Civic Intelligence

Don Dickerman Ministries Inc.

990EZ • Fiscal year 2012 • EIN 75-2120183

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.DONDICKERMAN.COM
PO Box 57576053
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,524

Down $17,213 (-33%) from 2011

Net Assets

Down

$34,712

Down $17,255 (-33%) from 2011

Liabilities

Up

$812

Up $42 (+5.5%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

$120,143

No earlier filing loaded for comparison.

Expenses

Down

$137,398

Down $24,723 (-15%) from 2011

Net Income

-$17,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,802Liabilities 2010: $547Net Assets 2010: $62,2552010Assets 2011: $52,737Liabilities 2011: $770Net Assets 2011: $51,9672011Assets 2012: $35,524Liabilities 2012: $812Net Assets 2012: $34,7122012Assets 2013: $41,565Net Assets 2013: $41,5652013Assets 2014: $33,689Liabilities 2014: $1,353Net Assets 2014: $32,3362014Assets 2015: $39,445Liabilities 2015: $1,395Net Assets 2015: $38,0502015Assets 2016: $18,900Liabilities 2016: $1,706Net Assets 2016: $17,1942016Assets 2017: $9,053Liabilities 2017: $1,450Net Assets 2017: $7,6032017Assets 2018: $12,049Liabilities 2018: $1,480Net Assets 2018: $10,5692018Assets 2019: $20,988Liabilities 2019: $1,669Net Assets 2019: $19,3192019Assets 2020: $12,357Liabilities 2020: $1,753Net Assets 2020: $10,6042020Assets 2021: $6,034Liabilities 2021: $1,550Net Assets 2021: $4,4842021Assets 2022: $26,547Liabilities 2022: $1,518Net Assets 2022: $25,0292022Assets 2023: $48,167Liabilities 2023: $45Net Assets 2023: $48,1222023Assets 2024: $47,598Liabilities 2024: $1,999Net Assets 2024: $45,5992024

Highlighted filing

2012

Assets$35,524
Liabilities$812
Net Assets$34,712
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2010: $186,252Expenses 2010: $168,708Net Income 2010: $17,5442010Expenses 2011: $162,1212011Revenue 2012: $120,143Expenses 2012: $137,398Net Income 2012: -$17,2552012Revenue 2013: $132,706Expenses 2013: $125,853Net Income 2013: $6,8532013Revenue 2014: $124,430Expenses 2014: $133,659Net Income 2014: -$9,2292014Revenue 2015: $119,840Expenses 2015: $114,126Net Income 2015: $5,7142015Revenue 2016: $146,910Expenses 2016: $167,766Net Income 2016: -$20,8562016Revenue 2017: $115,409Expenses 2017: $125,000Net Income 2017: -$9,5912017Revenue 2018: $125,246Expenses 2018: $122,280Net Income 2018: $2,9662018Revenue 2019: $123,507Expenses 2019: $114,757Net Income 2019: $8,7502019Revenue 2020: $119,187Expenses 2020: $131,902Net Income 2020: -$12,7152020Revenue 2021: $121,860Expenses 2021: $127,980Net Income 2021: -$6,1202021Revenue 2022: $157,679Expenses 2022: $137,134Net Income 2022: $20,5452022Revenue 2023: $190,169Expenses 2023: $167,076Net Income 2023: $23,0932023Revenue 2024: $167,685Expenses 2024: $170,208Net Income 2024: -$2,5232024

Highlighted filing

2012

Revenue$120,143
Expenses$137,398
Net Income-$17,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization was formed for the purpose of providing interchurch evangelistic gospel ministries and to proclaim the resurrection of the lord jesus christ.

Filing and Contact Details

Filer

EIN
75-2120183
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0DONALD THAYER
CompensationExplanation/Compensation/PersonName1DON DICKERMAN
CompensationExplanation/Compensation/PersonName2SHANNON STOKES
CompensationExplanation/Compensation/PersonName3KEITH STITES
CompensationExplanation/Compensation/PersonName4KIM KELLER
CompensationExplanation/Compensation/PersonName5CARTER FOSTER
CompensationExplanation/Compensation/PersonName6CHERIE FLOWERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047447
IRS990EZ/CashSavingsAndInvestments/EOY026946
IRS990EZ/ContributionsGiftsGrantsEtc0120143
IRS990EZ/CostOfGoodsSold033304
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17255
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153447
IRS990EZ/GrossSalesOfInventory033304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051967
IRS990EZ/NetAssetsOrFundBalancesBOY051967
IRS990EZ/NetAssetsOrFundBalances/EOY034712
IRS990EZ/NetAssetsOrFundBalancesEOY034712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON DICKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH STITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARTER FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERIE FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MINISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05290
IRS990EZ/OtherAssetsTotal/EOY08578
IRS990EZ/OtherExpensesTotal099652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING INTERCHURCH EVANGELISTIC GOSPEL MINISTRIES AND TO PROCLAIM THE RESURRECTION OF THE LORD JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY TO PRISON INMATES ACROSS THE U.S.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRAYER & HEALING MINISTRIES TO CHURCHES & INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRODUCE & DISTRIBUTE MONTHLY NEWSLETTERS TO PARTNERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04519
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034146
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0770
IRS990EZ/SumOfTotalLiabilities/EOY0812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105025 COLLEYVILLE BLVD SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY D DAVIS CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176057277
IRS990EZ/TotalAssets/BOY052737
IRS990EZ/TotalAssets/EOY035524
IRS990EZ/TotalExpenses0137398
IRS990EZ/TotalProgramServiceExpenses018352
IRS990EZ/TotalRevenue0120143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DONDICKERMAN.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0684130
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700684130
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090043
IRS990ScheduleA/Total170/Total0684130
IRS990ScheduleA/TotalSupport0684130
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 4,519 ADVERTISING 5,002 AUTOMOBILE 2,240 BANK CHARGES 1,084 CONTRACT SERVICES 46,145 INSURANCE 3,305 OFFICE 11,194 POSTAGE 7,281 PRINTING & COPYING 4,305 REPAIRS 739 SUPPLIES 84 TELEPHONE 6,049 EVENTS 1,550 MINISTRY 4,280 NON-INVESTMENT DEPRECIATION 1,875 TOTAL 99,652
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 5,163 EQUIPMENT 32,328 32,328 LESS ACCUMULATED DEPRECIATION 27,038 28,913 TOTAL 5,290 8,578
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAX 770 812
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING INTERCHURCH EVANGELISTIC GOSPEL MINISTRIES AND TO PROCLAIM THE RESURRECTION OF THE LORD JESUS CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752120183
ReturnHeader/Filer/Name/BusinessNameLine10DON DICKERMAN MINISTRIES INC
ReturnHeader/Filer/NameControl0DOND
ReturnHeader/Filer/Phone08178589692
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
ReturnHeader/Filer/USAddress/City0HURST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076053
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DON THAYER
ReturnHeader/Officer/Phone08178589692
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY D DAVIS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 COLLEYVILLE BLVD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076034
ReturnHeader/Preparer/Name0GARY D DAVIS
ReturnHeader/Preparer/Phone08176057277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T15:07:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,524
Liabilities
$812
Net assets
$34,712
Revenue
$120,143
Expenses
$137,398
Net income
-$17,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.68$1.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.90$1.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.58$1.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.22$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.19$1.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.24$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.25$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.47$1.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.20$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.24$1.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.33$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.20$1.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.62
2010Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.86$1.69$0.18