Civic Intelligence

Denike Ministries

990EZ • Fiscal year 2011 • EIN 85-0431294

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 02, 2012

PO Box 123174502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,278

Down $4,204 (-14%) from 2010

Net Assets

Down

$25,278

Down $4,204 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,557

Down $3,706 (-2.9%) from 2010

Expenses

Up

$129,761

Up $10,506 (+8.8%) from 2010

Net Income

Down

-$4,204

Down $14,212 (-142%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $29,482Net Assets 2010: $29,4822010Assets 2011: $25,278Net Assets 2011: $25,2782011Assets 2012: $16,045Net Assets 2012: $16,0452012Assets 2013: $23,032Net Assets 2013: $23,0322013Assets 2014: $24,179Net Assets 2014: $24,1792014Assets 2015: $27,671Net Assets 2015: $27,6712015Assets 2016: $24,365Liabilities 2016: $02016Assets 2017: $19,715Net Assets 2017: $19,7152017Assets 2018: $14,885Net Assets 2018: $14,8852018Assets 2019: $24,943Net Assets 2019: $24,9432019Assets 2020: $39,406Net Assets 2020: $39,4062020Assets 2021: $31,838Net Assets 2021: $31,8382021Assets 2022: $18,029Liabilities 2022: $02022Assets 2023: $38,920Liabilities 2023: $02023Assets 2024: $35,013Net Assets 2024: $35,0132024

Highlighted filing

2011

Assets$25,278
Liabilities-
Net Assets$25,278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $129,263Expenses 2010: $119,255Net Income 2010: $10,0082010Revenue 2011: $125,557Expenses 2011: $129,761Net Income 2011: -$4,2042011Revenue 2012: $105,596Expenses 2012: $114,829Net Income 2012: -$9,2332012Revenue 2013: $133,242Expenses 2013: $126,255Net Income 2013: $6,9872013Revenue 2014: $115,732Expenses 2014: $114,585Net Income 2014: $1,1472014Revenue 2015: $102,101Expenses 2015: $98,609Net Income 2015: $3,4922015Revenue 2016: $141,036Expenses 2016: $144,342Net Income 2016: -$3,3062016Revenue 2017: $82,774Expenses 2017: $87,424Net Income 2017: -$4,6502017Revenue 2018: $80,742Expenses 2018: $85,572Net Income 2018: -$4,8302018Revenue 2019: $82,891Expenses 2019: $72,833Net Income 2019: $10,0582019Revenue 2020: $109,287Expenses 2020: $94,824Net Income 2020: $14,4632020Revenue 2021: $66,107Expenses 2021: $73,675Net Income 2021: -$7,5682021Revenue 2022: $45,447Expenses 2022: $59,256Net Income 2022: -$13,8092022Revenue 2023: $85,839Expenses 2023: $64,948Net Income 2023: $20,8912023Revenue 2024: $47,498Expenses 2024: $51,405Net Income 2024: -$3,9072024

Highlighted filing

2011

Revenue$125,557
Expenses$129,761
Net Income-$4,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ministry to foreign countries

Filing and Contact Details

Filer

EIN
85-0431294
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0FRANK DENIKE
CompensationExplanation/Compensation/PersonName1BERNICE DENIKE
CompensationExplanation/Compensation/PersonName2SEAN DENIKE
CompensationExplanation/Compensation/PersonName3MARK STOHRE
CompensationExplanation/Compensation/PersonName4CINDY STOHRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029482
IRS990EZ/CashSavingsAndInvestments/EOY025278
IRS990EZ/ContributionsGiftsGrantsEtc0125557
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4204
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125557
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029482
IRS990EZ/NetAssetsOrFundBalancesBOY029482
IRS990EZ/NetAssetsOrFundBalances/EOY025278
IRS990EZ/NetAssetsOrFundBalancesEOY025278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24PO BOX 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK DENIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNICE DENIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN DENIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK STOHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY STOHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY TO MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTERIAL SERVICES TO MEXICAN COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPLIES AND MATERIALS TO MEXICAN RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses176163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1231
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1231 MCALESTER OK 74502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074502
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNICE DENIKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09184232431
IRS990EZ/TotalAssets/BOY029482
IRS990EZ/TotalAssets/EOY025278
IRS990EZ/TotalExpenses0129761
IRS990EZ/TotalProgramServiceExpenses0124761
IRS990EZ/TotalRevenue0125557
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0AFFINITY4.NET
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEALS 1,454 AUTO EXPENSE 4,877 TRAVEL 1,776 ISOM 137 KENYA SCHOOL 42,853 MINISTRY EXPENSES 5,368 PROJECT EXPENSES 21,609 KENYA SPONSORSHIP 4,379 PROMOTIONAL 1,316 MEDICAL ASSISTANCE 3,489 SOBT 603 TOTAL 87,861
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850431294
ReturnHeader/Filer/Name/BusinessNameLine10DENIKE MINISTRIES
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/Phone09184232431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1231
ReturnHeader/Filer/USAddress/City0MCALESTER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074502
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0FRANK DENIKE
ReturnHeader/Officer/Phone09184232431
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA G HURT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880312049
ReturnHeader/Preparer/Name0TAMARA G HURT
ReturnHeader/Preparer/Phone05755467557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T15:50:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.47$0.51$0.04
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.86$0.65$0.21
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.66$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.09$0.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.83$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.81$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.83$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.16$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.33$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.06$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.26$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.29$1.19$0.10