Civic Intelligence

Dwight Thompson Ministries Inc.

990 • Fiscal year 2016 • EIN 75-6233501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DWIGHTTHOMPSON.ORG
PO Box 2202Corona, CA 92878

(951) 371-4100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,487

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,111,475

Up $182,789 (+9.5%) from 2015

Net Assets

Up

$2,090,203

Up $183,039 (+9.6%) from 2015

Liabilities

Down

$21,272

Down $250 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Down

$675,012

Down $1,344,779 (-67%) from 2015

Expenses

Down

$487,597

Down $90,309 (-16%) from 2015

Net Income

Down

$187,415

Down $1,254,470 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,422,202Liabilities 2011: $7,440Net Assets 2011: $1,414,7622011Assets 2012: $1,095,372Liabilities 2012: $8,430Net Assets 2012: $1,086,9422012Assets 2013: $734,386Liabilities 2013: $7,597Net Assets 2013: $726,7892013Assets 2014: $586,598Liabilities 2014: $121,044Net Assets 2014: $465,5542014Assets 2015: $1,928,686Liabilities 2015: $21,522Net Assets 2015: $1,907,1642015Assets 2016: $2,111,475Liabilities 2016: $21,272Net Assets 2016: $2,090,2032016Assets 2017: $1,667,940Liabilities 2017: $21,272Net Assets 2017: $1,646,6682017Assets 2019: $1,005,120Liabilities 2019: $28,519Net Assets 2019: $976,6012019Assets 2020: $662,973Liabilities 2020: $28,519Net Assets 2020: $634,4542020Assets 2021: $1,628,438Liabilities 2021: $28,704Net Assets 2021: $1,599,7342021Assets 2022: $1,269,627Liabilities 2022: $28,664Net Assets 2022: $1,240,9632022Assets 2023: $930,991Liabilities 2023: $28,746Net Assets 2023: $902,2452023Assets 2024: $589,883Liabilities 2024: $30,049Net Assets 2024: $559,8342024

Highlighted filing

2016

Assets$2,111,475
Liabilities$21,272
Net Assets$2,090,203
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $598,7942011Expenses 2012: $646,4472012Revenue 2013: $276,207Expenses 2013: $703,338Net Income 2013: -$427,1312013Revenue 2014: $245,489Expenses 2014: $500,049Net Income 2014: -$254,5602014Revenue 2015: $2,019,791Expenses 2015: $577,906Net Income 2015: $1,441,8852015Revenue 2016: $675,012Expenses 2016: $487,597Net Income 2016: $187,4152016Revenue 2017: $208,676Expenses 2017: $652,496Net Income 2017: -$443,8202017Revenue 2019: $167,771Expenses 2019: $503,407Net Income 2019: -$335,6362019Revenue 2020: $136,626Expenses 2020: $478,626Net Income 2020: -$342,0002020Revenue 2021: $1,411,033Expenses 2021: $445,753Net Income 2021: $965,2802021Revenue 2022: $86,005Expenses 2022: $444,836Net Income 2022: -$358,8312022Revenue 2023: $100,243Expenses 2023: $438,961Net Income 2023: -$338,7182023Revenue 2024: $91,734Expenses 2024: $436,018Net Income 2024: -$344,2842024

Highlighted filing

2016

Revenue$675,012
Expenses$487,597
Net Income$187,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$699,453
Mission and Program Overview

