Civic Intelligence

Duncan Ministries

990EZ • Fiscal year 2015 • EIN 74-2993941

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

P O Box 31195New Braunfels, TX 78131

(830) 914-9140

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$133,741

Up $21,828 (+20%) from 2014

Net Assets

Up

$133,236

Up $22,423 (+20%) from 2014

Liabilities

Down

$505

Down $595 (-54%) from 2014

Revenue

Up

$172,566

Up $17,038 (+11%) from 2014

Expenses

Up

$150,143

Up $9,476 (+6.7%) from 2014

Net Income

Up

$22,423

Up $7,562 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $17,568Liabilities 2010: $619Net Assets 2010: $16,9492010Assets 2011: $23,656Net Assets 2011: $23,6562011Assets 2012: $91,100Liabilities 2012: $02012Assets 2013: $95,953Net Assets 2013: $95,9532013Assets 2014: $111,913Liabilities 2014: $1,100Net Assets 2014: $110,8132014Assets 2015: $133,741Liabilities 2015: $505Net Assets 2015: $133,2362015Assets 2016: $136,028Liabilities 2016: $505Net Assets 2016: $135,5232016Assets 2017: $139,830Liabilities 2017: $505Net Assets 2017: $139,3252017Assets 2018: $177,428Liabilities 2018: $505Net Assets 2018: $176,9232018Assets 2019: $168,706Liabilities 2019: $521Net Assets 2019: $168,1852019Assets 2020: $161,404Liabilities 2020: $4,712Net Assets 2020: $156,6922020Assets 2021: $30,924Liabilities 2021: $0Net Assets 2021: $30,9242021Assets 2022: $12,483Liabilities 2022: $0Net Assets 2022: $12,4832022Assets 2023: $118,894Liabilities 2023: $0Net Assets 2023: $118,8942023Assets 2024: $152,385Liabilities 2024: $1,558Net Assets 2024: $150,8272024

Highlighted filing

2015

Assets$133,741
Liabilities$505
Net Assets$133,236

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $93,627Expenses 2010: $82,674Net Income 2010: $10,9532010Revenue 2011: $113,686Expenses 2011: $106,979Net Income 2011: $6,7072011Revenue 2012: $155,646Expenses 2012: $86,328Net Income 2012: $69,3182012Revenue 2013: $128,432Expenses 2013: $123,579Net Income 2013: $4,8532013Revenue 2014: $155,528Expenses 2014: $140,667Net Income 2014: $14,8612014Revenue 2015: $172,566Expenses 2015: $150,143Net Income 2015: $22,4232015Revenue 2016: $150,400Expenses 2016: $148,114Net Income 2016: $2,2862016Revenue 2017: $171,745Expenses 2017: $167,938Net Income 2017: $3,8072017Revenue 2018: $196,850Expenses 2018: $156,603Net Income 2018: $40,2472018Revenue 2019: $207,794Expenses 2019: $216,532Net Income 2019: -$8,7382019Revenue 2020: $216,438Expenses 2020: $227,930Net Income 2020: -$11,4922020Revenue 2021: $260,274Expenses 2021: $241,957Net Income 2021: $18,3172021Revenue 2022: $262,469Expenses 2022: $280,909Net Income 2022: -$18,4402022Revenue 2023: $453,279Expenses 2023: $346,869Net Income 2023: $106,4102023Revenue 2024: $296,709Expenses 2024: $264,776Net Income 2024: $31,9332024

Highlighted filing

2015

Revenue$172,566
Expenses$150,143
Net Income$22,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$172,566
Mission and Program Overview

Mission

To promote the life-giving message of jesus christ to the people of mexico through the establishment of a local church, arbol de vida, in the city of leon guanajuato, mexico. It's mission is to share christ's message of love, acceptance, and restoration, through its programs of discipleship, evangelism, education, edification, spiritual development, and church planting, as well as through the development of compassionate care ministries and community outreach projects.

