Civic Intelligence

Directline Ministry Inc.

990 • Fiscal year 2016 • EIN 76-0724502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.DIRECTLINEMINISTRY.COM
P O Box 453Little Hocking, OH 45742

(740) 667-6166

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$129,227

Down $20,066 (-13%) from 2015

Net Assets

Down

$70,238

Down $16,591 (-19%) from 2015

Liabilities

Down

$58,989

Down $3,475 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$339,533

Up $72,419 (+27%) from 2015

Expenses

Up

$356,124

Up $70,466 (+25%) from 2015

Net Income

Up

-$16,591

Up $1,953 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $191,625Liabilities 2011: $68,039Net Assets 2011: $123,5862011Assets 2012: $97,795Liabilities 2012: $0Net Assets 2012: $97,7952012Assets 2013: $198,367Liabilities 2013: $65,825Net Assets 2013: $132,5422013Assets 2014: $166,750Liabilities 2014: $61,204Net Assets 2014: $105,5462014Assets 2015: $149,293Liabilities 2015: $62,464Net Assets 2015: $86,8292015Assets 2016: $129,227Liabilities 2016: $58,989Net Assets 2016: $70,2382016Assets 2017: $112,407Liabilities 2017: $54,490Net Assets 2017: $57,9172017Assets 2018: $250,799Liabilities 2018: $88,431Net Assets 2018: $162,3682018Assets 2019: $284,586Liabilities 2019: $83,360Net Assets 2019: $201,2262019Assets 2020: $440,874Liabilities 2020: $78,016Net Assets 2020: $362,8582020Assets 2021: $414,134Liabilities 2021: $72,357Net Assets 2021: $341,7772021Assets 2022: $399,954Liabilities 2022: $66,379Net Assets 2022: $333,5752022Assets 2023: $362,986Liabilities 2023: $60,064Net Assets 2023: $302,9222023Assets 2024: $333,763Liabilities 2024: $53,402Net Assets 2024: $280,3612024

Highlighted filing

2016

Assets$129,227
Liabilities$58,989
Net Assets$70,238
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,573Expenses 2011: $224,415Net Income 2011: $11,1582011Revenue 2012: $263,158Expenses 2012: $255,042Net Income 2012: $8,1162012Revenue 2013: $272,623Expenses 2013: $284,222Net Income 2013: -$11,5992013Revenue 2014: $248,668Expenses 2014: $268,489Net Income 2014: -$19,8212014Revenue 2015: $267,114Expenses 2015: $285,658Net Income 2015: -$18,5442015Revenue 2016: $339,533Expenses 2016: $356,124Net Income 2016: -$16,5912016Revenue 2017: $296,379Expenses 2017: $308,700Net Income 2017: -$12,3212017Revenue 2018: $416,244Expenses 2018: $320,333Net Income 2018: $95,9112018Revenue 2019: $349,206Expenses 2019: $310,348Net Income 2019: $38,8582019Revenue 2020: $449,564Expenses 2020: $287,932Net Income 2020: $161,6322020Revenue 2021: $339,912Expenses 2021: $360,993Net Income 2021: -$21,0812021Revenue 2022: $373,023Expenses 2022: $381,225Net Income 2022: -$8,2022022Revenue 2023: $357,857Expenses 2023: $388,510Net Income 2023: -$30,6532023Revenue 2024: $436,174Expenses 2024: $458,735Net Income 2024: -$22,5612024

Highlighted filing

2016

Revenue$339,533
Expenses$356,124
Net Income-$16,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$339,533
Mission and Program Overview

Mission

The organization delivers materials, bibles, and other supplies to missionaries, church planters, orphanages, and christian schools in over 30 different countries around the world. The organization also provides disaster relief within the united states and to other countries.

Delivery of materials bibles, scriptures. Deliver ship to other countries through local ministries with container shipments. We also do shoes bags with children supplies to the same

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,464$74,990▲ $12,526
Pd in Cap Srpls Land Bldg Eqp Fund$86,829$70,238▼ $16,591
Land, Buildings, and Equipment, Net$86,829$54,237▼ $32,592
Total Assets$149,293$129,227▼ $20,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,464$58,989▼ $3,475
Total Liabilities$62,464$58,989▼ $3,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,829$70,238▼ $16,591
Total Liabilities and Net Assets / Fund Balance$149,293$129,227▼ $20,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,237$97,776$152,013
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
-president$10,812$10,812
Revenue and Support

Revenue Composition

Contributions and Grants
$339,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,533
Change in Net Assets
$-16,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,675
Salaries, Compensation, and Employee Benefits$105,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,078--$192,078
Comp Disqual Persons$56,866--$56,866
Other Expenses$40,522--$40,522
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Payroll Taxes$17,383--$17,383
Interest$3,306--$3,306
Office Expenses$3,029--$3,029
Total Functional Expenses$356,124$0$0$356,124
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“All reports are gone over at regular board meetings”

Filing and Contact Details

Filer

Filer Name
directline ministry inc
EIN
76-0724502
Phone
7406676166
Address
P O BOX 453, LITTLE HOCKING, OH 45742

Signing Officer

Name
Paul Deem
Title
Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Deem
Formed
2003
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Dr Wells Tax Service Inc
Address
2504 PIKE STREET, PARKERSBURG, WV 26101
Preparer
Patrick N Mace
Phone
3044810103
Raw XML Appendix322 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.130.80
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR WELLS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 PIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044810103
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N MACE
ReturnHeader/ReturnTs02017-05-30T12:09:21-00:00
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
$129,227
Liabilities
$58,989
Net assets
$70,238
Revenue
$339,533
Expenses
$356,124
Net income
-$16,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.53$2.80$4.36$4.59$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.60$3.03$3.58$3.89$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.66$3.34$3.73$3.81$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.72$3.42$3.40$3.61$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.78$3.63$4.50$2.88$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.83$2.01$3.49$3.10$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.88$1.62$4.16$3.20$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.54$0.58$2.96$3.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.70$3.40$3.56$0.17
2015Summary only. Only limited summary data is available for this year.$1.49$0.62$0.87$2.67$2.86$0.19
2014Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$2.49$2.68$0.20
2013Summary only. Only limited summary data is available for this year.$1.98$0.66$1.33$2.73$2.84$0.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.63$2.55$0.08
2011Summary only. Only limited summary data is available for this year.$1.92$0.68$1.24$2.36$2.24$0.11