Civic Intelligence

Divine Face Organization

990EZ • Fiscal year 2015 • EIN 75-2561463

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

P O Box 171343Arlington, TX 76003

(469) 855-2798

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$107,199

Down $13,101 (-11%) from 2013

Net Assets

Down

$107,199

Down $13,101 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,294

Down $28,145 (-31%) from 2013

Expenses

Up

$59,885

Up $759 (+1.3%) from 2013

Net Income

Down

$3,409

Down $28,904 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $90,781Net Assets 2011: $90,7812011Assets 2013: $120,300Net Assets 2013: $120,3002013Assets 2015: $107,199Net Assets 2015: $107,1992015Assets 2021: $151,347Net Assets 2021: $151,3472021Assets 2022: $161,053Net Assets 2022: $161,0532022Assets 2023: $190,863Net Assets 2023: $190,8632023Assets 2024: $245,644Net Assets 2024: $245,6442024Assets 2025: $217,592Net Assets 2025: $217,5922025

Highlighted filing

2015

Assets$107,199
Liabilities-
Net Assets$107,199

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,576Expenses 2011: $55,000Net Income 2011: -$11,4242011Revenue 2013: $91,439Expenses 2013: $59,126Net Income 2013: $32,3132013Revenue 2015: $63,294Expenses 2015: $59,885Net Income 2015: $3,4092015Revenue 2021: $99,173Expenses 2021: $60,050Net Income 2021: $39,1232021Revenue 2022: $90,732Expenses 2022: $81,026Net Income 2022: $9,7062022Revenue 2023: $96,923Expenses 2023: $67,113Net Income 2023: $29,8102023Revenue 2024: $125,811Expenses 2024: $71,030Net Income 2024: $54,7812024Revenue 2025: $88,928Expenses 2025: $116,980Net Income 2025: -$28,0522025

Highlighted filing

2015

Revenue$63,294
Expenses$59,885
Net Income$3,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$63,294
Mission and Program Overview

Mission

See Part III Stmt

Care of needy in Nigeria, Africa

Program Services

DescriptionGrantsExpenses
Provide food, clothing, shelter and education to families in need$40,895-
Continued construction of schools and dormitory for students$12,240-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Gerard AnyanwuChief StewardFT$0--
Connie StubblefieldChairman-$0--
Peter ClassoVice-Chairman-$0--
Dana HeiseDirector-$0--
Penny McGeeSecretary-$0--
Lisa NicholasDirector-$0--
Cheryl PondTreasurer-$0--
Eillen FinkenkellerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Divine Face Organization
EIN
75-2561463
Phone
4698552798
Address
P O Box 171343, Arlington, TX 76003

Signing Officer

Name
Cheryl Pond
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
William T Nevius CPA
Address
1424 Tatum Dr, Arlington, TX 76012-2328
Preparer
William T Nevius
Phone
8174617998
Supplemental Narrative

Additional Explanations

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

| Cash Amount Given: $53135

Other Expenses.1005

Travel $1500

Other Expenses.1

Telephone $750

Other Expenses.2

Transportation $500

Other Expenses.3

Water Well Repair $500

Other Assets.1001

Automobiles - Beginning $40754 Automobiles - Ending $40754

Other Assets.1003

Machinery and Equipment - Beginning $4825 Machinery and Equipment - Ending $4825

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04698552798
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennedale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103790
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IRS990EZ/GrossReceiptsAmt063294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Gerard Anyanwu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Stubblefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Classo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Heise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Penny McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cheryl Pond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eillen Finkenkeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045579
IRS990EZ/OtherExpensesTotalAmt03250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care of needy in Nigeria, Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food, clothing, shelter and education to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued construction of schools and dormitory for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040895
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059885
IRS990EZ/TotalProgramServiceExpensesAmt053135
IRS990EZ/TotalRevenueAmt063294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0297517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297517
IRS990ScheduleA/TotalSupportAmt0297596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $53135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Well Repair $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $40754 Automobiles - Ending $40754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4825 Machinery and Equipment - Ending $4825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Pond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Face Organization
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0752561463
ReturnHeader/Filer/PhoneNum04698552798
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 171343
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Nevius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 Tatum Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760122328
ReturnHeader/PreparerPersonGrp/PhoneNum08174617998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Nevius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:04:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings