DEBORAH MINISTRIES INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEBORAH MINISTRIES INTERNATIONAL (EIN 84-1363710)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-29
IRS object ID: 201341199349300549
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T15:15:52-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	841219807	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & CO P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6635 S DAYTON STREET SUITE 350	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	801116171	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841363710	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH MINISTRIES INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEBO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5910 S UNIVERSITY BLVD C18 219	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	801212800	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARVEY L WITTMIER	Name
Title	SECTREASDIREC	Title
Phone	3033479030	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY W SMITH	Name
PTIN	P01202250	PTIN
Phone	3032909724	Phone
Date Prepared	2013-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HARVEY L WITTMIER	NameOfPrincipalOfficerPerson
Gross Receipts	136970	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TEACH THE WORD OF GOD	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	153259	ContributionsGrantsPriorYear
Contributions Grants Current Year	127613	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9650	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9357	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	162909	TotalRevenuePriorYear
Total Revenue Current Year	136970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61758	SalariesEtcPriorYear
Salaries Etc Current Year	50715	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99693	OtherExpensePriorYear
Other Expenses Current Year	87215	OtherExpensesCurrentYear
Total Expenses Prior Year	161451	TotalExpensesPriorYear
Total Expenses Current Year	137930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-960	RevenuesLessExpensesCY
Total Assets BOY	9538	TotalAssetsBOY
Total Assets EOY	8194	TotalAssetsEOY
Total Liabilities BOY	1602	TotalLiabilitiesBOY
Total Liabilities EOY	1218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7936	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6976	NetAssetsOrFundBalancesEOY
Mission Description	TEACH THE WORD OF GOD	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131094	Expense
Revenue	136970	Revenue
Description	THE MINISTRY TOUCHED THE LIVES OF SEVERAL THOUSAND PEOPLE WITH THE GOSPEL IN 2012. THE LOCAL OUTREACH CONTINUED TO MINISTER WITH WEEKLY WORSHIP MEETINGS. THE MINISTRY ALSO REACHED INTO PEOPLE9S LIVES WITH THE GOSPEL VIA CONFERENCES, CHURCH SERVICES, LEADERSHIP MEETINGS AND SEMINARS, COUPLES MEETINGS, BIBLE SCHOOL CLASSES, VIDEO TRAINING COURSES, AUDIO CDS, RETREATS, PASTORS9 CONFERENCES, COUNSELING SESSIONS, HOME GROUP MEETINGS, ORDINATIONS, GRADUATION, EVANGELISTIC MEETINGS AT REFUGEE CAMPS, THE DISTRIBUTION OF THE ?CROWNS? BOOK AND OTHER WRITTEN MATERIALS AND ARTICLES ON THE WEBSITE. THE MINISTRY ASSISTED IN BUILDING A HOME AND SCHOOL IN AFRICA AND PROVIDED HUMANITARIAN AID TO NEEDY PEOPLE IN THE US AND INTERNATIONALLY. WE ORGANIZED AND MINISTERED AT NUMEROUS PASTOR/LEADER CONFERENCES. WE REACHED OVER 600 PASTORS AND CHURCH LEADERS WITH ENCOURAGEMENT, PREACHING AND TEACHING. COUNTRIES PERSONALLY MINISTERED IN DURING THE YEAR INCLUDED UGANDA, TANZANIA, RWANDA,	Description
Total Program Service Expense	131094	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HARVEY L WITTMIER	NamePerson
Telephone Number	3033479030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5910 S UNIVERSITY BLVD C18 219	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	801212800	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT ANDERSON
DIRECTOR	0.25	X	0	0	0
WAYNE NEWCOMB
DIRECTOR	0.25	X	0	0	0
DEBORAH A WITTMIER
PRESIDENT DIRECTOR	40.00		14805	0	0	X
HARVEY L WITTMIER
SECTREASDIRECTORPASTOR	20.00		4100	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18905	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	127613	AllOtherContributions
Total Contributions	127613	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	900099	4886	4886
HONORARIUMS	900099	3500	3500
MISC	900099	803	803
PRODUCT DONATIONS	900099	168	168

Field	Value	IRS element (for citing)
Total Program Service Revenue	9357	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136970	TotalRevenueColumn
Related Or Exempt Function Income	9357	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36353	Total
Program Services	32718	ProgramServices
Management And General	3635	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13050	Total
Program Services	12890	ProgramServices
Management And General	160	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1312	Total
Program Services	1181	ProgramServices
Management And General	131	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1250	Total
Management And General	1250	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12633	Total
Program Services	12633	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	680	Total
Program Services	517	ProgramServices
Management And General	163	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	673	Total
Management And General	673	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TECH AND INTERNET	3046	3046
CONFERENCES	4732	4732
DONATIONS	38622	38622
OTHER	25579	24755	824

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	137930	Total
Program Services	131094	ProgramServices
Management And General	6836	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5468	BOY
EOY	5054	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2554	BOY
EOY	2304	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5115	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4779	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1016	BOY
EOY	336	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9538	BOY
EOY	8194	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1602	BOY
EOY	1218	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1602	BOY
EOY	1218	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7936	BOY
EOY	6976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7936	BOY
EOY	6976	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9538	BOY
EOY	8194	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-960	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153259	CurrentTaxYearMinus1Year
Current Tax Year	127613	CurrentTaxYear
Total	648983	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153259	CurrentTaxYearMinus1Year
Current Tax Year	127613	CurrentTaxYear
Total	648983	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	289245	AmountsSubstContributorsTotal
Public Support Total170	359738	PublicSupportTotal170
Total Support	648983	TotalSupport
Public Support Pertcentage170	0.55430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.46550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5115	InvestmentCostOrOtherBasis
Depreciation	4779	Depreciation
Book Value	336	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	336	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	HARVEY AND DEBORAH WITTMIER ARE HUSBAND AND WIFE AND JESSICA TENBRINK IS THEIR DAUGHTER. ALL THREE ARE DIRECTORS.
O02	Form 990 governing body review Part VI line 11	HARVEY L WITTMIER, SECRETARY/ TREASURER REVIEWS THE FORM 990 WITH THE CPA/PREPAREER BEFORE IT IS FILED.
O03	Governing documents etc available to public Part VI line 19	RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS