Civic Intelligence

Duncan Ministries

990 • Fiscal year 2019 • EIN 74-2993941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

531 South Academy AvenueNew Braunfels, TX 78130

(830) 914-9140

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$168,706

Down $8,722 (-4.9%) from 2018

Net Assets

Down

$168,185

Down $8,738 (-4.9%) from 2018

Liabilities

Up

$521

Up $16 (+3.2%) from 2018

Revenue

Up

$207,794

Up $10,944 (+5.6%) from 2018

Expenses

Up

$216,532

Up $59,929 (+38%) from 2018

Net Income

Down

-$8,738

Down $48,985 (-122%) from 2018

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

2019

Assets$168,706
Liabilities$521
Net Assets$168,185

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

2019

Revenue$207,794
Expenses$216,532
Net Income-$8,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$207,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,776$153,624▼ $5,152
Land, Buildings, and Equipment, Net$16,738$14,268▼ $2,470
Other Notes and Loans Receivable, Net$1,864$764▼ $1,100
Total Assets$177,428$168,706▼ $8,722
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$505$521▲ $16
Total Liabilities$505$521▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,923$168,185▼ $8,738
Total Net Assets Fund Balance$176,923$168,185▼ $8,738
Total Liabilities and Net Assets / Fund Balance$177,428$168,706▼ $8,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,230$25,979$28,209
Leasehold Improvements$11,875$3,992$15,867
Equipment$163$727$890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D DuncanPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Donald R DuncanDirector
Karen Sue DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,793
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$207,793
Change in Net Assets
$-8,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,532
Salaries, Compensation, and Employee Benefits$48,000
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$41,760$6,240-$48,000
Travel$30,732--$30,732
Information Technology$7,026$1,050-$8,076
Occupancy$4,798$717-$5,515
All Other Expenses$3,995$160-$4,155
Other Expenses$2,764$413-$3,177
Depreciation Depletion$2,149$321-$2,470
Fees for Services Accounting-$1,800-$1,800
Office Expenses$414--$414
Total Functional Expenses$201,389$15,143$0$216,532
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
Depoists Payable$521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey D Duncan
Title
President
Phone
8309149140
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Duncan
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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/ExplanationTxt0TO 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/ExplanationTxt1TRAVELED 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309149140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:04
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02020-11-13T17:05:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits