Civic Intelligence

Denike Ministries

990EZ • Fiscal year 2012 • EIN 85-0431294

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileDENIKEMINISTRIES.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,045

Down $9,233 (-37%) from 2011

Net Assets

Down

$16,045

Down $9,233 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$105,596

Down $19,961 (-16%) from 2011

Expenses

Down

$114,829

Down $14,932 (-12%) from 2011

Net Income

Down

-$9,233

Down $5,029 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$16,045
Liabilities-
Net Assets$16,045
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$105,596
Expenses$114,829
Net Income-$9,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ministry to foreign countries

Filing and Contact Details

Filer

EIN
85-0431294
Raw XML Appendix124 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/PersonName2EZELL NELSON
CompensationExplanation/Compensation/PersonName3MARK STOHRE
CompensationExplanation/Compensation/PersonName4CINDY STOHRE
CompensationExplanation/Compensation/PersonName5ANITA NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025278
IRS990EZ/CashSavingsAndInvestments/EOY016045
IRS990EZ/ContributionsGiftsGrantsEtc0105596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9233
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025278
IRS990EZ/NetAssetsOrFundBalancesBOY025278
IRS990EZ/NetAssetsOrFundBalances/EOY016045
IRS990EZ/NetAssetsOrFundBalancesEOY016045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK DENIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNICE DENIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EZELL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK STOHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY STOHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANITA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069883
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/ProgramServiceExpenses053674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044946
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/BOY025278
IRS990EZ/TotalAssets/EOY016045
IRS990EZ/TotalExpenses0114829
IRS990EZ/TotalProgramServiceExpenses0114829
IRS990EZ/TotalRevenue0105596
IRS990EZ/TransactionWithControlEntity0false
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 1,020 AUTO EXPENSE 5,061 TRAVEL 23,523 ISOM 231 KENYA SCHOOL 12,713 MINISTRY EXPENSES 3,436 PROJECT EXPENSES 19,753 KENYA SPONSORSHIP 4,013 SOBT 133 TOTAL 69,883
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850431294
ReturnHeader/Filer/Name/BusinessNameLine10DENIKE MINISTRIES
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/Phone05755441677
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1231
ReturnHeader/Filer/USAddress/City0MCALESTER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074502
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0FRANK DENIKE
ReturnHeader/Officer/Phone05755441677
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T17:17:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,045
Liabilities
-
Net assets
$16,045
Revenue
$105,596
Expenses
$114,829
Net income
-$9,233
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