Civic Intelligence

Dwight Presbyterian Mission Inc.

990 • Fiscal year 2013 • EIN 73-0593385

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
100995 S 4590 Road74962

(918) 775-2018

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,084,709

Down $39,658 (-1.3%) from 2012

Net Assets

Down

$3,053,266

Down $38,020 (-1.2%) from 2012

Liabilities

Down

$31,443

Down $1,638 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

$589,903

No earlier filing loaded for comparison.

Expenses

Up

$627,923

Up $100,088 (+19%) from 2012

Net Income

-$38,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,191,376Liabilities 2010: $27,085Net Assets 2010: $3,164,2912010Assets 2011: $2,964,009Liabilities 2011: $33,858Net Assets 2011: $2,930,1512011Assets 2012: $3,124,367Liabilities 2012: $33,081Net Assets 2012: $3,091,2862012Assets 2013: $3,084,709Liabilities 2013: $31,443Net Assets 2013: $3,053,2662013Assets 2014: $3,245,610Liabilities 2014: $34,220Net Assets 2014: $3,211,3902014Assets 2015: $3,895,279Liabilities 2015: $15,517Net Assets 2015: $3,879,7622015Assets 2016: $3,801,738Liabilities 2016: $29,982Net Assets 2016: $3,771,7562016Assets 2017: $4,095,982Liabilities 2017: $443,963Net Assets 2017: $3,652,0192017Assets 2018: $3,746,476Liabilities 2018: $430,419Net Assets 2018: $3,316,0572018Assets 2019: $3,524,140Liabilities 2019: $408,280Net Assets 2019: $3,115,8602019Assets 2020: $3,389,928Liabilities 2020: $417,792Net Assets 2020: $2,972,1362020Assets 2021: $920,128Liabilities 2021: $6,106Net Assets 2021: $914,0222021Assets 2022: $914,135Liabilities 2022: $8,262Net Assets 2022: $905,8732022Assets 2023: $946,046Liabilities 2023: $7,899Net Assets 2023: $938,1472023Assets 2024: $1,066,636Liabilities 2024: $7,900Net Assets 2024: $1,058,7362024

Highlighted filing

2013

Assets$3,084,709
Liabilities$31,443
Net Assets$3,053,266
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $727,666Expenses 2010: $528,861Net Income 2010: $198,8052010Revenue 2011: $321,384Expenses 2011: $555,524Net Income 2011: -$234,1402011Expenses 2012: $527,8352012Revenue 2013: $589,903Expenses 2013: $627,923Net Income 2013: -$38,0202013Revenue 2014: $855,577Expenses 2014: $697,453Net Income 2014: $158,1242014Revenue 2015: $1,353,267Expenses 2015: $684,895Net Income 2015: $668,3722015Revenue 2016: $598,722Expenses 2016: $706,728Net Income 2016: -$108,0062016Revenue 2017: $514,490Expenses 2017: $634,227Net Income 2017: -$119,7372017Revenue 2018: $439,570Expenses 2018: $733,911Net Income 2018: -$294,3412018Revenue 2019: $345,000Expenses 2019: $641,123Net Income 2019: -$296,1232019Revenue 2020: $87,302Expenses 2020: $193,744Net Income 2020: -$106,4422020Revenue 2021: $1,617,670Expenses 2021: $71,627Net Income 2021: $1,546,0432021Revenue 2022: $26,665Expenses 2022: $27,462Net Income 2022: -$7972022Revenue 2023: $28,977Expenses 2023: $30,846Net Income 2023: -$1,8692023Revenue 2024: $1,494Expenses 2024: $2,827Net Income 2024: -$1,3332024

Highlighted filing

2013

Revenue$589,903
Expenses$627,923
Net Income-$38,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$589,903
Mission and Program Overview

Mission

Seeking to model gods purpose for all humanity, dwight mission strives to increase christs witness in the world by proclaiming, presenting, & participating in gods love, by providing a natural sanctuary for gods

