Civic Intelligence

Dustin Smith Ministries

990 • Fiscal year 2015 • EIN 80-0554292

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 494Thompsons Station, TN 37179

(816) 352-3195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$94,712

Flat from 2015

Net Assets

Flat

$92,420

Flat from 2015

Liabilities

Flat

$2,292

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Flat

$338,458

Flat from 2015

Expenses

Flat

$257,637

Flat from 2015

Net Income

Flat

$80,821

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 2015: $94,712Liabilities 2015: $2,292Net Assets 2015: $92,4202015Assets 2016: $216,681Liabilities 2016: $23,976Net Assets 2016: $192,7052016

Highlighted filing

2015

Assets$94,712
Liabilities$2,292
Net Assets$92,420
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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 2015: $338,458Expenses 2015: $257,637Net Income 2015: $80,8212015Revenue 2016: $488,747Expenses 2016: $388,461Net Income 2016: $100,2862016

Highlighted filing

2015

Revenue$338,458
Expenses$257,637
Net Income$80,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$371,770
Mission and Program Overview

Mission

Worship leading and training through music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,848$66,983▲ $52,135
Land, Buildings, and Equipment, Net$7,019$27,729▲ $20,710
Total Assets$21,867$94,712▲ $72,845
Liabilities
Unsecured Notes Loans Payable$10,267$2,292▼ $7,975
Total Liabilities$10,267$2,292▼ $7,975
Net Assets / Fund Balance
Unrestricted Net Assets$11,600$92,420▲ $80,820
Total Net Assets Fund Balance$11,600$92,420▲ $80,820
Total Liabilities and Net Assets / Fund Balance$21,867$94,712▲ $72,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,729$27,846$55,575
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin SmithPresidentFT$63,000$63,000

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,803
Program Service Revenue
$0
Investment Income
$15,700
Other Revenue
$-23,045
All Other Contributions
$345,803
Change in Net Assets
$80,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,830
Salaries, Compensation, and Employee Benefits$105,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$0$0$63,000
Travel$48,686$0$0$48,686
All Other Expenses$28,604$11,303$0$39,907
Other Salaries and Wages$20,167$18,167$0$38,334
Depreciation Depletion$19,512$0$0$19,512
Insurance$12,007$0$0$12,007
Information Technology$5,204$0$0$5,204
Payroll Taxes$3,083$1,390$0$4,473
Office Expenses$0$4,301$0$4,301
Royalties$3,938$0$0$3,938
Other Expenses$3,375$0$0$3,375
Fees for Services Accounting$0$3,325$0$3,325
Advertising$1,494$0$0$1,494
Conferences and Meetings$1,218$0$0$1,218
Total Functional Expenses$219,151$38,486$0$257,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Dustin Smith Ministries
EIN
80-0554292
Phone
8163523195
Address
PO BOX 494, THOMPSONS STATION, TN 37179

Signing Officer

Name
Dustin Smith
Title
President
Phone
8163523195
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Smith
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 11B

“Form 990 is reviewed with cpa prior to submission”

Pt VI, Line 15A

“Compensation is determined by the board”

Form 990, Part IX, Line 24E

“Charitable donations 3761. 3761. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 824. 824. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 494. 494. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 5190. 5190. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry meals 5915. 5915. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 1749. 1749. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant credit card fees 8614. 8614. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry materials 1719. 1719. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 672. 0. 672. 0.”

Form 990, Part IX, Line 24E

“Property tax 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1326. 0. 1326. 0.”

Form 990, Part IX, Line 24E

“Telephone 4799. 0. 4799. 0.”

Form 990, Part IX, Line 24E

“Misc expense 4001. 0. 4001. 0.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORSHIP LEADING AND TRAINING THROUGH MUSIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01494
IRS990/AdvertisingGrp/TotalAmt01494
IRS990/AllOtherContributionsAmt0345803
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028604
IRS990/AllOtherExpensesGrp/TotalAmt039907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNA SMITH
IRS990/BooksInCareOfDetail/PhoneNum08163523195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 SINA COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMPSON STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014848
IRS990/CashNonInterestBearingGrp/EOYAmt066983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01218
IRS990/ConferencesMeetingsGrp/TotalAmt01218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt033312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015700
IRS990/CYOtherExpensesAmt0151830
IRS990/CYOtherRevenueAmt0-23045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080821
IRS990/CYSalariesCompEmpBnftPaidAmt0105807
IRS990/CYTotalExpensesAmt0257637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019512
IRS990/DepreciationDepletionGrp/TotalAmt019512
IRS990/Desc0DUSTIN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KOPPANG
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015700
IRS990/GrossReceiptsAmt0371770
IRS990/GrossSalesOfInventoryAmt010267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05204
IRS990/InformationTechnologyGrp/TotalAmt05204
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012007
IRS990/InsuranceGrp/TotalAmt012007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027729
IRS990/LandBldgEquipCostOrOtherBssAmt055575
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORSHIP LEADING AND TRAINING THROUGH MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011600
IRS990/NetAssetsOrFundBalancesEOYAmt092420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23045
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAND EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSING
IRS990/OtherExpensesGrp/Desc3CD INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04544
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt04544
IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020167
IRS990/OtherSalariesAndWagesGrp/TotalAmt038334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt03083
IRS990/PayrollTaxesGrp/TotalAmt04473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093235
IRS990/PYOtherRevenueAmt0-40108
IRS990/PYRevenuesLessExpensesAmt0-37185
IRS990/PYSalariesCompEmpBnftPaidAmt075454
IRS990/PYTotalExpensesAmt0168689
IRS990/PYTotalRevenueAmt0131504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345803
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03938
IRS990/RoyaltiesGrp/TotalAmt03938
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH CPA PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS 3761. 3761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 824. 824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 494. 494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 5190. 5190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINISTRY MEALS 5915. 5915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSE 1749. 1749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT CREDIT CARD FEES 8614. 8614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTRY MATERIALS 1719. 1719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 505. 0. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 1326. 0. 1326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 4799. 0. 4799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSE 4001. 0. 4001. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021867
IRS990/TotalAssetsEOYAmt094712
IRS990/TotalAssetsGrp/BOYAmt021867
IRS990/TotalAssetsGrp/EOYAmt094712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345803
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010267
IRS990/TotalLiabilitiesEOYAmt02292
IRS990/TotalLiabilitiesGrp/BOYAmt010267
IRS990/TotalLiabilitiesGrp/EOYAmt02292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092420
IRS990/TotalProgramServiceExpensesAmt0219151
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338458
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt048686
IRS990/TravelGrp/TotalAmt048686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092420
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010267
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0THOMPSON STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163523195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0800554292
ReturnHeader/Filer/PhoneNum08163523195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL SNYMAN
ReturnHeader/ReturnTs02016-08-15T14:03:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,712
Liabilities
$2,292
Net assets
$92,420
Revenue
$338,458
Expenses
$257,637
Net income
$80,821
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
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$3.38$2.58$0.81
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