Civic Intelligence

Don Dickerman Ministries Inc.

990EZ • Fiscal year 2013 • EIN 75-2120183

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 57576053

(817) 858-9692

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,565

Up $6,041 (+17%) from 2012

Net Assets

Up

$41,565

Up $6,853 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,706

Up $12,563 (+10%) from 2012

Expenses

Down

$125,853

Down $11,545 (-8.4%) from 2012

Net Income

Up

$6,853

Up $24,108 (+140%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,565
Liabilities-
Net Assets$41,565

Operations Trend

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

2013

Revenue$132,706
Expenses$125,853
Net Income$6,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$169,717
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.

Program Services

DescriptionGrantsExpenses
MINISTRY TO PRISON INMATES ACROSS THE U.S.-$7,695
PRODUCE & DISTRIBUTE MONTHLY NEWSLETTERS TO PARTNERS.-$6,143
PRAYER & HEALING MINISTRIES TO CHURCHES & INDIVIDUALS.-$4,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD THAYERPresident-$0--
DON DICKERMANMinister-$0--
SHANNON STOKESDirector-$0--
KEITH STITESDirector-$0--
KIM KELLERDirector-$0--
CARTER FOSTERDirector-$0--
CHERIE FLOWERSSecretary-$0--
Filing and Contact Details

Filer

EIN
75-2120183
Phone
8178589692

Signing Officer

Name
Don Thayer
Title
President
Phone
8178589692
Signed
2014-11-14

Preparer

Preparer
Gary D Davis
Phone
8176057277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 7,695 advertising 3,624 automobile 1,140 bank charges 984 contract services 32,150 insurance 2,859 office 5,914 postage 6,143 printing & copying 5,250 supplies 139 telephone 8,972 events 600 ministry 7,140 non-investment depreciation 1,875 total 84,485

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,163 0 equipment 32,328 32,328 less accumulated depreciation 28,913 30,788 payroll tax overpayment 0 750 total 8,578 2,290

Form 990-ez, Part II, Line 26

Accrued payroll tax 812 0

Form 990-ez, Part III

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

Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm0DONALD THAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON DICKERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON STOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEITH STITES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARTER FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHERIE FLOWERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY D DAVIS CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08176057277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105025 COLLEYVILLE BLVD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132369
IRS990EZ/CostOfGoodsSoldAmt037011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0337
IRS990EZ/GrossReceiptsAmt0169717
IRS990EZ/GrossSalesOfInventoryAmt037348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DICKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH STITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARTER FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERIE FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02290
IRS990EZ/OtherExpensesTotalAmt084485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING INTERCHURCH EVANGELISTIC GOSPEL MINISTRIES AND TO PROCLAIM THE RESURRECTION OF THE LORD JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO PRISON INMATES ACROSS THE U.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRAYER & HEALING MINISTRIES TO CHURCHES & INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCE & DISTRIBUTE MONTHLY NEWSLETTERS TO PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125853
IRS990EZ/TotalProgramServiceExpensesAmt018062
IRS990EZ/TotalRevenueAmt0132706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONDICKERMAN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726456
IRS990ScheduleA/TotalSupportAmt0726456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 7,695 ADVERTISING 3,624 AUTOMOBILE 1,140 BANK CHARGES 984 CONTRACT SERVICES 32,150 INSURANCE 2,859 OFFICE 5,914 POSTAGE 6,143 PRINTING & COPYING 5,250 SUPPLIES 139 TELEPHONE 8,972 EVENTS 600 MINISTRY 7,140 NON-INVESTMENT DEPRECIATION 1,875 TOTAL 84,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,163 0 EQUIPMENT 32,328 32,328 LESS ACCUMULATED DEPRECIATION 28,913 30,788 PAYROLL TAX OVERPAYMENT 0 750 TOTAL 8,578 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAX 812 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING INTERCHURCH EVANGELISTIC GOSPEL MINISTRIES AND TO PROCLAIM THE RESURRECTION OF THE LORD JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178589692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DON DICKERMAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOND
ReturnHeader/Filer/EIN0752120183
ReturnHeader/Filer/PhoneNum08178589692
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
ReturnHeader/Filer/USAddress/City0HURST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752948825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY D DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105025 COLLEYVILLE BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076034
ReturnHeader/PreparerPersonGrp/PhoneNum08176057277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02014-11-14T17:22:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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