DEAN BIBLE MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEAN BIBLE MINISTRIES INC (EIN 81-0594201)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-03
- IRS object ID
- 201403079349200320
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-03T10:53:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA A COX CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1 |
| City | NEW CANEY | City |
| State | TX | State |
| ZIP Code | 77357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810594201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAN | BusinessNameControlTxt |
| Phone | 7132967256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE N 104 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77043 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRICE BURTCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7132967256 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX CPA | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DEANBIBLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,629 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,522 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
| Total Revenue | $133,629 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,536 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,256 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,389 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,893 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,164 | OtherExpensesTotalAmt |
| Total Expenses | $109,238 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,140 | BOYAmt |
| EOY | $100,778 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,477 | BOYAmt |
| EOY | $31,477 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,984 | BOYAmt |
| EOY | $44,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,601 | BOYAmt |
| EOY | $176,310 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $2,647 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,272 | BOYAmt |
| EOY | $173,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SOUND TEACHINGS OF THE BIBLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DBM'S PROGRAM IS TO HELP ALL PERSONS STUDY THE BIBLE BY DISTRIBUTING FREE CDS, TAPES, AND WRITTEN STUDY GUIDES. THESE PROVIDE SOUND BIBLE TEACHING TO REACH PEOPLE WITH THE GOSPEL AND ENCOURAGE BELIEVERS TO GROW SPIRITUALLY. | $25,522 |
| DBM'S PRESIDENT SPEAKS IN CHURCHES THROUGHOUT THE USA, TEACHING THE BIBLE AND RELATED BIBLE TRUTHS. CLASSES PROVIDE A FRAMEWORK FOR THINKING IN EVERY INTELLECTUAL AREA & HAVE MATERIALS FOR THOSE WHO SEEK MORE UNDERSTANDING. | $63,875 |
| LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) | $4,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT L DEAN JR | ||
| PRESIDENT | 30.00 | $28,334 |
| BRICE BURTCH | ||
| VICE PRESIDE | 10.00 | $0 |
| DOUG KARN | ||
| TREASURER | 2.00 | $0 |
| BOB GUERRA | ||
| CHAIRMAN | 1.00 | $0 |
| T CRAIG WILLIAMS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $17,010 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY N | AddressLine1 |
| Address Line2 | SUITE 104 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132967256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,522 | CurrentTaxYearAmt |
| Total | $542,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,522 | CurrentTaxYearAmt |
| Total | $542,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $121,542 | SubstantialContributorsTotAmt |
| Public Support Total170 | $421,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $542,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L DEAN | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | SHORT-TERM ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $17,010 | OriginalPrincipalAmt |
| Balance Due | $17,010 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,010 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 449 OFFICE EXPENSES 1,124 OFFICE EXPENSES 392 INFORMATION TECHNOLOGY 7,736 INFORMATION TECHNOLOGY 6,132 INFORMATION TECHNOLOGY 1,038 TRAVEL, MEALS & ENTERTAINMENT 372 TRAVEL, MEALS & ENTERTAINMENT 931 CONFERENCES 13,299 INSURANCE 258 INSURANCE 645 INSURANCE 225 PROFESSIONAL MATERIALS 1,608 PROFESSIONAL MATERIALS 4,026 DONATIONS (UNDER 5,000) 4,990 NON-INVESTMENT DEPRECIATION 939 TOTAL 44,164 |
| FORM 990-EZ, PART II | RECEIVABLE REPAID IN APRIL 2014 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 23,445 23,445 LESS ACCUMULATED DEPRECIATION 23,445 23,445 LEASEHOLD IMPROVEMENTS 9,386 9,386 LESS ACCUMULATED DEPRECIATION 3,621 4,560 SILVER BARS DONATED TO NPO 22,219 22,219 RECEIVABLES DUE FROM OFFICERS 0 17,010 TOTAL 27,984 44,055 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,329 2,647 |
| FORM 990-EZ, PART III, LINE 31 | LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| ROBERT L DEAN JR |
| BRICE BURTCH |
| DOUG KARN |
| BOB GUERRA |
| T CRAIG WILLIAMS |