Civic Intelligence

Dave Irish Ministries

990EZ • Fiscal year 2019 • EIN 91-1882454

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

PO Box 53062Bellevue, WA 98015

(425) 829-3830

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,860

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,599

Down $2,886 (-6.3%) from 2018

Net Assets

Down

$39,792

Down $5,667 (-12%) from 2018

Liabilities

Up

$2,807

Up $2,781 (+10696%) from 2018

Revenue

Down

$39,193

Down $11,972 (-23%) from 2018

Expenses

Up

$44,860

Up $1,642 (+3.8%) from 2018

Net Income

Down

-$5,667

Down $13,614 (-171%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,948Liabilities 2010: $985Net Assets 2010: $13,9632010Assets 2011: $13,140Liabilities 2011: $261Net Assets 2011: $12,8792011Assets 2012: $20,225Liabilities 2012: $2,4922012Assets 2013: $21,530Liabilities 2013: $3602013Assets 2014: $23,423Liabilities 2014: $42Net Assets 2014: $23,3812014Assets 2015: $21,115Liabilities 2015: $882015Assets 2016: $18,265Liabilities 2016: $2522016Assets 2017: $38,423Liabilities 2017: $911Net Assets 2017: $37,5122017Assets 2018: $45,485Liabilities 2018: $26Net Assets 2018: $45,4592018Assets 2019: $42,599Liabilities 2019: $2,807Net Assets 2019: $39,7922019Assets 2020: $19,585Liabilities 2020: $19Net Assets 2020: $19,5662020Assets 2021: $41,431Liabilities 2021: $6Net Assets 2021: $41,4252021Assets 2022: $84,824Liabilities 2022: $0Net Assets 2022: $84,8242022Assets 2023: $103,554Liabilities 2023: $02023Assets 2024: $127,151Net Assets 2024: $127,1512024

Highlighted filing

2019

Assets$42,599
Liabilities$2,807
Net Assets$39,792

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $48,102Expenses 2010: $54,325Net Income 2010: -$6,2232010Revenue 2011: $42,198Expenses 2011: $43,282Net Income 2011: -$1,0842011Revenue 2012: $25,090Expenses 2012: $20,236Net Income 2012: $4,8542012Revenue 2013: $26,607Expenses 2013: $23,170Net Income 2013: $3,4372013Revenue 2014: $28,724Expenses 2014: $26,513Net Income 2014: $2,2112014Revenue 2015: $19,658Expenses 2015: $22,012Net Income 2015: -$2,3542015Revenue 2016: $16,593Expenses 2016: $19,607Net Income 2016: -$3,0142016Revenue 2017: $44,405Expenses 2017: $24,906Net Income 2017: $19,4992017Revenue 2018: $51,165Expenses 2018: $43,218Net Income 2018: $7,9472018Revenue 2019: $39,193Expenses 2019: $44,860Net Income 2019: -$5,6672019Revenue 2020: $27,677Expenses 2020: $47,903Net Income 2020: -$20,2262020Revenue 2021: $38,607Expenses 2021: $16,748Net Income 2021: $21,8592021Revenue 2022: $48,864Expenses 2022: $5,465Net Income 2022: $43,3992022Revenue 2023: $47,412Expenses 2023: $25,052Net Income 2023: $22,3602023Revenue 2024: $36,551Expenses 2024: $12,954Net Income 2024: $23,5972024

Highlighted filing

2019

Revenue$39,193
Expenses$44,860
Net Income-$5,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$42,285
Mission and Program Overview

Mission

Engage artists to write, record, distribute, and publicly perform music that encourages and brings the healing message of Jesus Christ to all people.

Music performances to glorify jesus

Program Services

DescriptionGrantsExpenses
MUSIC MINISTRY AT CHURCHES AND ADULT CARE HOMES. OVER 1,000 EVENTS WERE HELD.-$44,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B IRISHPresidentPT$31,860-$31,860
NANCY IRISHTreasurer-$0--
JOSEPH REHFELDSecretary-$0--
JOSEPH BROWNDirector-$0--
SCOTT MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dave Irish Ministries
EIN
91-1882454
Address
PO BOX 53062, BELLEVUE, WA 98015

Signing Officer

Name
David B Irish
Title
President
Phone
4258293830
Signed
2020-04-09
Discuss with paid preparer
No

Preparer

Firm
McClaflin Tax Services LLC
Address
1110 N 27th PL, Renton, WA 98056
Preparer
James McClaflin EA
Phone
2066361222
Supplemental Narrative

Additional Explanations

General explanation attachment

Part v, information regarding personal benefit contracts:the organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,025contract labor 350marketing 13professional fees 1,082meals 317repairs 397mileage 5,904cell phone 420

Description of other assets Part II line 24

Category beginning of year end of yearinventories 4,467 1,375equipment 2,045 2,281

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable, accrued exps 26 2,807

Raw XML Appendix191 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/BooksInCareOfDetail/PhoneNum04258293830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH REHFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03656
IRS990EZ/OtherExpensesTotalAmt09508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC PERFORMANCES TO GLORIFY JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC MINISTRY AT CHURCHES AND ADULT CARE HOMES. OVER 1,000 EVENTS WERE HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044860
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034270
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,025CONTRACT LABOR 350MARKETING 13PROFESSIONAL FEES 1,082MEALS 317REPAIRS 397MILEAGE 5,904CELL PHONE 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 4,467 1,375EQUIPMENT 2,045 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE, ACCRUED EXPS 26 2,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B IRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258293830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0911882454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53062
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.191.97
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTm012:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472662011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClaflin Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N 27th PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum02066361222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James McClaflin EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-13T12:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.37$0.13$0.24
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.47$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.49$0.05$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.39$0.17$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.51$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$0.44$0.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.25$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.42$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.48$0.54$0.06