Civic Intelligence

David E Boone Sr Ministries Inc.

EIN 82-1296445 • 501(c)3 • Texarkana, AR

Pub. 78 Eligible990-N Coverage

Profile

The organization's mission is to provide transportation, socialization, congregate and/or home delivered meals to senior citizens of dallas, hempstead, miller, nevada and ouachita counties in arkansas.

1800 Dudley StreetTexarkana, AR 71854

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,200,281

Down $126,944 (-9.6%) from 2024

Liabilities

Down

$65,017

Down $21,601 (-25%) from 2024

Net Assets

Down

$1,135,264

Down $105,343 (-8.5%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$1,712,330

Up $25,107 (+1.5%) from 2024

Expenses

Up

$1,813,498

Up $13,627 (+0.8%) from 2024

Net Income

Up

-$101,168

Up $11,480 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $16,971Liabilities 2018: $02018Assets 2019: $64,879Liabilities 2019: $0Net Assets 2019: $64,8792019Assets 2020: $233,787Liabilities 2020: $0Net Assets 2020: $233,7872020Assets 2021: $437,068Liabilities 2021: $0Net Assets 2021: $437,0682021Assets 2022: $551,637Liabilities 2022: $0Net Assets 2022: $551,6372022Assets 2023: $993,044Liabilities 2023: $0Net Assets 2023: $993,0442023Assets 2024: $1,327,225Liabilities 2024: $86,618Net Assets 2024: $1,240,6072024Assets 2025: $1,200,281Liabilities 2025: $65,017Net Assets 2025: $1,135,2642025

Highlighted filing

2025

Assets$1,200,281
Liabilities$65,017
Net Assets$1,135,264
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $141,604Expenses 2018: $124,633Net Income 2018: $16,9712018Revenue 2019: $585,138Expenses 2019: $537,230Net Income 2019: $47,9082019Revenue 2020: $1,093,256Expenses 2020: $928,059Net Income 2020: $165,1972020Revenue 2021: $1,361,361Expenses 2021: $1,158,080Net Income 2021: $203,2812021Revenue 2022: $1,857,731Expenses 2022: $1,743,162Net Income 2022: $114,5692022Revenue 2023: $2,208,286Expenses 2023: $1,965,051Net Income 2023: $243,2352023Revenue 2024: $1,687,223Expenses 2024: $1,799,871Net Income 2024: -$112,6482024Revenue 2025: $1,712,330Expenses 2025: $1,813,498Net Income 2025: -$101,1682025

Highlighted filing

2025

Revenue$1,712,330
Expenses$1,813,498
Net Income-$101,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,200,281
Liabilities
$65,017
Net assets
$1,135,264
Revenue
$1,712,330
Expenses
$1,813,498
Net income
-$101,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$1.71$1.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.69$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.21$1.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.86$1.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.36$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,805,955
Mission and Program Overview

Mission

The organization's mission is to provide transportation, socialization, congregate and/or home delivered meals to senior citizens of dallas, hempstead, miller, nevada and ouachita counties in arkansas.

A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,411$456,571▼ $130,840
Land, Buildings, and Equipment, Net$438,656$437,207▼ $1,449
Investments in Publicly Traded Securities$97,800$124,020▲ $26,220
Accounts Receivable$145,464$123,089▼ $22,375
Inventories for Sale or Use$51,494$51,494→ $0
Pledges and Grants Receivable$6,400$7,900▲ $1,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327,225$1,200,281▼ $126,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,618$65,017▼ $21,601
Total Liabilities$86,618$65,017▼ $21,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,607$1,135,264▼ $105,343
Total Net Assets Fund Balance$1,240,607$1,135,264▼ $105,343
Total Liabilities and Net Assets / Fund Balance$1,327,225$1,200,281▼ $126,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,070$643,210$770,280
Buildings$308,823$5,615$314,438
Other Land Buildings$1,314$120$1,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BooneVice PresidentFT$51,150$51,150
Yvonne BooneSecretaryFT$51,000$51,000
David Boone JrPresidentPT$3,450$3,450

Board Members and Trustees

NameTitle
Alan HughesDirector
David E Boone SrDirector
Dr Cheryl VelmaDirector
James Raker DCDirector
Lawrence Brown JrDirector
Arielle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,707
Program Service Revenue
$72,675
Investment Income
$10,333
Other Revenue
$9,615
All Other Contributions
$160,292
Change in Net Assets
$-101,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$115,263Fair Market
Other Non Cash Contri Table1$32,250Rental Market Value
Other Non Cash Contri Table1$27,234Rental Market Value
Other Non Cash Contri Table1$23,379Rental Market Value
Other Non Cash Contri Table1$21,600Rental Market Value
Other Non Cash Contri Table1$10,800Rental Market Value
Total Noncash Contributions6$230,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,330
Revenue Not Reported on Form 990
$-4,175
Total Revenue per Audited Statements
$1,708,155
Total Revenue per Form 990
$1,712,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,426
Salaries, Compensation, and Employee Benefits$799,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,836$31,412-$628,248
Occupancy$244,521$5,139-$249,660
Current Officers, Directors, Trustees, and Key Employees$100,320$5,280-$105,600
Fees for Services Other-$92,928-$92,928
Payroll Taxes$55,527$2,922-$58,449
Insurance-$57,571-$57,571
Office Expenses$37,314$1,121-$38,435
Travel$38,108$110-$38,218
Depreciation Depletion$37,309--$37,309
Fees for Services Accounting-$31,520-$31,520
Other Employee Benefits$6,436$339-$6,775
Other Expenses$5,199$4,397-$4,397
All Other Expenses-$2,475-$2,475
Total Functional Expenses$1,578,284$235,214$0$1,813,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,498
Total Expenses per Audited Statements$1,813,498
Total Expenses per Form 990$1,813,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David E Boone Sr Ministries Inc
EIN
82-1296445
Phone
8703307898
Address
1800 Dudley Street, Texarkana, AR 71854

Signing Officer

Name
David Boone Sr
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
67

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Boone
IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Boone
IRS990/Form990PartVIISectionAGrp/PersonNm2David Boone Jr
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