$4,304,382
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $534,7272011Expenses 2012: $574,5352012Revenue 2013: $438,712Expenses 2013: $577,684Net Income 2013: -$138,9722013Revenue 2014: $469,582Expenses 2014: $545,909Net Income 2014: -$76,3272014Revenue 2015: $427,529Expenses 2015: $539,957Net Income 2015: -$112,4282015Revenue 2016: $3,687,276Expenses 2016: $446,135Net Income 2016: $3,241,1412016Revenue 2017: $1,533,782Expenses 2017: $716,147Net Income 2017: $817,6352017Revenue 2018: $355,762Expenses 2018: $776,582Net Income 2018: -$420,8202018Revenue 2019: $318,808Expenses 2019: $636,753Net Income 2019: -$317,9452019Revenue 2020: $166,560Expenses 2020: $246,857Net Income 2020: -$80,2972020

Highlighted filing

2016

Revenue$3,687,276
Expenses$446,135
Net Income$3,241,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,733,396
Mission and Program Overview

Mission

To provide temporary housing and other services to missionary families who are on furlough, sick leave, deputation or upon retirement.

The mission is to provide temporary housing and other services to missionary families who are on furlough, sick leave, on deputation or upon retirement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,618$2,542,662▲ $2,517,044
Land, Buildings, and Equipment, Net$1,108,536$1,555,363▲ $446,827
Cash and Non-Interest-Bearing Accounts$135,010$416,607▲ $281,597
Accounts Receivable$3,940--
Prepaid Expenses and Deferred Charges$3,636--
Total Assets$1,276,740$4,514,632▲ $3,237,892
Liabilities
Other Liabilities$198,543$187,666▼ $10,877
Accounts Payable and Accrued Expenses$14,956$22,584▲ $7,628
Total Liabilities$213,499$210,250▼ $3,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,241$4,304,382▲ $3,241,141
Total Net Assets Fund Balance$1,063,241$4,304,382▲ $3,241,141
Total Liabilities and Net Assets / Fund Balance$1,276,740$4,514,632▲ $3,237,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,047,000-$1,047,000
Buildings$484,090$15,910$500,000
Equipment$26,166$46,867$73,033
Investment Program Related Org$2,503,768--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard TraskExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
David GibbsiiiChairman & Pre
Timothy KelleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,619
Program Service Revenue
$41,317
Investment Income
$3,600,340
Other Revenue
$0
All Other Contributions
$45,619
Change in Net Assets
$3,241,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,133
Salaries, Compensation, and Employee Benefits$134,002
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,730$36,270-$78,000
Other Salaries and Wages$31,329$7,832-$39,161
Depreciation Depletion$27,038$6,845-$33,883
Insurance$13,070$1,452-$14,522
Interest-$13,708-$13,708
Payroll Taxes$6,805$1,996-$8,801
Fees for Service Investment Mgmnt Fees-$8,211-$8,211
Pension Plan Contributions-$8,040-$8,040
Office Expenses$1,746$5,575$699$8,020
Fees for Services Legal-$6,406-$6,406
Fees for Services Accounting-$3,800-$3,800
Other Expenses$1,354$1,252$846$3,452
Fees for Services Management-$2,700-$2,700
Total Functional Expenses$307,374$136,451$2,310$446,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$187,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 15 A & B

“Compensation levels of all employees are approved by the board. Board officers are not compensated for their board duties. However they are compensated if they also perform active administrative duties.”

Form 990 Part VI Section C Line 19

“Financial statements and other approved documents are made available upon request.”

Form 990 Part VI Section B Line 11A & B

“Form 990 is prepared by an enrolled agent and is then reviewed by the president. Copies of the form 990 are later distributed to the full board”

Filing and Contact Details

Filer

Filer Name
D&d Missionary Homes Inc
EIN
59-6135407
Phone
7275220522
Address
PO BOX 14726, CLEARWATER, FL 33766

Signing Officer

Name
David C Gibbs Iii
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Gibbs Iii
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
6

Preparer

Firm
Suncoast Financial Services
Address
28471 US HIGHWAY 19, CLEARWATER, FL 33761
Preparer
Gerard E Trask
Phone
7275350450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557256
IRS990ScheduleD/TotalBookValueProgramRltdAmt02503768
IRS990ScheduleD/TotalLiabilityAmt0187666
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IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PINELLAS CNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04590000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt026750 US HGWY 19N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLEARWATER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033761
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE HOUSING FINANCE AUTHORITY OF PINELLAS COUNTY A PART OF PINELLAS COUNTY GOVERNMENT PURCHASED ALL LAND AND BUILDINGS IN ST PETERSBURG FL OWNED BY D&D MISSIONARY HOMES
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION THEN PURCHASED A NEW 162 ACRE CAMPUS IN GROVELAND, FL WITH THE INTENT TO CONTINUE AND EXPAND THE MINISTRY AND NON-PROFIT OPERATIONS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2, LINE 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION LEVELS OF ALL EMPLOYEES ARE APPROVED BY THE BOARD. BOARD OFFICERS ARE NOT COMPENSATED FOR THEIR BOARD DUTIES. HOWEVER THEY ARE COMPENSATED IF THEY ALSO PERFORM ACTIVE ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER APPROVED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN ENROLLED AGENT AND IS THEN REVIEWED BY THE PRESIDENT. COPIES OF THE FORM 990 ARE LATER DISTRIBUTED TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 11A & B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276740
IRS990/TotalAssetsEOYAmt04514632
IRS990/TotalAssetsGrp/BOYAmt01276740
IRS990/TotalAssetsGrp/EOYAmt04514632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045619
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213499
IRS990/TotalLiabilitiesEOYAmt0210250
IRS990/TotalLiabilitiesGrp/BOYAmt0213499
IRS990/TotalLiabilitiesGrp/EOYAmt0210250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04304382
IRS990/TotalProgramServiceExpensesAmt0307374
IRS990/TotalProgramServiceRevenueAmt041317
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt056460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03585197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03687276
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04514632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04304382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14726
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033766
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C GIBBS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&D MISSIONARY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0D&DM
ReturnHeader/Filer/EIN0596135407
ReturnHeader/Filer/PhoneNum07275220522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14726
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A52BE3B2400CE3509C14C0C7B6C7D1E700AB5118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A52BE3B2400CE3509C14C0C7B6C7D1E700AB5118
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05957712017128g000435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.202.80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463442033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028471 US HIGHWAY 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07275350450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD E TRASK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T08:28:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,632
Liabilities
$210,250
Net assets
$4,304,382
Revenue
$3,687,276
Expenses
$446,135
Net income
$3,241,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.32$0.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.36$0.78$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.12$1.53$0.72$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.21$4.30$3.69$0.45$3.24
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.06$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.47$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.44$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.53$0.53