Civic Intelligence

Joe Joe Dawson Ministries

EIN 81-3683779 • 501(c)3 • Texarkana, TX

Profile

RELIGIOUS

190 West LakeTexarkana, TX 75501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,592

Up $15,551 (+97%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$31,592

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$113,049

Up $56,818 (+101%) from 2023

Expenses

Up

$97,498

Up $31,903 (+49%) from 2023

Net Income

Up

$15,551

Up $24,915 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $17,027Liabilities 2017: $0Net Assets 2017: $17,0272017Assets 2018: $13,834Liabilities 2018: $0Net Assets 2018: $13,8342018Assets 2019: $9,484Liabilities 2019: $0Net Assets 2019: $9,4842019Assets 2020: $7,651Liabilities 2020: $0Net Assets 2020: $7,6512020Assets 2021: $11,064Liabilities 2021: $0Net Assets 2021: $11,0642021Assets 2022: $25,405Liabilities 2022: $0Net Assets 2022: $25,4052022Assets 2023: $16,041Liabilities 2023: $02023Assets 2024: $31,592Liabilities 2024: $0Net Assets 2024: $31,5922024

Highlighted filing

2024

Assets$31,592
Liabilities$0
Net Assets$31,592
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $70,796Expenses 2017: $57,828Net Income 2017: $12,9682017Revenue 2018: $95,992Expenses 2018: $99,185Net Income 2018: -$3,1932018Revenue 2019: $84,276Expenses 2019: $88,626Net Income 2019: -$4,3502019Revenue 2020: $65,064Expenses 2020: $66,897Net Income 2020: -$1,8332020Revenue 2021: $50,579Expenses 2021: $47,166Net Income 2021: $3,4132021Revenue 2022: $56,717Expenses 2022: $42,376Net Income 2022: $14,3412022Revenue 2023: $56,231Expenses 2023: $65,595Net Income 2023: -$9,3642023Revenue 2024: $113,049Expenses 2024: $97,498Net Income 2024: $15,5512024

Highlighted filing

2024

Revenue$113,049
Expenses$97,498
Net Income$15,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,592
Liabilities
$0
Net assets
$31,592
Revenue
$113,049
Expenses
$97,498
Net income
$15,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.13$0.97$0.16
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.51$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.89$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.96$0.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.71$0.58$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$56,717
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
TEACHING LIFESTYLE OF REVIVAL AND AWAKENING-$42,376
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DAWSONDirectorpastorFT$15,500$1,400$16,900
AUTUMN DAWSONBoard MemberpresidentPT$0--
KEN MALONEBoard Membervice President-$0--
RICHARD WADEBoard Membersecretary-$0--
RYAN LESTRANGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joe Joe Dawson Ministries
EIN
81-3683779
Address
190 WEST LAKE, TEXARKANA, TX 75501

Signing Officer

Name
Joe Dawson
Title
Director
Phone
9032937238
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Brzeski CPA PLLC
Address
3304 Richmond Rd, Texarkana, TX 75503
Preparer
Kelly Brzeski
Phone
9032237429
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,051telephone 1,595office expense 952ministry 718meals 205”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment, net 2,627 1,577”

Raw XML Appendix131 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/PersonNm0JOE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09032937238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 WEST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025405
IRS990EZ/GrossReceiptsAmt056717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN LESTRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORPASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBERPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01577
IRS990EZ/OtherExpensesTotalAmt04521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING LIFESTYLE OF REVIVAL AND AWAKENING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042376
IRS990EZ/TotalProgramServiceExpensesAmt042376
IRS990EZ/TotalRevenueAmt056717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,051TELEPHONE 1,595OFFICE EXPENSE 952MINISTRY 718MEALS 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 2,627 1,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09032937238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE JOE DAWSON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOEJ
ReturnHeader/Filer/EIN0813683779
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WEST LAKE
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830796577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Brzeski CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 Richmond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09032237429
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Brzeski
ReturnHeader/ReturnTs02023-11-10T15:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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