Mission

Evangelism - the ministry spreads the gospel of jesus christ through programs and literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,849,028$1,996,645▲ $147,617
Land, Buildings, and Equipment, Net$50,649$93,953▲ $43,304
Inventories for Sale or Use$12,638$12,638→ $0
Cash and Non-Interest-Bearing Accounts$13,136$4,469▼ $8,667
Investments in Publicly Traded Securities$1,853$2,182▲ $329
Investments Other Securities$1,382$1,588▲ $206
Total Assets$1,928,686$2,111,475▲ $182,789
Liabilities
Other Liabilities$13,928$13,928→ $0
Accounts Payable and Accrued Expenses$7,594$7,344▼ $250
Total Liabilities$21,522$21,272▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,164$2,090,203▲ $183,039
Total Net Assets Fund Balance$1,907,164$2,090,203▲ $183,039
Total Liabilities and Net Assets / Fund Balance$1,928,686$2,111,475▲ $182,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,390$829$35,219
Equipment$29,765$1,567$31,332
Land$29,798--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dwight E Thompson SrDirector / PFT$156,267$18,220$174,487
Rev Dwight E Thompson SrDirector / President-$135,000$39,487$174,487
M Zonelle ThompsonDirector / SFT$81,768$6,107$87,875

Board Members and Trustees

NameTitle
Rev Jeff WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,697
Program Service Revenue
$0
Investment Income
$299,480
Other Revenue
$27,835
All Other Contributions
$347,697
Change in Net Assets
$187,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,459
Other Expenses$81,441
Total Fundraising Expense$49,940
Grants and Similar Amounts Paid$10,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,653$52,472$26,236$262,361
Other Salaries and Wages$57,595$51,836$5,760$115,191
Office Expenses$8,481$8,482-$16,963
Payroll Taxes$8,746$5,372$1,049$15,167
Occupancy$6,264$6,265-$12,529
Fees for Services Legal-$8,882-$8,882
Grants to Domestic Orgs$7,075--$7,075
Fees for Services Other$5,135--$5,135
Information Technology$2,287$2,288-$4,575
Insurance$1,977$1,977-$3,954
Foreign Grants$3,000--$3,000
Other Employee Benefits$1,370$1,233$137$2,740
Travel$2,654--$2,654
Other Expenses$1,082$1,082$16,758$2,164
Fees for Services Accounting-$1,310-$1,310
Conferences and Meetings$1,265--$1,265
Grants to Domestic Individuals$622--$622
Total Functional Expenses$293,831$143,826$49,940$487,597
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Overwithheld Fica/med$13,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 2

“Rev dwight e thompson, sr zonelle thompson president secretary family”

Form 990, Page 6, Part VI, Line 11B

“The 990 is available to all board members for their review at anytime.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available for public inspection upon request. The organization's form 990 is also available for public inspection at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dwight Thompson Ministries Inc
EIN
75-6233501
Phone
9513714100
Address
PO BOX 2202, CORONA, CA 92878

Signing Officer

Name
Rev Dwight E Thompson Sr
Title
Director / President
Phone
9513714100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dwight E Thompson Sr
Formed
1975
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,910 unrealized gain on securities 534 total -4,376”

Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031332
IRS990ScheduleD/LandGrp/BookValueAmt029798
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029798
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FOR OVERWITHHELD FICA/MED
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV DWIGHT E THOMPSON SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV DWIGHT E THOMPSON, SR ZONELLE THOMPSON PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4,910 UNREALIZED GAIN ON SECURITIES 534 TOTAL -4,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487597
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IRS990/TotalProgramServiceExpensesAmt0293831
IRS990/TotalReportableCompFromOrgAmt0238035
IRS990/TotalRevenueGrp/ExclusionAmt08296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111475
IRS990/TravelGrp/ProgramServicesAmt02654
IRS990/TravelGrp/TotalAmt02654
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DWIGHTTHOMPSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DWIGHT E THOMPSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513714100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWIGHT THOMPSON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0756233501
ReturnHeader/Filer/PhoneNum09513714100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2202
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B22DCEA0D866D3775C971E2E0E8EFD045B18EB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA1172573DA13FC223D774F41BE3DA3976F45D09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02017-11-15T15:04:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,475
Liabilities
$21,272
Net assets
$2,090,203
Revenue
$675,012
Expenses
$487,597
Net income
$187,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.09$0.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.10$0.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.09$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.41$0.45$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.14$0.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.17$0.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.21$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.68$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.02$0.58$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.25$0.50$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.28$0.70$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.60