Civic Intelligence

Dustin Smith Ministries

990EZ • Fiscal year 2011 • EIN 80-0554292

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.DUSTINSMITH.COM
8831 Arlington Ave64138
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,396

No earlier filing loaded for comparison.

Net Assets

$865

No earlier filing loaded for comparison.

Liabilities

$531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$70,763

No earlier filing loaded for comparison.

Expenses

$72,648

No earlier filing loaded for comparison.

Net Income

-$1,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,396
Liabilities$531
Net Assets$865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$70,763
Expenses$72,648
Net Income-$1,885
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Worship leading and training through music

Filing and Contact Details

Filer

EIN
80-0554292
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02750
IRS990EZ/CashSavingsAndInvestments/EOY0612
IRS990EZ/ContributionsGiftsGrantsEtc068782
IRS990EZ/CostOfGoodsSold0477
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1885
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0303
IRS990EZ/GroProfitLossSalesOfInventory01981
IRS990EZ/GrossReceipts071240
IRS990EZ/GrossSalesOfInventory02458
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02750
IRS990EZ/NetAssetsOrFundBalancesBOY02750
IRS990EZ/NetAssetsOrFundBalances/EOY0865
IRS990EZ/NetAssetsOrFundBalancesEOY0865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108831 ARLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118831 ARLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128831 ARLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM TROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES KOPPANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0784
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORSHIP LEADING AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUSTIN 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 ALL OVER THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050854
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044120
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0531
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108831 ARLINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064138
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANNA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08163523195
IRS990EZ/TotalAssets/BOY02750
IRS990EZ/TotalAssets/EOY01396
IRS990EZ/TotalExpenses072648
IRS990EZ/TotalProgramServiceExpenses050854
IRS990EZ/TotalRevenue070763
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DUSTINSMITH.COM
IRS990ScheduleA/AmountsSubstContributorsTotal03050
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069982
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170066932
IRS990ScheduleA/Total170/CurrentTaxYear068782
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/Total170/Total069982
IRS990ScheduleA/TotalSupport069982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 2,458. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 477. GROSS PROFIT: 1,981. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 477. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 477.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,465. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 1,240. DESCRIPTION: LICENSES & FEES. AMOUNT: 67. DESCRIPTION: COMPUTER & INTERNET CHARGES. AMOUNT: 3,530. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,899. DESCRIPTION: MINISTRY MATERIALS. AMOUNT: 1,568. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 403. DESCRIPTION: TELEPHONE . AMOUNT: 2,317. DESCRIPTION: TRAVEL. AMOUNT: 5,478. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 6,324. DESCRIPTION: DEPRECIATION . AMOUNT: 784. TOTAL TO FORM 990-EZ, LINE 16: 28,075.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 784.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800554292
ReturnHeader/Filer/Name/BusinessNameLine10DUSTIN SMITH MINISTRIES
ReturnHeader/Filer/NameControl0DUST
ReturnHeader/Filer/Phone08163523195
ReturnHeader/Filer/USAddress/AddressLine108831 ARLINGTON AVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064138
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DUSTIN SMITH
ReturnHeader/Officer/Phone08163523195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:50:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,396
Liabilities
$531
Net assets
$865
Revenue
$70,763
Expenses
$72,648
Net income
-$1,885
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits