Civic Intelligence

Dennis Burke Ministries

990 • Fiscal year 2017 • EIN 75-1643805

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.DENNISBURKEMINISTRIES.ORG
PO Box 150043Arlington, TX 76015

(817) 295-2236

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$137,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$328,197

Down $50,343 (-13%) from 2016

Net Assets

Down

$323,460

Down $48,075 (-13%) from 2016

Liabilities

Down

$4,737

Down $2,268 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$339,452

Down $96,775 (-22%) from 2016

Expenses

Down

$387,593

Down $48,995 (-11%) from 2016

Net Income

Down

-$48,141

Down $47,780 (-13235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $331,611Liabilities 2012: $21,270Net Assets 2012: $310,3412012Assets 2013: $324,397Liabilities 2013: $11,864Net Assets 2013: $312,5332013Assets 2014: $445,212Liabilities 2014: $12,330Net Assets 2014: $432,8822014Assets 2015: $383,296Liabilities 2015: $11,506Net Assets 2015: $371,7902015Assets 2016: $378,540Liabilities 2016: $7,005Net Assets 2016: $371,5352016Assets 2017: $328,197Liabilities 2017: $4,737Net Assets 2017: $323,4602017Assets 2018: $314,543Liabilities 2018: $12,247Net Assets 2018: $302,2962018Assets 2019: $335,265Liabilities 2019: $6,059Net Assets 2019: $329,2062019Assets 2020: $381,486Liabilities 2020: $47,128Net Assets 2020: $334,3582020Assets 2021: $431,469Liabilities 2021: $10,782Net Assets 2021: $420,6872021Assets 2022: $431,255Liabilities 2022: $479Net Assets 2022: $430,7762022Assets 2023: $538,728Liabilities 2023: $8,143Net Assets 2023: $530,5852023Assets 2024: $674,705Liabilities 2024: $4,876Net Assets 2024: $669,8292024Assets 2025: $738,140Liabilities 2025: $6,299Net Assets 2025: $731,8412025

Highlighted filing

2017

Assets$328,197
Liabilities$4,737
Net Assets$323,460
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $419,703Expenses 2012: $401,298Net Income 2012: $18,4052012Expenses 2013: $419,0712013Revenue 2014: $511,713Expenses 2014: $390,919Net Income 2014: $120,7942014Revenue 2015: $359,494Expenses 2015: $420,751Net Income 2015: -$61,2572015Revenue 2016: $436,227Expenses 2016: $436,588Net Income 2016: -$3612016Revenue 2017: $339,452Expenses 2017: $387,593Net Income 2017: -$48,1412017Revenue 2018: $357,859Expenses 2018: $379,004Net Income 2018: -$21,1452018Revenue 2019: $391,904Expenses 2019: $365,135Net Income 2019: $26,7692019Revenue 2020: $361,639Expenses 2020: $356,864Net Income 2020: $4,7752020Revenue 2021: $443,955Expenses 2021: $360,987Net Income 2021: $82,9682021Revenue 2022: $398,186Expenses 2022: $388,809Net Income 2022: $9,3772022Revenue 2023: $526,346Expenses 2023: $427,179Net Income 2023: $99,1672023Revenue 2024: $585,045Expenses 2024: $444,451Net Income 2024: $140,5942024Revenue 2025: $525,384Expenses 2025: $496,528Net Income 2025: $28,8562025

Highlighted filing

2017

Revenue$339,452
Expenses$387,593
Net Income-$48,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$355,248
Mission and Program Overview

Mission

Educate and inform people of biblical truths by spreading the gospel of jesus christ throughout the world via live meetings, teaching at bible colleges, newsletters, books, and cds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,535$323,460▼ $48,075
Land, Buildings, and Equipment, Net$157,669$150,655▼ $7,014
Savings and Temporary Cash Investments$165,700$133,961▼ $31,739
Inventories for Sale or Use$46,573$37,612▼ $8,961
Cash and Non-Interest-Bearing Accounts$8,598$5,969▼ $2,629
Total Assets$378,540$328,197▼ $50,343
Liabilities
Accounts Payable and Accrued Expenses$4,998$2,988▼ $2,010
Other Liabilities$2,007$1,749▼ $258
Total Liabilities$7,005$4,737▼ $2,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,535$323,460▼ $48,075
Total Liabilities and Net Assets / Fund Balance$378,540$328,197▼ $50,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,308$121,245$238,553
Equipment$1,347$112,186$113,533
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BurkePresidentFT$119,300$18,103$137,403

