Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$136,028
Up $2,287 (+1.7%) from 2015
Net Assets
Up$135,523
Up $2,287 (+1.7%) from 2015
Liabilities
Flat$505
Flat from 2015
Revenue
Down$150,400
Down $22,166 (-13%) from 2015
Expenses
Down$148,114
Down $2,029 (-1.4%) from 2015
Net Income
Down$2,286
Down $20,137 (-90%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $138,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY D DUNCAN | President | FT | $42,000 | - | $42,000 |
| KAREN SUE DUNCAN | Director | FT | $0 | - | - |
| DONALD R DUNCAN | Director | FT | $0 | - | - |
“Expenses advertising 25 information tech. 6,723 travel 11,882 auto expenses 6,961 bank fees 403 miscellaneous 279 education expense 2,110 outreach expense 31,184 meeting expense 1,190 office expense 1,617 non-investment depreciation 3,099 total 65,473”
“Book / tax depreciation difference 1”
“0 1,864 land & buildings 42,959 44,966 less accumulated depreciation 18,053 21,746 employee advances 50 50 total 24,956 25,134”
“Loan payable 0 0 depoists payable 505 505”
“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.”
“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.”
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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|---|---|---|
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 762561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 25 INFORMATION TECH. 6,723 TRAVEL 11,882 AUTO EXPENSES 6,961 BANK FEES 403 MISCELLANEOUS 279 EDUCATION EXPENSE 2,110 OUTREACH EXPENSE 31,184 MEETING EXPENSE 1,190 OFFICE EXPENSE 1,617 NON-INVESTMENT DEPRECIATION 3,099 TOTAL 65,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 1,864 LAND & BUILDINGS 42,959 44,966 LESS ACCUMULATED DEPRECIATION 18,053 21,746 EMPLOYEE ADVANCES 50 50 TOTAL 24,956 25,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE 0 0 DEPOISTS PAYABLE 505 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY D DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309149140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNCAN MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNC |
| ReturnHeader/Filer/EIN | 0 | 742993941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309149140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 SOUTH ACADEMY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEB3AC27494F12259A49F28A85F753EF09DE8FEC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FBD0F6F966E1A2030B6D60CA8B7EC7B7BE211485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742860707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRETT COOPER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106596677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S HUSTON EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T15:58:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.