Civic Intelligence

Dust to Glory Ministries Inc

EIN 74-3011784 • 501(c)3 • Temple, TX

Profile

RELIGIOUS & EDUCATIONAL

P O Box 1306Temple, TX 76503-1306

www.thepoint.tv

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$33,626

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$428,382

Down $16,479 (-3.7%) from 2013

Liabilities

Down

$18,401

Down $10,221 (-36%) from 2013

Net Assets

Down

$409,981

Down $6,258 (-1.5%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$519,541

Up $91,059 (+21%) from 2013

Expenses

Up

$581,374

Up $102,210 (+21%) from 2013

Net Income

Down

-$61,833

Down $11,151 (-22%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $348,779Liabilities 2010: $6,258Net Assets 2010: $342,5212010Assets 2011: $371,268Liabilities 2011: $15,496Net Assets 2011: $355,7722011Assets 2012: $482,063Liabilities 2012: $345,186Net Assets 2012: $136,8772012Assets 2013: $444,861Liabilities 2013: $28,622Net Assets 2013: $416,2392013Assets 2014: $428,382Liabilities 2014: $18,401Net Assets 2014: $409,9812014

Highlighted filing

2014

Assets$428,382
Liabilities$18,401
Net Assets$409,981
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $589,3562010Expenses 2011: $647,5842011Revenue 2012: $794,324Expenses 2012: $736,608Net Income 2012: $57,7162012Revenue 2013: $428,482Expenses 2013: $479,164Net Income 2013: -$50,6822013Revenue 2014: $519,541Expenses 2014: $581,374Net Income 2014: -$61,8332014

Highlighted filing

2014

Revenue$519,541
Expenses$581,374
Net Income-$61,833
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,382
Liabilities
$18,401
Net assets
$409,981
Revenue
$519,541
Expenses
$581,374
Net income
-$61,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.18$4.10$5.20$5.81$0.62
2013Summary only. Only limited summary data is available for this year.$4.45$0.29$4.16$4.28$4.79$0.51
2012Summary only. Only limited summary data is available for this year.$4.82$3.45$1.37$7.94$7.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.15$3.56$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$519,791
Mission and Program Overview

Mission

RELIGIOUS & EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,043$414,444▼ $11,599
Accounts Receivable$11,439$11,595▲ $156
Cash and Non-Interest-Bearing Accounts$6,231$2,343▼ $3,888
Intangible Assets$1,148--
Total Assets$444,861$428,382▼ $16,479
Liabilities
Accounts Payable and Accrued Expenses$16,369$18,401▲ $2,032
Mortgage Notes Payable Secured by Investment Property$12,253--
Total Liabilities$28,622$18,401▼ $10,221
Net Assets / Fund Balance
Unrestricted Net Assets$416,239$409,981▼ $6,258
Total Net Assets Fund Balance$416,239$409,981▼ $6,258
Total Liabilities and Net Assets / Fund Balance$444,861$428,382▼ $16,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,664$50,082$381,746
Equipment$26,841$54,174$81,015
Land$55,939-$55,939
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DonaldsonPresidentFT$33,626$33,626
Annette DonaldsonV. PresFT$32,950$32,950
Ashlyn FullerSec/treasurerFT$23,735$23,735
Laurinda PaineDirectorFT$18,764$18,764

Board Members and Trustees

NameTitle
Fred TillotsonDirector
Lorri NegronDirector
Vivian TillotsonDirector
William NegronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,582
Investment Income
$2
Other Revenue
$1,957
Change in Net Assets
$-61,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,895
Other Expenses$240,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,820$0$0$231,820
Current Officers, Directors, Trustees, and Key Employees$109,075$0$0$109,075
All Other Expenses$57,492$0$0$57,492
Occupancy$23,027$0$0$23,027
Other Expenses$22,028$0$0$22,028
Depreciation Depletion$20,963$0$0$20,963
Office Expenses$15,692$0$0$15,692
Insurance$7,364$0$0$7,364
Travel$6,978$0$0$6,978
Interest$3,223$0$0$3,223
Advertising$2,675$0$0$2,675
Information Technology$1,466$0$0$1,466
Conferences and Meetings$1,047$0$0$1,047
Fees for Services Accounting$950$0$0$950
Total Functional Expenses$581,374$0$0$581,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,207
Fundraising Direct Expenses$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dust to Glory Ministries Inc
EIN
74-3011784
Phone
2549310911
Address
P O Box 1306, Temple, TX 76503-1306