Board Members and Trustees

NameTitle
Ron JutzeDirector
Kristiina NorkioSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,214
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$15,182
All Other Contributions
$324,214
Change in Net Assets
$-48,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,107
Other Expenses$127,130
Grants and Similar Amounts Paid$4,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,370$11,930-$119,300
Other Salaries and Wages$14,207$56,828-$71,035
Office Expenses$29,346$9,967-$39,313
Comp Disqual Persons$17,500$17,500-$35,000
Occupancy$18,963$4,741-$23,704
Other Employee Benefits$20,145$2,215-$22,360
Travel$15,846--$15,846
Fees for Services Other$11,994--$11,994
Information Technology$9,867$1,214-$11,081
Payroll Taxes$2,486$5,926-$8,412
Fees for Services Accounting-$7,856-$7,856
Depreciation Depletion$6,520$558-$7,078
Insurance-$3,969-$3,969
Grants to Domestic Orgs$3,940--$3,940
Other Expenses$1,583$732-$732
Grants to Domestic Individuals$416--$416
Total Functional Expenses$262,120$125,473$0$387,593
International Activity

International Summary

Spending
$15,795

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPreaching and Teachi--$15,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitol One Mastercard$1,749
Payroll Liabilities-
American Express-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The 990 is professionally prepared and electronically filed after being reviewed by dennis burke. The return is discussed with the entire board at the next scheduled board meeting.”

CEO executive director top management comp Part VI line 15A

“The board uses comparative studies of other similar exempt organizations and non-exempt businesses to determine the compensation of dennis burke, who recuses himself from any discussion or vote on the matter of his own compensation. Dennis burke is compensated for services rendered to the organization as a teacher, speaker, and author, but is not compensated for his services to the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, copies of tax returns, and all other public information is stored in the offices of dennis burke ministries and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dennis Burke Ministries
EIN
75-1643805
Address
PO BOX 150043, ARLINGTON, TX 76015

Signing Officer

Name
Dennis Burke
Title
President
Phone
8172779627
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Burke
Formed
1978
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 3.00book depreciation 7014.76. Tax depreciation 7078.00 difference 63.24”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430360
IRS990ScheduleA/Total509Grp/TotalAmt02111124
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121245
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112186
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IRS990ScheduleD/LandGrp/BookValueAmt032000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PREACHING AND TEACHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DBM HAD AGGREGATE INCOME FROM DONATIONS OF MORE THAN $10,000 IN THE EAST ASIAN REGION DUE TO DONATIONS FROM SINGAPORE CHURCHES TO DENNIS BURKE MINISTRIES. SEE SCHEDULE B.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROFESSIONALLY PREPARED AND ELECTRONICALLY FILED AFTER BEING REVIEWED BY DENNIS BURKE. THE RETURN IS DISCUSSED WITH THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES COMPARATIVE STUDIES OF OTHER SIMILAR EXEMPT ORGANIZATIONS AND NON-EXEMPT BUSINESSES TO DETERMINE THE COMPENSATION OF DENNIS BURKE, WHO RECUSES HIMSELF FROM ANY DISCUSSION OR VOTE ON THE MATTER OF HIS OWN COMPENSATION. DENNIS BURKE IS COMPENSATED FOR SERVICES RENDERED TO THE ORGANIZATION AS A TEACHER, SPEAKER, AND AUTHOR, BUT IS NOT COMPENSATED FOR HIS SERVICES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND ALL OTHER PUBLIC INFORMATION IS STORED IN THE OFFICES OF DENNIS BURKE MINISTRIES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.00BOOK DEPRECIATION 7014.76. TAX DEPRECIATION 7078.00 DIFFERENCE 63.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387593
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012622
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IRS990/TravelGrp/TotalAmt015846
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172779627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS BURKE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0751643805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150043
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,197
Liabilities
$4,737
Net assets
$323,460
Revenue
$339,452
Expenses
$387,593
Net income
-$48,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.06$7.32$5.25$4.97$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.05$6.70$5.85$4.44$1.41
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.31$5.26$4.27$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.98$3.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.21$4.44$3.61$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.47$3.34$3.62$3.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$3.92$3.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.02$3.58$3.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$3.39$3.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$4.36$4.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.72$3.59$4.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.12$4.33$5.12$3.91$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.12$3.13$4.19
2012Summary only. Only limited summary data is available for this year.$3.32$0.21$3.10$4.20$4.01$0.18