Civic Intelligence

Duncan Ministries

990EZ • Fiscal year 2016 • EIN 74-2993941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

531 South Academy AveNew Braunfels, TX 78130

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$136,028
Liabilities$505
Net Assets$135,523

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

2016

Revenue$150,400
Expenses$148,114
Net Income$2,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$150,400
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.-$138,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D DUNCANPresidentFT$42,000-$42,000
KAREN SUE DUNCANDirectorFT$0--
DONALD R DUNCANDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Duncan Ministries Inc
EIN
74-2993941
Phone
8309149140
Address
531 SOUTH ACADEMY AVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Jeffrey D Duncan
Title
President
Phone
8309149140
Signed
2017-11-07
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 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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Loan payable 0 0 depoists payable 505 505

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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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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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/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02017-11-08T15:58:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.50$1.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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