Civic Intelligence

Dumas Education & Social Ministries Inc

EIN 82-5300482 • 501(c)3 • Dumas, TX

Profile

The organization's missions is to provide clothing, food, and related assistance to underprivileged individuals as well as other charitable activities.

PO Box 2020Dumas, TX 79029
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$565,024

Down $22,924 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$565,024

Down $22,924 (-3.9%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$143,937

Down $145,180 (-50%) from 2024

Expenses

Down

$166,861

Down $28,154 (-14%) from 2024

Net Income

Down

-$22,924

Down $117,026 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2020: $102,735Liabilities 2020: $0Net Assets 2020: $102,7352020Assets 2021: $139,331Liabilities 2021: $0Net Assets 2021: $139,3312021Assets 2022: $625,251Liabilities 2022: $0Net Assets 2022: $625,2512022Assets 2023: $493,847Liabilities 2023: $0Net Assets 2023: $493,8472023Assets 2024: $587,948Liabilities 2024: $0Net Assets 2024: $587,9482024Assets 2025: $565,024Liabilities 2025: $0Net Assets 2025: $565,0242025

Highlighted filing

2025

Assets$565,024
Liabilities$0
Net Assets$565,024
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $136,148Expenses 2020: $61,036Net Income 2020: $75,1122020Revenue 2021: $110,236Expenses 2021: $73,640Net Income 2021: $36,5962021Revenue 2022: $583,488Expenses 2022: $96,135Net Income 2022: $487,3532022Revenue 2023: $145,030Expenses 2023: $152,867Net Income 2023: -$7,8372023Revenue 2024: $289,117Expenses 2024: $195,015Net Income 2024: $94,1022024Revenue 2025: $143,937Expenses 2025: $166,861Net Income 2025: -$22,9242025

Highlighted filing

2025

Revenue$143,937
Expenses$166,861
Net Income-$22,924
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,024
Liabilities
$0
Net assets
$565,024
Revenue
$143,937
Expenses
$166,861
Net income
-$22,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.44$1.67$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.89$1.95$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.45$1.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$5.83$0.96$4.87
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.10$0.74$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.36$0.61$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$143,937
Mission and Program Overview

Mission

The organization's missions is to provide clothing, food, and related assistance to underprivileged individuals as well as other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,727$341,578▼ $17,149
Cash and Non-Interest-Bearing Accounts$137,611$130,731▼ $6,880
Savings and Temporary Cash Investments$91,610$92,715▲ $1,105
Total Assets$587,948$565,024▼ $22,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,948$565,024▼ $22,924
Total Net Assets Fund Balance$587,948$565,024▼ $22,924
Total Liabilities and Net Assets / Fund Balance$587,948$565,024▼ $22,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,173$38,340$367,513
Equipment$9,956$41,897$51,853
Other Land Buildings$2,449$7,551$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kalina HillPresident
Teresa CastroBoard Treasu
Aiden HillAiden Hill
Lisa HatleyExecutive Di
Donna EstradaMember
Dorothy SchwertnerMember
Matt EichstadtMember
Matt HyvlMember
Jennifer RiveraSecretary
Shawn FrischeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,551
Program Service Revenue
$6,070
Investment Income
$1,105
Other Revenue
$211
All Other Contributions
$136,551
Change in Net Assets
$-22,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,191
Total Fundraising Expense$61,853
Salaries, Compensation, and Employee Benefits$28,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,670--$28,670
Depreciation Depletion$17,149--$17,149
All Other Expenses$2,362$4,849$334$7,545
Other Expenses$6,018-$7,101$6,018
Insurance$4,913--$4,913
Office Expenses-$1,176$660$1,836
Fees for Services Accounting-$1,700-$1,700
Occupancy$330$770-$1,100
Total Functional Expenses$96,513$8,495$61,853$166,861
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
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by all current board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request. Documents are also available online at irs.gov as well as candid.org.”

Filing and Contact Details

Filer

Filer Name
Dumas Education and Social
EIN
82-5300482
Phone
8069308737
Address
PO BOX 2020, DUMAS, TX 79029

Signing Officer

Name
Lisa Hatley
Title
Executive Director
Phone
8069308737
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hatley
Formed
2018
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Raw XML Appendix344 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166861
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069308737
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS EDUCATION AND SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0825300482
ReturnHeader/Filer/PhoneNum08069308737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2020
ReturnHeader/Filer/USAddress/CityNm0DUMAS
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ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934905974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ORTEGA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T09:30:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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