Civic Intelligence

Anna Donahue Ministries

990EZ • Fiscal year 2022 • EIN 74-3075251

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
210 Ormond BlvdDestrehan, LA 70047

(504) 451-4804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,167

Up $10,482 (+16%) from 2021

Net Assets

Up

$77,167

Up $10,482 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$91,076

Up $33,003 (+57%) from 2021

Expenses

Up

$80,594

Up $15,444 (+24%) from 2021

Net Income

Up

$10,482

Up $17,559 (+248%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $31,913Net Assets 2011: $31,9132011Assets 2012: $46,444Liabilities 2012: $02012Assets 2013: $50,609Liabilities 2013: $02013Assets 2014: $63,094Net Assets 2014: $63,0942014Assets 2015: $70,976Net Assets 2015: $70,9762015Assets 2016: $76,911Liabilities 2016: $02016Assets 2017: $68,217Net Assets 2017: $68,2172017Assets 2018: $87,204Net Assets 2018: $87,2042018Assets 2019: $90,157Net Assets 2019: $90,1572019Assets 2020: $73,762Net Assets 2020: $73,7622020Assets 2021: $66,685Net Assets 2021: $66,6852021Assets 2022: $77,167Net Assets 2022: $77,1672022Assets 2023: $79,691Net Assets 2023: $79,6912023Assets 2024: $72,270Net Assets 2024: $72,2702024

Highlighted filing

2022

Assets$77,167
Liabilities-
Net Assets$77,167
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,996Expenses 2011: $51,193Net Income 2011: $10,8032011Revenue 2012: $66,573Expenses 2012: $52,042Net Income 2012: $14,5312012Revenue 2013: $66,921Expenses 2013: $62,756Net Income 2013: $4,1652013Revenue 2014: $69,238Expenses 2014: $56,753Net Income 2014: $12,4852014Revenue 2015: $91,141Expenses 2015: $83,259Net Income 2015: $7,8822015Revenue 2016: $78,885Expenses 2016: $72,950Net Income 2016: $5,9352016Revenue 2017: $86,480Expenses 2017: $95,174Net Income 2017: -$8,6942017Revenue 2018: $76,768Expenses 2018: $57,781Net Income 2018: $18,9872018Revenue 2019: $99,505Expenses 2019: $96,552Net Income 2019: $2,9532019Revenue 2020: $114,749Expenses 2020: $131,144Net Income 2020: -$16,3952020Revenue 2021: $58,073Expenses 2021: $65,150Net Income 2021: -$7,0772021Revenue 2022: $91,076Expenses 2022: $80,594Net Income 2022: $10,4822022Revenue 2023: $98,847Expenses 2023: $96,323Net Income 2023: $2,5242023Revenue 2024: $87,921Expenses 2024: $95,342Net Income 2024: -$7,4212024

Highlighted filing

2022

Revenue$91,076
Expenses$80,594
Net Income$10,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$91,076
Mission and Program Overview

Mission

Religious, charitable, scientific, literary and educational purposes, and receiving and administering donations of money, property, or other things of value, for religious, charitable, scientific, literary and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED ACCOMPLISHING ITS EXEMPT PURPOSE DURING THE YEAR 2016 BYACHIEVING AND FURTHERING ITS EDUCATIONAL AND RELIGIOUS PURPOSES.$17,183$80,594
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DONAHUEPresidentPT$4,500-$4,500
MICHAEL J DONAHUETreasurer-$0--
DR MARK DALCORSOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anna Donahue Ministries
EIN
74-3075251
Phone
5044514804
Address
210 ORMOND BLVD, DESTREHAN, LA 70047

Signing Officer

Name
Anna Donahue
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Glenn P Davis CPA
Address
5500 DAYNA CT, NEW ORLEANS, LA 70124
Preparer
Glenn P Davis CPA
Phone
5043244809
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MISSIONS | Cash Amount Given: $17183”

Other Expenses.1001

“Advertising and Promotion $3829”

Other Expenses.1002

“Office Expenses $5199”

Other Expenses.1003

“Information Technology $7750”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15537”

Other Expenses.2

“Automotive $5400”

Other Expenses.3

“Gifts $2286”

Other Expenses.4

“Telephone $2250”

Other Expenses.5

“Internet Expense $1269”

Other Expenses.7

“Permits $100”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $12692 Receivables-Officers, Directors, Etc. - Ending $12692”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05048852013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ORMOND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTREHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017183
IRS990EZ/GrossReceiptsAmt091076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARK DALCORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012692
IRS990EZ/OtherExpensesTotalAmt043620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, AND RECEIVING AND ADMINISTERING DONATIONS OF MONEY, PROPERTY, OR OTHER THINGS OF VALUE, FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt014582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED ACCOMPLISHING ITS EXEMPT PURPOSE DURING THE YEAR 2016 BYACHIEVING AND FURTHERING ITS EDUCATIONAL AND RELIGIOUS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080594
IRS990EZ/TotalProgramServiceExpensesAmt080594
IRS990EZ/TotalRevenueAmt091076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MISSIONS | Cash Amount Given: $17183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $15537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automotive $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $12692 Receivables-Officers, Directors, Etc. - Ending $12692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA DONAHUE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0743075251
ReturnHeader/Filer/PhoneNum05044514804
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 ORMOND BLVD
ReturnHeader/Filer/USAddress/CityNm0DESTREHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN P DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 DAYNA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070124
ReturnHeader/PreparerPersonGrp/PhoneNum05043244809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN P DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T09:23:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONAHUE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,167
Liabilities
-
Net assets
$77,167
Revenue
$91,076
Expenses
$80,594
Net income
$10,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.99$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.91$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.58$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.15$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.77$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.86$0.95$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.69$0.57$0.12
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.67$0.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.62$0.51$0.11
Peer Organizations

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501(c)3 • NTEE C01

Revenue$91,062
Assets$5,455

Revenue vs current organization

About the same

Assets vs current organization

93% lower