Civic Intelligence

David E Boone Sr Ministries Inc.

990 • Fiscal year 2021 • EIN 82-1296445

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A
1340 Will Smith RdTexarkana, TX 75501

(903) 701-3276

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$437,068

Up $203,281 (+87%) from 2020

Net Assets

Up

$437,068

Up $203,281 (+87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$1,361,361

Up $268,105 (+25%) from 2020

Expenses

Up

$1,158,080

Up $230,021 (+25%) from 2020

Net Income

Up

$203,281

Up $38,084 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$437,068
Liabilities$0
Net Assets$437,068
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$1,361,361
Expenses$1,158,080
Net Income$203,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,361,361
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.

David e. Boone, sr. Ministries, inc. Is the provider for the miller county senior center located at 1007 jefferson avenue, texarkana, arkansas. It is a non-profit organization providing transportation, socialization, congregate and/or home delivered meals to the senior citizens of miller county. Our center is open monday through friday. The community services we provide help our seniors to live healthy independent lives. Our transportation service includes transporting seniors to and from the center. We also provide transportation to shopping centers and/or doctor office visits if needed. Daily, we provide congregate meals to our seniors and for those who are basically homebound, they may receive a meal delivered to their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,787$437,068▲ $203,281
Total Assets$233,787$437,068▲ $203,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,787$437,068▲ $203,281
Total Net Assets Fund Balance$233,787$437,068▲ $203,281
Total Liabilities and Net Assets / Fund Balance$233,787$437,068▲ $203,281
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne BooneSecretaryFT$28,000$28,000
David E Boone SrExecutive DirectorFT$13,000$13,000
Karen MorineDirector-$525$525

Board Members and Trustees

NameTitle
David Boone JrPresident
Natalie BooneVice President
Lawrence Brown JrDirector
Neil CarmonyDirector
Arielle Boone BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,908
Program Service Revenue
$115,072
Investment Income
$0
Other Revenue
$381
Change in Net Assets
$203,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,361,361
Total Revenue per Form 990
$1,361,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,490
Other Expenses$413,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,489$30,605-$571,094
Payroll Taxes$125,776$6,620-$132,396
Occupancy$82,468$4,340-$86,808
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Fees for Services Accounting-$22,705-$22,705
Insurance-$18,280-$18,280
Travel$14,202$747-$14,949
Office Expenses-$13,793-$13,793
Other Expenses$1,267$1,194-$1,267
Total Functional Expenses$1,056,287$101,793$0$1,158,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,081
Total Expenses per Audited Statements$1,158,081
Total Expenses per Form 990$1,158,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The return was reviewed by the executive director prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
David E Boone Sr Ministries Inc
EIN
82-1296445
Phone
9037013276
Address
1340 WILL SMITH RD, TEXARKANA, TX 75501

Signing Officer

Name
David E Boone Sr
Title
Executive Director
Phone
9037013276
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Boone Sr
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
20

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organization's financial statements. The organization is subject to u.s. Federal and state tax examinations by tax authorities for years beginning in 2017. The organization's federal and state tax returns are not currently under examination. The organization recognizes interest and penalties related to unrecognized tax benefits in income tax expense. During the year ended june 30, 2019, the organization did not recognize any interest or penalties.”

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IRS990/ActivityOrMissionDesc0DAVID E. BOONE, SR. MINISTRIES, INC. IS THE PROVIDER FOR THE MILLER COUNTY SENIOR CENTER LOCATED AT 1007 JEFFERSON AVENUE, TEXARKANA, ARKANSAS. IT IS A NON-PROFIT ORGANIZATION PROVIDING TRANSPORTATION, SOCIALIZATION, CONGREGATE AND/OR HOME DELIVERED MEALS TO THE SENIOR CITIZENS OF MILLER COUNTY. OUR CENTER IS OPEN MONDAY THROUGH FRIDAY. THE COMMUNITY SERVICES WE PROVIDE HELP OUR SENIORS TO LIVE HEALTHY INDEPENDENT LIVES. OUR TRANSPORTATION SERVICE INCLUDES TRANSPORTING SENIORS TO AND FROM THE CENTER. WE ALSO PROVIDE TRANSPORTATION TO SHOPPING CENTERS AND/OR DOCTOR OFFICE VISITS IF NEEDED. DAILY, WE PROVIDE CONGREGATE MEALS TO OUR SENIORS AND FOR THOSE WHO ARE BASICALLY HOMEBOUND, THEY MAY RECEIVE A MEAL DELIVERED TO THEIR HOME.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING IN 2017. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056287
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PTACEK
ReturnHeader/ReturnTs02022-05-13T13:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOONE SR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,068
Liabilities
$0
Net assets
$437,068
Revenue
$1,361,361
Expenses
$1,158,080
Net income
$203,281
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