Civic Intelligence

Dorcas Ministries

990 • Fiscal year 2014 • EIN 03-0567633

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

6611 Fort Hamilton ParkwayBrooklyn, NY 11219

(718) 748-5241

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$726,158

Up $36,430 (+5.3%) from 2013

Net Assets

Up

$726,158

Up $36,430 (+5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$110,152

Up $2,932 (+2.7%) from 2013

Expenses

Up

$73,594

Up $4,216 (+6.1%) from 2013

Net Income

Down

$36,558

Down $1,284 (-3.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $504,089Liabilities 2010: $0Net Assets 2010: $504,0892010Assets 2011: $572,522Liabilities 2011: $0Net Assets 2011: $572,5222011Assets 2012: $651,886Liabilities 2012: $0Net Assets 2012: $651,8862012Assets 2013: $689,728Liabilities 2013: $0Net Assets 2013: $689,7282013Assets 2014: $726,158Liabilities 2014: $0Net Assets 2014: $726,1582014Assets 2015: $775,270Liabilities 2015: $0Net Assets 2015: $775,2702015Assets 2016: $841,400Liabilities 2016: $0Net Assets 2016: $841,4002016Assets 2017: $903,841Liabilities 2017: $0Net Assets 2017: $903,8412017Assets 2018: $945,125Liabilities 2018: $0Net Assets 2018: $945,1252018Assets 2019: $1,053,826Liabilities 2019: $0Net Assets 2019: $1,053,8262019Assets 2020: $1,130,007Liabilities 2020: $4,381Net Assets 2020: $1,125,6262020Assets 2021: $1,210,240Liabilities 2021: $0Net Assets 2021: $1,210,2402021Assets 2022: $1,291,234Liabilities 2022: $0Net Assets 2022: $1,291,2342022Assets 2023: $1,360,250Liabilities 2023: $0Net Assets 2023: $1,360,2502023Assets 2024: $1,443,636Liabilities 2024: $0Net Assets 2024: $1,443,6362024

Highlighted filing

2014

Assets$726,158
Liabilities$0
Net Assets$726,158

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $92,8772010Expenses 2011: $55,0942011Expenses 2012: $63,3642012Revenue 2013: $107,220Expenses 2013: $69,378Net Income 2013: $37,8422013Revenue 2014: $110,152Expenses 2014: $73,594Net Income 2014: $36,5582014Revenue 2015: $137,138Expenses 2015: $88,026Net Income 2015: $49,1122015Revenue 2016: $160,324Expenses 2016: $94,194Net Income 2016: $66,1302016Revenue 2017: $158,183Expenses 2017: $93,890Net Income 2017: $64,2932017Revenue 2018: $129,126Expenses 2018: $87,842Net Income 2018: $41,2842018Revenue 2019: $205,276Expenses 2019: $96,703Net Income 2019: $108,5732019Revenue 2020: $149,382Expenses 2020: $77,994Net Income 2020: $71,3882020Revenue 2021: $169,002Expenses 2021: $81,609Net Income 2021: $87,3932021Revenue 2022: $212,170Expenses 2022: $128,881Net Income 2022: $83,2892022Revenue 2023: $263,939Expenses 2023: $194,923Net Income 2023: $69,0162023Revenue 2024: $332,052Expenses 2024: $248,666Net Income 2024: $83,3862024

Highlighted filing

2014

Revenue$110,152
Expenses$73,594
Net Income$36,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$110,152
Mission and Program Overview

Mission

Dorcas Ministries is formed for religious purposes. Its primary purpose is to strengthen and expand the impact of the Gospel of Jesus Christ among Chinese immigrants by lovingly providing services that correspond to the felt needs in that community.

Dorcas Ministries is formed for public charity. Its primary purpose is to strengthen and expand the impact of the Gospel of Jesus Christ among Chinese immigrants by lovingly providing services that correspond to the felt needs in that community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,969$448,134▼ $5,835
Pd in Cap Srpls Land Bldg Eqp Fund$453,969$448,133▼ $5,836
Cap Stk Tr Prin Current Funds$235,759$278,025▲ $42,266
Cash and Non-Interest-Bearing Accounts$235,759$147,964▼ $87,795
Savings and Temporary Cash Investments$0$130,060▲ $130,060
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$689,728$726,158▲ $36,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,728$726,158▲ $36,430
Total Liabilities and Net Assets / Fund Balance$689,728$726,158▲ $36,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,540$27,623$457,163
Leasehold Improvements$18,594$6,118$24,712
Other Land Buildings$0$876$876
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth LamChairman
Grace MoExecutive Director
Wilson MoFinance Director
Rebecca LeeProgram Director
chun chun poontrustee
Roy LarsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,803
Program Service Revenue
$19,017
Investment Income
$332
Other Revenue
$0
All Other Contributions
$90,803
Change in Net Assets
$36,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,135
Salaries, Compensation, and Employee Benefits$16,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$12,695$0$12,695
Current Officers, Directors, Trustees, and Key Employees$0$8,000$0$8,000
Comp Disqual Persons$0$6,811$0$6,811
Depreciation Depletion$0$5,836$0$5,836
Office Expenses$0$4,433$0$4,433
Insurance$0$4,046$0$4,046
Conferences and Meetings$0$3,918$0$3,918
Advertising$0$995$0$995
Other Employee Benefits$0$954$0$954
Payroll Taxes-$694-$694
All Other Expenses$0$-2,070$0$-2,070
Total Functional Expenses$27,282$46,312$0$73,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Grace & Wilson Mo are married couple serving together

Form 990, Part VI, Section B, Line 11B

completed form 990 been reviewed by board meeting prior filing

Form 990, Part VI, Section B, Line 12C

potential issue violating this policy will be resolved at the immediate board meeting

Form 990, Part VI, Section C, Line 19

all document is open to any inquiry and available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Dorcas Ministries
EIN
03-0567633
Phone
7187485241
Address
6611 Fort Hamilton Parkway, Brooklyn, NY 11219

Signing Officer

Name
Wilson Mo
Title
Property Director
Phone
7187485241
Signed
2015-05-14

Organization Details

Principal Officer
Grace Mo
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

form 990 part VI Section A Line 2 - Grace and Wilson Mo are married couple serving together

Form 990, Header, Line B

form 990 Part VI, Section B line 11b, completed form 990 been reviewed by board meeting prior filing

Form 990, Header, Line C

Form 990 Part VI, Section B, line 12C - Potential issue violating this policy will be resolved at the board meeting

Form 990, Header, Line D

Form 990 Part VI, Section C, line 19 - all document is open to any inquiry and available for public inspection upon request

Raw XML AppendixShowing 400 of 495 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Wilson Mo
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Lee
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954
IRS990/OtherExpensesGrp/Desc0ESL,computer training,community service,citizenship,senior & youth activities,literature support
IRS990/OtherExpensesGrp/Desc1Building Maintenance Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112695
IRS990/OtherExpensesGrp/ProgramServicesAmt027282
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt027282
IRS990/OtherExpensesGrp/TotalAmt112695
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/TotalAmt0694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0453969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0448133
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Grace Mo
IRS990/PriorPeriodAdjustmentsAmt0-128
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ESL, youth program, computer class,citizenship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Walk-in service, approx 160 clients monthly came in seeking help in translating English document into Chinese,fill in English applications and seeking referrals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth program: guitar class, game activity children program: weekend children activities Senior activity : topical lectures and lunch, citizenship class, computer class
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09211
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130060
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457163
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06118
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 part VI Section A Line 2 - Grace and Wilson Mo are married couple serving together

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits