Civic Intelligence

Dick Mills Ministries

990EZ • Fiscal year 2021 • EIN 95-3307755

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization Profile
13875 Buckskin Trail DrCorona, CA 92883

(951) 471-8425

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,550

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,740

Up $263 (+11%) from 2020

Net Assets

-$577

No earlier filing loaded for comparison.

Liabilities

Up

$3,317

Up $242 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$35,613

Down $909 (-2.5%) from 2020

Expenses

Down

$35,592

Down $2,018 (-5.4%) from 2020

Net Income

Up

$21

Up $1,109 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $17,615Liabilities 2011: $67,277Net Assets 2011: -$49,6622011Assets 2012: $1,059Liabilities 2012: $70,580Net Assets 2012: -$69,5212012Assets 2013: $13,941Liabilities 2013: $67,776Net Assets 2013: -$53,8352013Assets 2014: $6,297Liabilities 2014: $2,380Net Assets 2014: $3,9172014Assets 2015: $7,549Liabilities 2015: $1,4292015Assets 2017: $3,735Liabilities 2017: $1,2102017Assets 2018: $4,389Liabilities 2018: $8852018Assets 2019: $1,201Liabilities 2019: $7112019Assets 2020: $2,477Liabilities 2020: $3,0752020Assets 2021: $2,740Liabilities 2021: $3,317Net Assets 2021: -$5772021Assets 2022: $6,327Liabilities 2022: $641Net Assets 2022: $5,6852022Assets 2023: $1,735Liabilities 2023: $796Net Assets 2023: $9392023Assets 2024: $1,392Liabilities 2024: $726Net Assets 2024: $6662024Assets 2025: $3,240Liabilities 2025: $1,546Net Assets 2025: $1,6942025

Highlighted filing

2021

Assets$2,740
Liabilities$3,317
Net Assets-$577
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $340,105Expenses 2011: $346,513Net Income 2011: -$6,4082011Revenue 2012: $325,011Expenses 2012: $344,870Net Income 2012: -$19,8592012Revenue 2013: $249,802Expenses 2013: $234,116Net Income 2013: $15,6862013Revenue 2014: $237,627Expenses 2014: $179,875Net Income 2014: $57,7522014Revenue 2015: $84,897Expenses 2015: $82,694Net Income 2015: $2,2032015Revenue 2017: $40,438Expenses 2017: $40,197Net Income 2017: $2412017Revenue 2018: $45,250Expenses 2018: $44,271Net Income 2018: $9792018Revenue 2019: $30,847Expenses 2019: $33,861Net Income 2019: -$3,0142019Revenue 2020: $36,522Expenses 2020: $37,610Net Income 2020: -$1,0882020Revenue 2021: $35,613Expenses 2021: $35,592Net Income 2021: $212021Revenue 2022: $42,484Expenses 2022: $36,222Net Income 2022: $6,2622022Revenue 2023: $69,990Expenses 2023: $74,737Net Income 2023: -$4,7472023Revenue 2024: $41,087Expenses 2024: $41,360Net Income 2024: -$2732024Revenue 2025: $34,671Expenses 2025: $33,643Net Income 2025: $1,0282025

Highlighted filing

2021

Revenue$35,613
Expenses$35,592
Net Income$21
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$35,613
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
DICK MILLS MINISTRIES PREACHES THE GOSPEL OF JESUS CHRIST TO A NEEDY WORLD THRU A MONTHLY NEWSLETTER WEBINAR AND PRINTED MATERIALS-$28,002
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLENE PONTETreasurerPT$11,550-$11,550
KYLE BOOTHPresidentchairmanPT$0--
DEBBIE BOOTHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dick Mills Ministries
EIN
95-3307755
In Care Of
% CRAIG BRYSON
Address
13875 BUCKSKIN TRAIL DR, Corona, CA 92883

Signing Officer

Name
Craig Bryson
Title
Accountant
Phone
9514718425
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3471.00”

Part I Line 16

“Other office expenses $1553.00”

Part I Line 16

“Travel $3835.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3075.00 Ending: $3317.00”

Raw XML Appendix141 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/USAddress/CityNm0CORONA
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-577
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLENE PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DICK MILLS MINISTRIES PREACHES THE GOSPEL OF JESUS CHRIST TO A NEEDY WORLD THRU A MONTHLY NEWSLETTER WEBINAR AND PRINTED MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012518
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035592
IRS990EZ/TotalProgramServiceExpensesAmt028002
IRS990EZ/TotalRevenueAmt035613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035613
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188370
IRS990ScheduleA/TotalSupportAmt0188370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1553.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$3075.00 Ending: $3317.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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ReturnHeader/Filer/EIN0953307755
ReturnHeader/Filer/InCareOfNm0% CRAIG BRYSON
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740
Liabilities
$3,317
Net assets
-$577
Revenue
$35,613
Expenses
$35,592
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.36$0.36$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.03$0.37$0.38$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.31$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.45$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.85$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$2.38$1.80$0.58
2013Summary only. Only limited summary data is available for this year.$0.14$0.68$0.54$2.50$2.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.01$0.71$0.70$3.25$3.45$0.20
2011Summary only. Only limited summary data is available for this year.$0.18$0.67$0.50$3.40$3.47$0.06