Civic Intelligence

Dustin Smith Ministries

EIN 80-0554292 • 501(c)3 • Lees Summit, MO

Profile

Worship leading and training through music

1313 NE Buttonwood AveLees Summit, MO 64086

www.dustinsmith.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$73,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$216,681

Up $121,969 (+129%) from 2015

Liabilities

Up

$23,976

Up $21,684 (+946%) from 2015

Net Assets

Up

$192,705

Up $100,285 (+109%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$488,747

Up $150,289 (+44%) from 2015

Expenses

Up

$388,461

Up $130,824 (+51%) from 2015

Net Income

Up

$100,286

Up $19,465 (+24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $1,396Liabilities 2011: $531Net Assets 2011: $8652011Assets 2012: $31,744Liabilities 2012: $10,616Net Assets 2012: $21,1282012Assets 2013: $51,743Liabilities 2013: $2,954Net Assets 2013: $48,7892013Assets 2014: $21,870Liabilities 2014: $10,266Net Assets 2014: $11,6042014Assets 2015: $94,712Liabilities 2015: $2,292Net Assets 2015: $92,4202015Assets 2016: $216,681Liabilities 2016: $23,976Net Assets 2016: $192,7052016

Highlighted filing

2016

Assets$216,681
Liabilities$23,976
Net Assets$192,705
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $70,763Expenses 2011: $72,648Net Income 2011: -$1,8852011Revenue 2012: $108,892Expenses 2012: $87,843Net Income 2012: $21,0492012Revenue 2013: $145,534Expenses 2013: $117,873Net Income 2013: $27,6612013Revenue 2014: $131,504Expenses 2014: $168,689Net Income 2014: -$37,1852014Revenue 2015: $338,458Expenses 2015: $257,637Net Income 2015: $80,8212015Revenue 2016: $488,747Expenses 2016: $388,461Net Income 2016: $100,2862016

Highlighted filing

2016

Revenue$488,747
Expenses$388,461
Net Income$100,286
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$216,681
Liabilities
$23,976
Net assets
$192,705
Revenue
$488,747
Expenses
$388,461
Net income
$100,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.93$4.89$3.88$1.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$3.38$2.58$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.32$1.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.46$1.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.09$0.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.71$0.73$0.02
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$195,928
Mission and Program Overview

Mission

Worship leading and training through music

Program Services

DescriptionGrantsExpenses
DUSTIN SMITH MINISTRIES IS DEDICATED TO WORSHIP THROUGH LEADING, PREACHING, TEACHING AND SONGWRITING. THE ORGANIZATION HAS BEEN POSITIONED AS A LEADER OF TODAY'S WORSHIP REVOLUTION AND STRIVES TO SPREAD THEIR MISSION WORLDWIDE.-$168,689
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN SMITHPresidentFT$40,625$28,887$69,512
JASON MARSHALLDirector-$0--
JAMES KOPPANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dustin Smith Ministries
EIN
80-0554292
Phone
8163523195
Address
1313 NE BUTTONWOOD AVE, LEES SUMMIT, MO 64086

Signing Officer

Name
Dustin Smith
Title
President
Phone
8163523195
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Tax Solutions PC
Address
9620 N Bentsen Rd, McAllen, TX 78504
Preparer
Phil Snyman
Phone
8167144722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTY INCOME 3912.”

Form 990EZ, Part I, Line 16

“Advertising 411. Automobile expense 2667. Business license 201. Charitable giving 1954. Special clothing 1059. Computer & internet expense 3088. Conference material 1005. Dues 99. Fees 302. Gifts 379. Insurance 9056. Interest 1530. Meals 4548. Medical 875. Ministry materials 1820. Misc 723. Office supplies 1367. Telephone 2931. Travel 41457. Depreciation 3171. Band expense 850. Small equipment 4318. Merchant cc fees 4654. Property tax 250. Storage 1600.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 7157. 7019.”

Form 990EZ, Part II, Line 26

“Credit card 2316. 8972. Payroll liabilities 638. 1294.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08163523195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 NE BUTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171612
IRS990EZ/CostOfGoodsSoldAmt064424
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44020
IRS990EZ/GrossReceiptsAmt0195928
IRS990EZ/GrossSalesOfInventoryAmt020404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KOPPANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07019
IRS990EZ/OtherExpensesTotalAmt090315
IRS990EZ/OtherRevenueTotalAmt03912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIP LEADING AND TRAINING THROUGH MUSIC
IRS990EZ/PrintingPublicationsPostageAmt01152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUSTIN SMITH MINISTRIES IS DEDICATED TO WORSHIP THROUGH LEADING, PREACHING, TEACHING AND SONGWRITING. THE ORGANIZATION HAS BEEN POSITIONED AS A LEADER OF TODAY'S WORSHIP REVOLUTION AND STRIVES TO SPREAD THEIR MISSION WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168689
IRS990EZ/TotalProgramServiceExpensesAmt0168689
IRS990EZ/TotalRevenueAmt0131504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUSTINSMITH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0167750
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167750
IRS990ScheduleA/TotalSupportAmt0167750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY INCOME 3912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 411. AUTOMOBILE EXPENSE 2667. BUSINESS LICENSE 201. CHARITABLE GIVING 1954. SPECIAL CLOTHING 1059. COMPUTER & INTERNET EXPENSE 3088. CONFERENCE MATERIAL 1005. DUES 99. FEES 302. GIFTS 379. INSURANCE 9056. INTEREST 1530. MEALS 4548. MEDICAL 875. MINISTRY MATERIALS 1820. MISC 723. OFFICE SUPPLIES 1367. TELEPHONE 2931. TRAVEL 41457. DEPRECIATION 3171. BAND EXPENSE 850. SMALL EQUIPMENT 4318. MERCHANT CC FEES 4654. PROPERTY TAX 250. STORAGE 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7157. 7019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 2316. 8972. PAYROLL LIABILITIES 638. 1294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163523195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0800554292
ReturnHeader/Filer/PhoneNum08163523195
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 NE BUTTONWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09620 N Bentsen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum08167144722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL SNYMAN
ReturnHeader/ReturnTs02015-05-15T14:04:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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