Civic Intelligence

The Dr Herldleen Russell Ministries Inc

EIN 90-1018293 • 501(c)3 • Upper Marlboro, MD

Profile

SEE ATTACHMENT

9235 Darcy RoadUpper Marlboro, MD 20774

drherldleenrussellministries.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$57,994

Up $18,859 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$57,994

Up $18,859 (+48%) from 2023

Revenue

Down

$130,089

Down $40,068 (-24%) from 2023

Expenses

Down

$111,230

Down $68,351 (-38%) from 2023

Net Income

Up

$18,859

Up $28,283 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $13,798Liabilities 2013: $0Net Assets 2013: $13,7982013Assets 2014: $4,977Liabilities 2014: $0Net Assets 2014: $4,9772014Assets 2015: $49,467Liabilities 2015: $0Net Assets 2015: $49,4672015Assets 2016: $15,322Liabilities 2016: $0Net Assets 2016: $15,3222016Assets 2017: $19,855Liabilities 2017: $0Net Assets 2017: $19,8552017Assets 2018: $30,402Liabilities 2018: $0Net Assets 2018: $30,4022018Assets 2019: $58,700Liabilities 2019: $0Net Assets 2019: $58,7002019Assets 2020: $44,730Liabilities 2020: $0Net Assets 2020: $44,7302020Assets 2021: $63,269Liabilities 2021: $0Net Assets 2021: $63,2692021Assets 2022: $48,559Liabilities 2022: $0Net Assets 2022: $48,5592022Assets 2023: $39,135Liabilities 2023: $0Net Assets 2023: $39,1352023Assets 2024: $57,994Liabilities 2024: $0Net Assets 2024: $57,9942024

Highlighted filing

2024

Assets$57,994
Liabilities$0
Net Assets$57,994

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $14,600Expenses 2013: $802Net Income 2013: $13,7982013Revenue 2014: $46,781Expenses 2014: $55,602Net Income 2014: -$8,8212014Revenue 2015: $126,946Expenses 2015: $82,456Net Income 2015: $44,4902015Revenue 2016: $35,231Expenses 2016: $69,376Net Income 2016: -$34,1452016Revenue 2017: $27,383Expenses 2017: $22,850Net Income 2017: $4,5332017Revenue 2018: $128,076Expenses 2018: $119,529Net Income 2018: $8,5472018Revenue 2019: $171,271Expenses 2019: $142,973Net Income 2019: $28,2982019Revenue 2020: $115,317Expenses 2020: $129,287Net Income 2020: -$13,9702020Revenue 2021: $153,673Expenses 2021: $135,134Net Income 2021: $18,5392021Revenue 2022: $112,197Expenses 2022: $126,907Net Income 2022: -$14,7102022Revenue 2023: $170,157Expenses 2023: $179,581Net Income 2023: -$9,4242023Revenue 2024: $130,089Expenses 2024: $111,230Net Income 2024: $18,8592024

Highlighted filing

2024

Revenue$130,089
Expenses$111,230
Net Income$18,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.30$1.11$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.70$1.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.12$1.27$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.54$1.35$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.15$1.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.71$1.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.28$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.27$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.35$0.69$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.27$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.01$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$46,781
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF WMRIVERS SCHOOL STUDENTS WILL RECEIVE WORLD CLASS TRAINING IN ALL OF THE TRADITIONAL CORE SUBJECTS AS WELL AS RELIGIOUS STUDIES-$33,600
CONSTRUCTION OF JONES HOPE ORPHANAGE TO HELP PROVIDE A PERMANENT LOVING CHRISTIAN HOME FOR CHILDREN-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HERLDLEEN RUSSELLExecutive DirectorPT$0--
SHAWNRICK POLKPresident-$0--
BRENDA JOHNSONSecretary-$0--
EULAND RUMSEYFinancial Secretary-$0--
TWAINIE ROBERTSDirector-$0--
MAXINE MILLERDirector-$0--
PATRICK L RUSSELLDirector-$0--
MYLISA WILBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dr Herldleen Russell Ministries Inc
EIN
90-1018293
Address
9235 DARCY ROAD, UPPER MARLBORO, MD 20774

Signing Officer

Name
Herldleen Russell
Title
Executive Direc
Phone
3012186172
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Your Christian CPA Inc
Address
9801 Greenbelt Road Suite 314, Lanham, MD 20706
Preparer
Esther Stockwell CPA
Phone
4433773272
Supplemental Narrative

Additional Explanations

General explanation attachment

The organizations primary exempt purpose: the mission of the dr. Herldleen russell ministries is to connect resources, both material and human, to the needs of individuals globally by raising awareness and funds and to connect those resources in a transparent, accountable, timely manner. The scope of the ministrys charitable work includes funding of educational facilities, orphanages, and medical facilities and conducting faith-based conferences and training programs.

Description of other expenses Part I line 16

Description amountbank fees 427building w. M. Rivers school 33,600building j. H. Orphanage 10,000build well setup fee 484contributions 1,021curriculum and books 1,800education 1,663educational conference 2,000fundraising 500license & permits in uganda 780meals & entertainment 27office 721postage 106printing & reproduction 200supplies 504telephone 502travel 1,259interest withheld uganda bank 8

Raw XML Appendix168 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR HERLDLEEN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNRICK POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYLISA WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE: THE MISSION OF THE DR. HERLDLEEN RUSSELL MINISTRIES IS TO CONNECT RESOURCES, BOTH MATERIAL AND HUMAN, TO THE NEEDS OF INDIVIDUALS GLOBALLY BY RAISING AWARENESS AND FUNDS AND TO CONNECT THOSE RESOURCES IN A TRANSPARENT, ACCOUNTABLE, TIMELY MANNER. THE SCOPE OF THE MINISTRYS CHARITABLE WORK INCLUDES FUNDING OF EDUCATIONAL FACILITIES, ORPHANAGES, AND MEDICAL FACILITIES AND CONDUCTING FAITH-BASED CONFERENCES AND TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 427BUILDING W. M. RIVERS SCHOOL 33,600BUILDING J. H. ORPHANAGE 10,000BUILD WELL SETUP FEE 484CONTRIBUTIONS 1,021CURRICULUM AND BOOKS 1,800EDUCATION 1,663EDUCATIONAL CONFERENCE 2,000FUNDRAISING 500LICENSE & PERMITS IN UGANDA 780MEALS & ENTERTAINMENT 27OFFICE 721POSTAGE 106PRINTING & REPRODUCTION 200SUPPLIES 504TELEPHONE 502TRAVEL 1,259INTEREST WITHHELD UGANDA BANK 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0901018293
ReturnHeader/Filer/USAddress/AddressLine1Txt09235 DARCY ROAD
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ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860841
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ReturnHeader/PreparerPersonGrp/PhoneNum04433773272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER STOCKWELL CPA
ReturnHeader/ReturnTs02016-05-13T22:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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