Seeking to model God's purpose for all humanity, Dwight Mission strives to increase Christ's witness in the world by proclaiming, presenting and participating in God's love, by providing a natural sanctuary for God's people where the good news of the Gospel becomes operative in their lives, and by working with Cimarron, Indian Nations, and Eastern Oklahoma Presbyteries in this ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,313$1,519,860▲ $3,547
Investments in Publicly Traded Securities$1,089,434$1,130,295▲ $40,861
Savings and Temporary Cash Investments$375,756$209,190▼ $166,566
Cash and Non-Interest-Bearing Accounts$141,989$113,574▼ $28,415
Prepaid Expenses and Deferred Charges-$1,760-
Accounts Receivable$875$660▼ $215
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,124,367$3,084,709▼ $39,658
Other Assets Total-$109,370-
Liabilities
Other Liabilities$28,106$29,125▲ $1,019
Accounts Payable and Accrued Expenses$4,975$2,318▼ $2,657
Total Liabilities$33,081$31,443▼ $1,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,685,814$2,806,264▲ $120,450
Temporarily Rstr Net Assets$405,472$247,002▼ $158,470
Total Net Assets Fund Balance$3,091,286$3,053,266▼ $38,020
Total Liabilities and Net Assets / Fund Balance$3,124,367$3,084,709▼ $39,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,214$409,463$1,714,677
Equipment$199,476$175,432$374,908
Land$15,170-$15,170
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter NewburyExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Harold YoungerPresident
Peter NewburyExecutive Direc
Aaron CarlandMember
Amanda FullerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$142,856
Program Service Revenue
$217,438
Investment Income
$162,181
Other Revenue
$67,428
Change in Net Assets
$-38,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,146
Salaries, Compensation, and Employee Benefits$217,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,637$25,589-$135,226
Fees for Services Other-$91,985-$91,985
Depreciation Depletion-$49,485-$49,485
Occupancy$46,313--$46,313
Insurance$40,334--$40,334
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Other Employee Benefits$15,984$16,271-$32,255
All Other Expenses$24,382$7,351-$31,733
Other Expenses$2,971$12,955-$15,926
Payroll Taxes$9,149$5,147-$14,296
Fees for Services Accounting-$10,502-$10,502
Travel$7,306$633-$7,939
Conferences and Meetings$1,755--$1,755
Interest-$1,200-$1,200
Total Functional Expenses$364,971$262,952$0$627,923
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$12,960
Note Payable-gravely Mower$7,898
Payroll Taxes Payable$4,535
User Group Deposits$3,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer reviews before signature and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-0593385
Phone
9187752018

Signing Officer

Name
Harold Younger
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
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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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IRS990/PYOtherExpensesAmt0335404
IRS990/PYOtherRevenueAmt011745
IRS990/PYProgramServiceRevenueAmt0261465
IRS990/PYRevenuesLessExpensesAmt0161135
IRS990/PYSalariesCompEmpBnftPaidAmt0192431
IRS990/PYTotalExpensesAmt0527835
IRS990/PYTotalRevenueAmt0688970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209190
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374908
IRS990ScheduleD/LandGrp/BookValueAmt015170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-GRAVELY MOWER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USER GROUP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519860
IRS990ScheduleD/TotalLiabilityAmt029125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS BEFORE SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03124367
IRS990/TotalAssetsEOYAmt03084709
IRS990/TotalAssetsGrp/BOYAmt03124367
IRS990/TotalAssetsGrp/EOYAmt03084709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033081
IRS990/TotalLiabilitiesEOYAmt031443
IRS990/TotalLiabilitiesGrp/BOYAmt033081
IRS990/TotalLiabilitiesGrp/EOYAmt031443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03091286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03053266
IRS990/TotalProgramServiceExpensesAmt0364971
IRS990/TotalProgramServiceRevenueAmt0217438
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0447047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03124367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03084709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/ProgramServicesAmt07306
IRS990/TravelGrp/TotalAmt07939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02685814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02806264
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DWIGHT PRESBYTERIAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0730593385
ReturnHeader/Filer/PhoneNum09187752018
ReturnHeader/Filer/USAddress/AddressLine10100995 S 4590 ROAD
ReturnHeader/Filer/USAddress/City0VIAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA
ReturnHeader/ReturnTs02014-10-15T12:03:50-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,709
Liabilities
$31,443
Net assets
$3,053,266
Revenue
$589,903
Expenses
$627,923
Net income
-$38,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$0.03$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.62$0.07$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.42$2.97$0.09$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.52$0.41$3.12$0.35$0.64$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.43$3.32$0.44$0.73$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.44$3.65$0.51$0.63$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$1.35$0.68$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$0.86$0.70$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$0.53
2011Summary only. Only limited summary data is available for this year.$2.96$0.03$2.93$0.32$0.56$0.23
2010Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.73$0.53$0.20