Civic Intelligence

David Horton Ministries Inc

EIN 73-1245522 • 501(c)3 • Tampa, FL

Profile

Communicate, illuminate and demonstrate good's miracle working power to this generation.

PO Box 270596Tampa, FL 33688

www.davidhortonministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$194,040

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$521,567

Up $28,044 (+5.7%) from 2023

Liabilities

Up

$24,090

Up $16,204 (+205%) from 2023

Net Assets

Up

$497,477

Up $11,840 (+2.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$484,404

Up $43,032 (+9.7%) from 2023

Expenses

Up

$472,564

Up $140,718 (+42%) from 2023

Net Income

Down

$11,840

Down $97,686 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,213,283Liabilities 2010: $1,525,748Net Assets 2010: -$312,4652010Assets 2011: $1,210,386Liabilities 2011: $1,525,748Net Assets 2011: -$315,3622011Assets 2012: $14,889Liabilities 2012: $320,078Net Assets 2012: -$305,1892012Assets 2013: $57,943Liabilities 2013: $320,078Net Assets 2013: -$262,1352013Assets 2014: $11,743Liabilities 2014: $320,078Net Assets 2014: -$308,3352014Assets 2015: $17,055Liabilities 2015: $25,654Net Assets 2015: -$8,5992015Assets 2016: $10,683Liabilities 2016: $25,154Net Assets 2016: -$14,4712016Assets 2017: $34,878Liabilities 2017: $1,717Net Assets 2017: $33,1612017Assets 2018: $574,828Liabilities 2018: $29,086Net Assets 2018: $545,7422018Assets 2019: $424,303Liabilities 2019: $45,880Net Assets 2019: $378,4232019Assets 2020: $456,742Liabilities 2020: $2,513Net Assets 2020: $454,2292020Assets 2021: $423,844Liabilities 2021: $812Net Assets 2021: $423,0322021Assets 2022: $400,854Liabilities 2022: $24,743Net Assets 2022: $376,1112022Assets 2023: $493,523Liabilities 2023: $7,886Net Assets 2023: $485,6372023Assets 2024: $521,567Liabilities 2024: $24,090Net Assets 2024: $497,4772024

Highlighted filing

2024

Assets$521,567
Liabilities$24,090
Net Assets$497,477
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $150,9992010Expenses 2011: $113,5562011Expenses 2012: $210,0542012Revenue 2013: $136,469Expenses 2013: $93,415Net Income 2013: $43,0542013Revenue 2014: $82,904Expenses 2014: $129,104Net Income 2014: -$46,2002014Revenue 2015: $448,646Expenses 2015: $148,910Net Income 2015: $299,7362015Revenue 2016: $36,145Expenses 2016: $42,017Net Income 2016: -$5,8722016Revenue 2017: $225,378Expenses 2017: $177,746Net Income 2017: $47,6322017Revenue 2018: $656,423Expenses 2018: $143,842Net Income 2018: $512,5812018Revenue 2019: $239,615Expenses 2019: $406,934Net Income 2019: -$167,3192019Revenue 2020: $396,647Expenses 2020: $320,841Net Income 2020: $75,8062020Revenue 2021: $256,840Expenses 2021: $288,037Net Income 2021: -$31,1972021Revenue 2022: $436,764Expenses 2022: $483,685Net Income 2022: -$46,9212022Revenue 2023: $441,372Expenses 2023: $331,846Net Income 2023: $109,5262023Revenue 2024: $484,404Expenses 2024: $472,564Net Income 2024: $11,8402024

Highlighted filing

2024

Revenue$484,404
Expenses$472,564
Net Income$11,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,567
Liabilities
$24,090
Net assets
$497,477
Revenue
$484,404
Expenses
$472,564
Net income
$11,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.48$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.44$0.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.44$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.66$0.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.45$0.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.31$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$0.14$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.31$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$484,404
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Communicate, Illuminate, and Demonstrate Gods Miracle Working Power to This Generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,625$372,509▼ $10,116
Cash and Non-Interest-Bearing Accounts$110,898$149,058▲ $38,160
Total Assets$493,523$521,567▲ $28,044
Liabilities
Other Liabilities$7,886$24,090▲ $16,204
Total Liabilities$7,886$24,090▲ $16,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,637$497,477▲ $11,840
Total Net Assets Fund Balance$485,637$497,477▲ $11,840
Total Liabilities and Net Assets / Fund Balance$493,523$521,567▲ $28,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,509$67,491$400,000
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HortonPresident, DirectorFT$90,746$70,000$160,746
Scarlett HortonVice-President, DirectorFT$200-$200

Board Members and Trustees

NameTitle
Sky ParkerDirector
Walter McKeeDirector
Brian MasonSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$395,640
Program Service Revenue
$88,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,640
Change in Net Assets
$11,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,886
Salaries, Compensation, and Employee Benefits$181,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,746$16,074$0$176,820
Travel$67,590$0$0$67,590
All Other Expenses$37,049$831$0$37,880
Other Expenses$25,600$2,844$0$28,444
Occupancy$22,338$0$0$22,338
Insurance$10,372$1,152$0$11,524
Depreciation Depletion$10,244$0$0$10,244
Fees for Services Accounting$0$6,300$0$6,300
Other Employee Benefits$4,858$0$0$4,858
Information Technology$2,959$0$0$2,959
Advertising$2,651$0$0$2,651
Office Expenses$0$356$0$356
Total Functional Expenses$445,007$27,557$0$472,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
David Horton Ministries
EIN
73-1245522
Phone
7068410600
Address
PO Box 270596, Tampa, FL 33688

Signing Officer

Name
David Horton
Title
President
Phone
7068410600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Horton
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Providence Associates LLC
Address
3028 Lafayette Rd, Fort Oglethorpe, GA 30742
Preparer
E Craig Prus
Phone
7062220096
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Horton is the husband to Scarlett Horton.”

Pt VI, Line 2

“Scarlett Horton is the wife to David Horton.”

Pt VI, Line 11B

“The Governing Body reviews the tax return before it is signed and sent to the IRS”

Pt VI, Line 12C

“Compliance is openly discussed at the annual board meeting where each member is required to sign a disclosure statement.”

Pt VI, Line 15A

“All compensation decisions are made by the board of directors.”

Pt VI, Line 15B

“All compensation decisions are made by the board of directors.”

Pt VI, Line 19

“The governing documents are available to the public upon request.”

Raw XML Appendix381 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396647
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Horton is the husband to Scarlett Horton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scarlett Horton is the wife to David Horton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Body reviews the tax return before it is signed and sent to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance is openly discussed at the annual board meeting where each member is required to sign a disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation decisions are made by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation decisions are made by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TotalReportableCompFromOrgAmt090946
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt067590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03503 Ballastone Dr
IRS990/USAddress/CityNm0Land O Lakes
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034638
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0DavidHortonMinisties.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07068410600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Horton Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0731245522
ReturnHeader/Filer/PhoneNum07068410600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270596
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208715178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Providence Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03028 Lafayette Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Oglethorpe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030742
ReturnHeader/PreparerPersonGrp/PhoneNum07062220096
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Craig Prus
ReturnHeader/ReturnTs02025-11-15T10:25:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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