Program Services

DescriptionGrantsExpenses
TRAVELED TO MEXICO TO SELECT TARGET CITY TO PLANT A CHURCH. RELOCATION TO LEON GUANAJUATO MEXICO TO ESTABLISH RESIDENCE AND THE MINISTRY HEADQUARTERS. ASSESSED AND IDENTIFIED A LOCATION FOR THE ESTABLISHMENT OF A LOCAL CHURCH. WE RENOVATED A RUN-DOWN FACILITY AND HAVE OUTFITTED THE STRUCTURE WITH A MAIN SANCTUARY, A CHILDREN'S CLASSROOM; A NURSERY/PRESCHOOL ROOM; A SMALL KITCHEN AREA, AND ALL OF THE NECESSARY FURNISHINGS AND MATERIALS TO BEGIN HAVING CHURCH SERVICES. WE ALSO OUTFITTED THE STRUCTURE WITH SOUND AND VIDEO CAPABILITIES FOR OUR WORSHIP SERVICES AND FOR THE FUTURE ENGLISH PROGRAM WE WILL BE RUNNING FROM OUR LOCATION. OBTAINED ALL NECESSARY RELIGIOUS VISAS, RESIDENCY PAPERWORK, AND APPROPRIATE FILINGS TO LEGALLY MINISTER AND OPERATE AS A CHURCH IN MEXICO. ESTABLISHED COMMUNITY RELATIONSHIPS WITH KEY INDIVIDUALS AND A LOCAL MINISTERIAL ALLIANCE. ESTABLISHED A PARTNERSHIP WITH A LOCAL MINISTRY THAT PROVIDES A WELFARE TYPE PROGRAM TO ONE OF THE POOREST NEIGHBORHOODS IN THE CITY. WE NOW WORK TOGETHER ON A MONTHLY BASIS AND ASSIST WITH A FEEDING PROGRAM, A FOOD PANTRY, A CLOTHING DISTRIBUTION OUTREACH, AS WELL AS THE DISTRIBUTION OF DIAPERS AND FORMULAS FOR BABIES IN AT RISK HOMES. WE ALSO PROVIDE TEACHING FROM A BIBLICAL PERSPECTIVE FOR SEVERAL WORKSHOPS TARGETING TEEN MOTHERS AND CHILDREN IN AT RISK HOME ENVIRONMENTS. THE TEACHINGS VARY FROM SIMPLE BIBLE STUDY LESSONS, TO TEACHINGS ON MORALS; BEHAVIOR; HYGIENE; AND CHILD CARE. WE BEGAN A YOUTH SHORT TERM MISSIONS PROGRAM FOR CHURCHES AND INDIVIDUALS DESIRING TO BRING THEIR GROUPS TO MEXICO TO ASSIST WITH EVANGELISM, OUTREACH, AND WORK PROJECTS TARGETING POOR COLONIAS (NEIGHBORHOODS) HERE IN THE CITY OF LEON. WE BEGAN HOLDING WEEKLY WORSHIP SERVICES OPEN TO THE PUBLIC WHERE THE WORD OF GOD IS TAUGHT AND PREACHED TO ALL WHO COME; AS WELL AS A CHILDREN'S SUNDAY SCHOOL PROGRAM FOR AGES 4 TO 12 YEARS; ALL FOR THE PURPOSE OF PROMOTING CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION.-$129,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D DUNCANPresident-$45,700-$45,700
KAREN SUE DUNCANDirector-$0--
DONALD R DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duncan Ministries Inc
EIN
74-2993941
Phone
8309149140
Address
P O BOX 31195, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Jeffrey D Duncan
Title
President
Phone
8309149140
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses information tech. 7,035 travel 14,459 insurance 1,727 auto expenses 490 bank fees 279 miscellaneous 601 education expense 35 outreach expense 27,588 meeting expense 1,238 office expense 737 other expenses 4,735 other expenses 1,975 non-investment depreciation 3,101 total 64,000

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Land & buildings 38,898 42,959 less accumulated depreciation 14,354 18,053 employee advances 50 50 total 24,594 24,956

Form 990-ez, Part II, Line 26

Loan payable 1,100 0 depoists payable 0 505

Form 990-ez, Part III

To promote the life-giving message of jesus christ to the people of mexico through the establishment of a local church, arbol de vida, in the city of leon guanajuato, mexico. It's mission is to share christ's message of love, acceptance, and restoration, through its programs of discipleship, evangelism, education, edification, spiritual development, and church planting, as well as through the development of compassionate care ministries and community outreach projects.