Signing Officer

Name
Annette Donaldson
Title
Pastor
Phone
2549310911
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Donaldson
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
10

Preparer

Firm
Alton D Thiele Pc
Address
300 EAST AVENUE C P O BOX 808, BELTON, TX 76513
Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Corporation has shareholders.”

Pt VI, Line 11B

“The tax return is presented to the Executive Committe for review.”

Pt VI, Line 15A

“A”

Pt VI, Line 15B

“A”

Form 990, Part IX, Line 24F

“Bad debts 4512. 4512. 0. 0. Bank charges 40. 40. 0. 0. Benevolence/gifts 1791. 1791. 0. 0. Church supplies 9647. 9647. 0. 0. Contract labor 852. 852. 0. 0. Daycare laundry 743. 743. 0. 0. Dues & subscriptions 5331. 5331. 0. 0. Equip/storage rental 1774. 1774. 0. 0. Events 1911. 1911. 0. 0. Furnishings 212. 212. 0. 0. Gifts 2199. 2199. 0. 0. Healthcare 704. 704. 0. 0. Housekeeping 330. 330. 0. 0. Inspections 250. 250. 0. 0. Lawn care 1486. 1486. 0. 0. License; fees; dues 862. 862. 0. 0. Meals - o”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381746
IRS990ScheduleD/EquipmentGrp/BookValueAmt026841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081015
IRS990ScheduleD/LandGrp/BookValueAmt055939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is presented to the Executive Committe for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 4512. 4512. 0. 0. BANK CHARGES 40. 40. 0. 0. BENEVOLENCE/GIFTS 1791. 1791. 0. 0. CHURCH SUPPLIES 9647. 9647. 0. 0. CONTRACT LABOR 852. 852. 0. 0. DAYCARE LAUNDRY 743. 743. 0. 0. DUES & SUBSCRIPTIONS 5331. 5331. 0. 0. EQUIP/STORAGE RENTAL 1774. 1774. 0. 0. EVENTS 1911. 1911. 0. 0. FURNISHINGS 212. 212. 0. 0. GIFTS 2199. 2199. 0. 0. HEALTHCARE 704. 704. 0. 0. HOUSEKEEPING 330. 330. 0. 0. INSPECTIONS 250. 250. 0. 0. LAWN CARE 1486. 1486. 0. 0. LICENSE; FEES; DUES 862. 862. 0. 0. MEALS - O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444861
IRS990/TotalAssetsEOYAmt0428382
IRS990/TotalAssetsGrp/BOYAmt0444861
IRS990/TotalAssetsGrp/EOYAmt0428382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028622
IRS990/TotalLiabilitiesEOYAmt018401
IRS990/TotalLiabilitiesGrp/BOYAmt028622
IRS990/TotalLiabilitiesGrp/EOYAmt018401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409981
IRS990/TotalProgramServiceExpensesAmt0581374
IRS990/TotalProgramServiceRevenueAmt0517582
IRS990/TotalReportableCompFromOrgAmt0109075
IRS990/TotalRevenueGrp/ExclusionAmt01959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519541
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06978
IRS990/TravelGrp/TotalAmt06978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 N 31ST STREET
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thepoint.tv
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549310911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUST TO GLORY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0743011784
ReturnHeader/Filer/PhoneNum02549310911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1306
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765031306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTON D THIELE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST AVENUE C P O BOX 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076513
ReturnHeader/PreparerPersonGrp/PhoneNum02549390701
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON D THIELE CPA
ReturnHeader/ReturnTs02015-11-16T09:46:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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