Civic Intelligence

Deborah Ministries International

990EZ • Fiscal year 2016 • EIN 84-1363710

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
5910 S University Blvd C18 219Littleton, CO 80121-2800

(303) 347-9030

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,990

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,423

Down $12,459 (-66%) from 2015

Net Assets

Down

$4,664

Down $12,377 (-73%) from 2015

Liabilities

Down

$1,759

Down $82 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$142,099

Down $16,972 (-11%) from 2015

Expenses

Down

$154,476

Down $670 (-0.4%) from 2015

Net Income

Down

-$12,377

Down $16,302 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $9,538Liabilities 2011: $1,602Net Assets 2011: $7,9362011Assets 2012: $8,194Liabilities 2012: $1,218Net Assets 2012: $6,9762012Assets 2013: $10,017Liabilities 2013: $1,399Net Assets 2013: $8,6182013Assets 2014: $14,478Liabilities 2014: $1,361Net Assets 2014: $13,1172014Assets 2015: $18,882Liabilities 2015: $1,841Net Assets 2015: $17,0412015Assets 2016: $6,423Liabilities 2016: $1,759Net Assets 2016: $4,6642016Assets 2017: $8,714Liabilities 2017: $1,7192017Assets 2018: $15,954Liabilities 2018: $1,266Net Assets 2018: $14,6882018Assets 2019: $11,326Liabilities 2019: $1,229Net Assets 2019: $10,0972019Assets 2020: $34,877Liabilities 2020: $1,2902020Assets 2021: $48,429Liabilities 2021: $1,608Net Assets 2021: $46,8212021Assets 2022: $56,695Liabilities 2022: $1,740Net Assets 2022: $54,9552022Assets 2023: $31,617Liabilities 2023: $1,8532023

Highlighted filing

2016

Assets$6,423
Liabilities$1,759
Net Assets$4,664
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $162,909Expenses 2011: $161,451Net Income 2011: $1,4582011Expenses 2012: $137,9302012Revenue 2013: $148,793Expenses 2013: $147,151Net Income 2013: $1,6422013Revenue 2014: $156,603Expenses 2014: $152,105Net Income 2014: $4,4982014Revenue 2015: $159,071Expenses 2015: $155,146Net Income 2015: $3,9252015Revenue 2016: $142,099Expenses 2016: $154,476Net Income 2016: -$12,3772016Revenue 2017: $136,176Expenses 2017: $133,845Net Income 2017: $2,3312017Revenue 2018: $128,917Expenses 2018: $121,224Net Income 2018: $7,6932018Revenue 2019: $140,139Expenses 2019: $144,730Net Income 2019: -$4,5912019Revenue 2020: $154,532Expenses 2020: $131,042Net Income 2020: $23,4902020Revenue 2021: $177,835Expenses 2021: $164,601Net Income 2021: $13,2342021Revenue 2022: $180,031Expenses 2022: $171,897Net Income 2022: $8,1342022Revenue 2023: $141,182Expenses 2023: $166,373Net Income 2023: -$25,1912023

Highlighted filing

2016

Revenue$142,099
Expenses$154,476
Net Income-$12,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$142,099
Mission and Program Overview

Mission

TEACH THE WORD OF GOD

Program Services

DescriptionGrantsExpenses
SCHOOL AND LEADERSHIP TEACHING FOR NEPAL PASTORS MINISTERED IN NEPAL ISRAEL UGANDA CHINA WKLY CHURCH MTGS IN CO SPONSORED WORSHIP GATHERING IN CO & RIVIVALS TX NM ND-$142,751
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A WITTMIERPresident DirectorFT$19,990$21,000$40,990
KATIE NOELDirectorPT$6,765$4,667$11,432
HARVEY L WITTMIERSectreasdirectorpastorPT$7,808-$7,808
WAYNE NEWCOMBDirector-$0--
ROBERT ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah Ministries International
EIN
84-1363710
Address
5910 S UNIVERSITY BLVD C18 219, LITTLETON, CO 80121-2800

Signing Officer

Name
Harvey L Wittmier
Title
Sectreasdirec
Phone
3033479030
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, GREENWOOD VILLAGE, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 22,828donations 23,785conferences 6,845communications 2,431insurance 1,748supplies 6,066interest 224misc 4,034meals 1,020postage 1,573”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 500 500fixed assets nbv 1,136 2,103”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,841 1,759”

Raw XML Appendix162 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/PersonNm0HARVEY L WITTMIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03033479030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09623 TOWNSVILLE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06423
IRS990EZ/GrossReceiptsAmt0142099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04664
IRS990EZ/OccupancyRentUtltsAndMaintAmt012370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt44667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH A WITTMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY L WITTMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASDIRECTORPASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02603
IRS990EZ/OtherExpensesTotalAmt070554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt03896
IRS990EZ/ProgramServiceRevenueAmt012182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND LEADERSHIP TEACHING FOR NEPAL PASTORS MINISTERED IN NEPAL ISRAEL UGANDA CHINA WKLY CHURCH MTGS IN CO SPONSORED WORSHIP GATHERING IN CO & RIVIVALS TX NM ND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154476
IRS990EZ/TotalProgramServiceExpensesAmt0142751
IRS990EZ/TotalRevenueAmt0142099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55020
IRS990ScheduleA/PublicSupportPY170Pct00.55720
IRS990ScheduleA/PublicSupportTotal170Amt0383021
IRS990ScheduleA/SubstantialContributorsTotAmt0313155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696176
IRS990ScheduleA/TotalSupportAmt0696176
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 22,828DONATIONS 23,785CONFERENCES 6,845COMMUNICATIONS 2,431INSURANCE 1,748SUPPLIES 6,066INTEREST 224MISC 4,034MEALS 1,020POSTAGE 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 500 500FIXED ASSETS NBV 1,136 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,841 1,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY L WITTMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03033479030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0841363710
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 S UNIVERSITY BLVD C18 219
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801212800
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3F079741AED75A5AFB04103F007EB462286F9E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3F079741AED75A5AFB04103F007EB462286F9E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443882017121nj4w15p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.152.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm017:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02017-05-01T17:17:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,423
Liabilities
$1,759
Net assets
$4,664
Revenue
$142,099
Expenses
$154,476
Net income
-$12,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.02$1.41$1.66$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.80$1.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.78$1.65$0.13
2020Summary only. Only limited summary data is available for this year.$0.35$0.01$1.55$1.31$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.40$1.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.29$1.21$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.02$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.42$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.57$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.38
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.63$1.61$0.01