Civic Intelligence

Paula Dunn Ministries Inc

EIN 91-1983710 • 501(c)3 • Lynchburg, VA

Profile

RELIGIOUS ENCOURAGEMENT

107 Trinity CourtLynchburg, VA 24502

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.52x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,951

Down $5,927 (-50%) from 2022

Liabilities

Up

$43,537

Up $11,315 (+35%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$92,739

Up $47,150 (+103%) from 2022

Expenses

Up

$109,981

Up $58,921 (+115%) from 2022

Net Income

Down

-$17,242

Down $11,771 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $118,693Liabilities 2010: $768Net Assets 2010: $117,9252010Assets 2011: $205,197Liabilities 2011: $2,6282011Assets 2012: $99,200Liabilities 2012: $2,557Net Assets 2012: $96,6432012Assets 2013: $87,381Liabilities 2013: $2,5572013Assets 2014: $80,870Liabilities 2014: $2,557Net Assets 2014: $78,3132014Assets 2015: $67,597Liabilities 2015: $2,5572015Assets 2016: $50,902Liabilities 2016: $2,557Net Assets 2016: $48,3452016Assets 2017: $37,951Liabilities 2017: $2,557Net Assets 2017: $35,3942017Assets 2018: $16,417Liabilities 2018: $9,051Net Assets 2018: $7,3662018Assets 2019: $25,874Liabilities 2019: $9,391Net Assets 2019: $16,4832019Assets 2020: $19,679Liabilities 2020: $14,220Net Assets 2020: $5,4592020Assets 2021: $12,670Liabilities 2021: $27,543Net Assets 2021: -$14,8732021Assets 2022: $11,878Liabilities 2022: $32,2222022Assets 2023: $5,951Liabilities 2023: $43,5372023

Highlighted filing

2023

Assets$5,951
Liabilities$43,537
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $68,1382010Revenue 2011: $161,566Expenses 2011: $76,922Net Income 2011: $84,6442011Revenue 2012: $55,842Expenses 2012: $161,768Net Income 2012: -$105,9262012Revenue 2013: $50,512Expenses 2013: $62,331Net Income 2013: -$11,8192013Revenue 2014: $64,209Expenses 2014: $70,720Net Income 2014: -$6,5112014Revenue 2015: $59,610Expenses 2015: $72,883Net Income 2015: -$13,2732015Revenue 2016: $44,923Expenses 2016: $61,618Net Income 2016: -$16,6952016Revenue 2017: $45,313Expenses 2017: $58,264Net Income 2017: -$12,9512017Revenue 2018: $84,934Expenses 2018: $112,962Net Income 2018: -$28,0282018Revenue 2019: $59,350Expenses 2019: $50,233Net Income 2019: $9,1172019Revenue 2020: $33,860Expenses 2020: $44,884Net Income 2020: -$11,0242020Revenue 2021: $31,305Expenses 2021: $51,637Net Income 2021: -$20,3322021Revenue 2022: $45,589Expenses 2022: $51,060Net Income 2022: -$5,4712022Revenue 2023: $92,739Expenses 2023: $109,981Net Income 2023: -$17,2422023

Highlighted filing

2023

Revenue$92,739
Expenses$109,981
Net Income-$17,242
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,951
Liabilities
$43,537
Net assets
-
Revenue
$92,739
Expenses
$109,981
Net income
-$17,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.44$0.93$1.10$0.17
2022Summary only. Only limited summary data is available for this year.$0.12$0.32$0.46$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.15$0.31$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.05$0.34$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.16$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.85$1.13$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.45$0.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.45$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.68$0.03$0.60$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.64$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.87$0.03$0.51$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.97$0.56$1.62$1.06
2011Summary only. Only limited summary data is available for this year.$2.05$0.03$1.62$0.77$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$31,305
Mission and Program Overview

Mission

RELIGIOUS ENCOURAGEMENT

Program Services

DescriptionGrantsExpenses
THE MUSIC MINISTRY OF THE GOSPEL WAS PROCLAIMED IN A NUMBER OF CITIES THROUGHOUT THE YEAR-$51,637
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DUNNPresidentPT$16,800-$16,800
Filing and Contact Details

Filer

Filer Name
Paula Dunn Ministries Inc
EIN
91-1983710
Phone
4345252367
Address
107 TRINITY COURT, LYNCHBURG, VA 24502

Signing Officer

Name
Paula Dunn
Title
President
Phone
4345252367
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Shackleford & Werthman
Address
3038 WATERLICK RD, LYNCHBURG, VA 24502
Preparer
Scott F Werthman CPA
Phone
4342373500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,427 auto 567 internet 485 meetings 699 miscellaneous 393 supplies 300 website 288 production costs 5,235 non-investment depreciation 2,733 total 13,127”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,235 0 313,317 313,317 less accumulated depreciation 305,116 307,849 total 13,436 5,468”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 11,663 24,986 payroll taxes payable 2,557 2,557”

Raw XML Appendix135 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04345252367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 TRINITY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01420
IRS990EZ/GrossReceiptsAmt031305
IRS990EZ/GrossSalesOfInventoryAmt01420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14873
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05468
IRS990EZ/OtherExpensesTotalAmt013127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ENCOURAGEMENT
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSIC MINISTRY OF THE GOSPEL WAS PROCLAIMED IN A NUMBER OF CITIES THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051637
IRS990EZ/TotalProgramServiceExpensesAmt051637
IRS990EZ/TotalRevenueAmt031305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045313
IRS990ScheduleA/Total509Grp/TotalAmt0254762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,427 AUTO 567 INTERNET 485 MEETINGS 699 MISCELLANEOUS 393 SUPPLIES 300 WEBSITE 288 PRODUCTION COSTS 5,235 NON-INVESTMENT DEPRECIATION 2,733 TOTAL 13,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,235 0 313,317 313,317 LESS ACCUMULATED DEPRECIATION 305,116 307,849 TOTAL 13,436 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 11,663 24,986 PAYROLL TAXES PAYABLE 2,557 2,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345252367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULA DUNN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0911983710
ReturnHeader/Filer/PhoneNum04345252367
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 TRINITY COURT
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541702401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHACKLEFORD & WERTHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03038 WATERLICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342373500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F WERTHMAN CPA
ReturnHeader/ReturnTs02022-05-16T15:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits