Civic Intelligence

Dorcas Ministries

990 • Fiscal year 2017 • EIN 03-0567633

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization Profilewww.dorcas-nyc.org
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$903,841

Up $62,441 (+7.4%) from 2016

Net Assets

Up

$903,841

Up $62,441 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$158,183

Down $2,141 (-1.3%) from 2016

Expenses

Down

$93,890

Down $304 (-0.3%) from 2016

Net Income

Down

$64,293

Down $1,837 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$903,841
Liabilities$0
Net Assets$903,841
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$158,183
Expenses$93,890
Net Income$64,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.0
Gross Receipts
$158,183
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
Cap Stk Tr Prin Current Funds$409,708$472,149▲ $62,441
Land, Buildings, and Equipment, Net$431,693$431,692▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$431,692$431,692→ $0
Savings and Temporary Cash Investments$133,137$282,730▲ $149,593
Cash and Non-Interest-Bearing Accounts$276,570$189,419▼ $87,151
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$841,400$903,841▲ $62,441
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $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$0→ $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$841,400$903,841▲ $62,441
Total Liabilities and Net Assets / Fund Balance$841,400$903,841▲ $62,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,040$40,000$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$13,652$11,061$0
Compensation and Service Providers
Top Officer Pay49th percentile

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
$135,913
Program Service Revenue
$22,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,913
Change in Net Assets
$64,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,609
Salaries, Compensation, and Employee Benefits$31,178
Grants and Similar Amounts Paid$31,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,103--$31,103
Other Salaries and Wages$0$25,065$0$25,065
Office Expenses$0$16,629$0$16,629
Fees for Services Other$0$4,750$0$4,750
Other Employee Benefits$0$4,159$0$4,159
Insurance$0$3,889$0$3,889
Travel$0$2,902$0$2,902
Payroll Taxes$0$1,954$0$1,954
Information Technology$0$1,654$0$1,654
All Other Expenses$0$1,362$0$1,362
Conferences and Meetings$0$423$0$423
Total Functional Expenses$31,103$62,787$0$93,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 Mo and Wilson Mo as a married couple volunteering their services to the organization”

Form 990, Part VI, Section A, Line 8B

“Every decision pertaining the organization structure change or major financial expenditure must be reviewed and approved by the board of trustees”

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

“The board was notified the filing of our 990 and then it will be presented to the board members at the quarterly board meeting”

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

“If potential conflict of interest arising, board member will bring it up at the board meeting to evaluate it and to resolve it at the meeting”

Form 990, Part VI, Section B, Line 15

“An employee's salary, compensation and benefit are determined by board members at the meeting”

Form 990, Part VI, Section C, Line 19

“Those documents are available for review and inspection at the organization offfice”

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
2018-10-13

Organization Details

Principal Officer
Grace Mo
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
10
Raw XML AppendixShowing 400 of 529 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0841400
IRS990/NetAssetsOrFundBalancesEOYAmt0903841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04159
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt025065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0431692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0431692
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Grace Mo
IRS990/PriorPeriodAdjustmentsAmt0-1852
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Walk-in service, approx 180 clients monthly came in seeking help in translating English document into Chinese,fill in English applications and seeking referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth/children program: group activities, homework assistance after school, educational field trips
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior program : providing a monthly program for elderly, including health seminars, physical exercise, meals. The program has been serving over 30 elderly.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01235
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021819
IRS990/PYRevenuesLessExpensesAmt066130
IRS990/PYSalariesCompEmpBnftPaidAmt030302
IRS990/PYTotalExpensesAmt094194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064293
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/RevenueAmt011608
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,841
Liabilities
$0
Net assets
$903,841
Revenue
$158,183
Expenses
$93,890
Net income
$64,293
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