Form 990-ez, Part III, Line 28

Traveled to mexico to select target city to plant a church. Relocation to leon guanajuato mexico to establish residence and the ministry headquarters. Assessed and identified a location for the establishment of a local church. We renovated a run-down facility and have outfitted the structure with a main sanctuary, a children's classroom; a nursery/preschool room; a small kitchen area, and all of the necessary furnishings and materials to begin having church services. We also outfitted the structure with sound and video capabilities for our worship services and for the future english program we will be running from our location. Obtained all necessary religious visas, residency paperwork, and appropriate filings to legally minister and operate as a church in mexico. Established community relationships with key individuals and a local ministerial alliance. Established a partnership with a local ministry that provides a welfare type program to one of the poorest neighborhoods in the city. We now work together on a monthly basis and assist with a feeding program, a food pantry, a clothing distribution outreach, as well as the distribution of diapers and formulas for babies in at risk homes. We also provide teaching from a biblical perspective for several workshops targeting teen mothers and children in at risk home environments. The teachings vary from simple bible study lessons, to teachings on morals; behavior; hygiene; and child care. We began a youth short term missions program for churches and individuals desiring to bring their groups to mexico to assist with evangelism, outreach, and work projects targeting poor colonias (neighborhoods) here in the city of leon. We began holding weekly worship services open to the public where the word of god is taught and preached to all who come; as well as a children's sunday school program for ages 4 to 12 years; all for the purpose of promoting christ's message of love, acceptance, and restoration.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECH. 7,035 TRAVEL 14,459 INSURANCE 1,727 AUTO EXPENSES 490 BANK FEES 279 MISCELLANEOUS 601 EDUCATION EXPENSE 35 OUTREACH EXPENSE 27,588 MEETING EXPENSE 1,238 OFFICE EXPENSE 737 OTHER EXPENSES 4,735 OTHER EXPENSES 1,975 NON-INVESTMENT DEPRECIATION 3,101 TOTAL 64,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE LIFE-GIVING MESSAGE OF JESUS CHRIST TO THE PEOPLE OF MEXICO THROUGH THE ESTABLISHMENT OF A LOCAL CHURCH, ARBOL DE VIDA, IN THE CITY OF LEON GUANAJUATO, MEXICO. IT'S MISSION IS TO SHARE CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION, THROUGH ITS PROGRAMS OF DISCIPLESHIP, EVANGELISM, EDUCATION, EDIFICATION, SPIRITUAL DEVELOPMENT, AND CHURCH PLANTING, AS WELL AS THROUGH THE DEVELOPMENT OF COMPASSIONATE CARE MINISTRIES AND COMMUNITY OUTREACH PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVELED TO MEXICO TO SELECT TARGET CITY TO PLANT A CHURCH. RELOCATION TO LEON GUANAJUATO MEXICO TO ESTABLISH RESIDENCE AND THE MINISTRY HEADQUARTERS. ASSESSED AND IDENTIFIED A LOCATION FOR THE ESTABLISHMENT OF A LOCAL CHURCH. WE RENOVATED A RUN-DOWN FACILITY AND HAVE OUTFITTED THE STRUCTURE WITH A MAIN SANCTUARY, A CHILDREN'S CLASSROOM; A NURSERY/PRESCHOOL ROOM; A SMALL KITCHEN AREA, AND ALL OF THE NECESSARY FURNISHINGS AND MATERIALS TO BEGIN HAVING CHURCH SERVICES. WE ALSO OUTFITTED THE STRUCTURE WITH SOUND AND VIDEO CAPABILITIES FOR OUR WORSHIP SERVICES AND FOR THE FUTURE ENGLISH PROGRAM WE WILL BE RUNNING FROM OUR LOCATION. OBTAINED ALL NECESSARY RELIGIOUS VISAS, RESIDENCY PAPERWORK, AND APPROPRIATE FILINGS TO LEGALLY MINISTER AND OPERATE AS A CHURCH IN MEXICO. ESTABLISHED COMMUNITY RELATIONSHIPS WITH KEY INDIVIDUALS AND A LOCAL MINISTERIAL ALLIANCE. ESTABLISHED A PARTNERSHIP WITH A LOCAL MINISTRY THAT PROVIDES A WELFARE TYPE PROGRAM TO ONE OF THE POOREST NEIGHBORHOODS IN THE CITY. WE NOW WORK TOGETHER ON A MONTHLY BASIS AND ASSIST WITH A FEEDING PROGRAM, A FOOD PANTRY, A CLOTHING DISTRIBUTION OUTREACH, AS WELL AS THE DISTRIBUTION OF DIAPERS AND FORMULAS FOR BABIES IN AT RISK HOMES. WE ALSO PROVIDE TEACHING FROM A BIBLICAL PERSPECTIVE FOR SEVERAL WORKSHOPS TARGETING TEEN MOTHERS AND CHILDREN IN AT RISK HOME ENVIRONMENTS. THE TEACHINGS VARY FROM SIMPLE BIBLE STUDY LESSONS, TO TEACHINGS ON MORALS; BEHAVIOR; HYGIENE; AND CHILD CARE. WE BEGAN A YOUTH SHORT TERM MISSIONS PROGRAM FOR CHURCHES AND INDIVIDUALS DESIRING TO BRING THEIR GROUPS TO MEXICO TO ASSIST WITH EVANGELISM, OUTREACH, AND WORK PROJECTS TARGETING POOR COLONIAS (NEIGHBORHOODS) HERE IN THE CITY OF LEON. WE BEGAN HOLDING WEEKLY WORSHIP SERVICES OPEN TO THE PUBLIC WHERE THE WORD OF GOD IS TAUGHT AND PREACHED TO ALL WHO COME; AS WELL AS A CHILDREN'S SUNDAY SCHOOL PROGRAM FOR AGES 4 TO 12 YEARS; ALL FOR THE PURPOSE OF PROMOTING CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02016-11-11T11:56:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.51$2.97$2.65$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.53$3.47$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.62$2.81$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.60$2.42$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.57$2.16$2.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$2.08$2.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$1.97$1.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.72$1.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.36$1.50$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.73$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.56$1.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.28$1.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.56$0.86$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.94$0.83$0.11