Denison Ministries
EIN: 263191442 · Dallas, TX · NTEE: X21
| Metric | Value |
|---|---|
| Total Expenses | $1.9M |
| Net Assets | $1.4M |
Is Denison Ministries Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Denison Ministries
Denison Ministries (EIN: 263191442) is a nonprofit organization based in Dallas, TX, classified under NTEE code X21. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Denison Ministries's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Denison Ministries is a mid-size nonprofit that has been operating for 10 years, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of 13.0%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.1M |
| Total Expenses | $1.9M |
| Surplus / Deficit | +$183K |
| Total Assets | $1.4M |
| Total Liabilities | $43K |
| Net Assets | $1.4M |
| Operating Margin | 8.6% |
| Debt-to-Asset Ratio | 3.0% |
| Months of Reserves | 8.9 months |
Financial Health Grade: A
In 2015, Denison Ministries reported a surplus of $183K with revenue exceeding expenses, holds 8.9 months of operating reserves (strong position), has a debt-to-asset ratio of 3.0% (very low leverage).
Financial Trends
Over 5 years of filings (2011–2015), Denison Ministries's revenue has grown at a compound annual growth rate (CAGR) of 13.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | +20.2% | +12.6% | +14.6% |
| 2014 | -3.2% | +15.4% | +1.9% |
| 2013 | +26.4% | +20.9% | +27.9% |
| 2012 | +10.7% | +6.1% | +39.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 2016 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Denison Ministries has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Denison Ministries with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $183K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.0%.
Frequently Asked Questions about Denison Ministries
Is Denison Ministries a legitimate charity?
Denison Ministries (EIN: 263191442) is a registered tax-exempt nonprofit based in Texas. It has 5 years of IRS 990 filings on record. No red flags identified. Financial health grade: A.
How does Denison Ministries spend its money?
Denison Ministries reported its financials in IRS 990 filings. 5 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Denison Ministries tax-deductible?
Denison Ministries is registered as a tax-exempt nonprofit (EIN: 263191442). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Denison Ministries located?
Denison Ministries is headquartered in Dallas, Texas and files with the IRS under EIN 263191442. It is classified under NTEE code X21.
How many years of IRS 990 filings does Denison Ministries have?
Denison Ministries has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
Filing History
IRS 990 filing history for Denison Ministries showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2011–2015), Denison Ministries's revenue has grown by 62.8%, moving from $1.3M to $2.1M. Total assets increased by 108.1% over the same period, from $693K to $1.4M. Total functional expenses rose by 66.8%, from $1.2M to $1.9M. In its most recent filing year (2015), Denison Ministries reported a surplus of $183K, with revenue exceeding expenses. The organization holds $43K in liabilities against $1.4M in assets (debt-to-asset ratio: 3.0%), resulting in net assets of $1.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $2.1M | $1.9M | $1.4M | $43K | — | View 990 |
| 2014 | $1.8M | $1.7M | $1.3M | $41K | — | View 990 |
| 2013 | $1.8M | $1.5M | $1.2M | $58K | — | View 990 |
| 2012 | $1.4M | $1.2M | $965K | $94K | — | View 990 |
| 2011 | $1.3M | $1.2M | $693K | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $2.1M, expenses of $1.9M, and assets of $1.4M (revenue +20.2% year-over-year).
- 2014: Revenue of $1.8M, expenses of $1.7M, and assets of $1.3M (revenue -3.2% year-over-year).
- 2013: Revenue of $1.8M, expenses of $1.5M, and assets of $1.2M (revenue +26.4% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.2M, and assets of $965K (revenue +10.7% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.2M, and assets of $693K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Denison Ministries:
Data Sources and Methodology
This transparency report for Denison Ministries is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.