Civic Intelligence

DI 99 Ministries

EIN 99-2323811 • 501(c)3 • Palestine, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this organization shall be exclusively for religious, charitable,educational, philanthropic & benevolent purposes

16229 An CO Rd 404Palestine, TX 75803

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$604,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$604,680

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

$640,962

No earlier filing loaded for comparison.

Expenses

$36,282

No earlier filing loaded for comparison.

Net Income

$604,680

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $604,680Liabilities 2024: $0Net Assets 2024: $604,6802024

Highlighted filing

2024

Assets$604,680
Liabilities$0
Net Assets$604,680
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $640,962Expenses 2024: $36,282Net Income 2024: $604,6802024

Highlighted filing

2024

Revenue$640,962
Expenses$36,282
Net Income$604,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,680
Liabilities
$0
Net assets
$604,680
Revenue
$640,962
Expenses
$36,282
Net income
$604,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$6.41$0.36$6.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$640,962
Mission and Program Overview

Mission

The purpose of this organization shall be exclusively for religious, charitable,educational, philanthropic & benevolent purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$604,680-
Land, Buildings, and Equipment, Net-$591,163-
Cash and Non-Interest-Bearing Accounts-$13,517-
Total Assets$0$604,680▲ $604,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$604,680▲ $604,680
Total Liabilities and Net Assets / Fund Balance$0$604,680▲ $604,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,598$24,910$264,508
Land$243,135-$243,135
Buildings$107,358$1,542$108,900
Other Land Buildings$1,072$119$1,191
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry Don KelleyPresident
Matthew L HodgesVice President
Kevin WilmottDirector
Rusty JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$640,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,962
Change in Net Assets
$604,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential3$352,035
Other Non Cash Contri Table14$183,544
Cars and Other Vehicles3$80,964
Other Non Cash Contri Table1$1,191
Total Noncash Contributions21$617,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,282
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,571$0$0$26,571
Other Expenses$2,255$0$0$2,255
Foreign Grants$2,000--$2,000
All Other Expenses$1,856$0$0$1,856
Fees for Services Accounting$0$1,200$0$1,200
Advertising$126$0$0$126
Total Functional Expenses$35,082$1,200$0$36,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
di 99 MINISTRIES
EIN
99-2323811
Phone
9037231040
Address
16229 AN CO RD 404, PALESTINE, TX 75803

Signing Officer

Name
Jerry D Kelley
Title
President
Phone
9037231040
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry D Kelley
Formed
2024
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations procedures to review form 990 - each board member will be given the opportunity to review the completed form 990 before it is filed.”

Pt VI, Line 19

“Governing documents disclosure explanantion - governing documents are provided upon requests.”

Raw XML Appendix333 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02025-06-30T15:28:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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