Civic Intelligence

Dorcas Ministries

990 • Fiscal year 2019 • EIN 03-0567633

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,053,826

Up $108,701 (+12%) from 2018

Net Assets

Up

$1,053,826

Up $108,701 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$205,276

Up $76,150 (+59%) from 2018

Expenses

Up

$96,703

Up $8,861 (+10%) from 2018

Net Income

Up

$108,573

Up $67,289 (+163%) from 2018

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

2019

Assets$1,053,826
Liabilities$0
Net Assets$1,053,826

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

2019

Revenue$205,276
Expenses$96,703
Net Income$108,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$205,276
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
Rtn Earn Endowment Incm Other Fnds$849,307$890,720▲ $41,413
Savings and Temporary Cash Investments$281,964$431,964▲ $150,000
Land, Buildings, and Equipment, Net$431,693$431,693→ $0
Cash and Non-Interest-Bearing Accounts$231,468$190,169▼ $41,299
Pd in Cap Srpls Land Bldg Eqp Fund$41,284$108,572▲ $67,288
Cap Stk Tr Prin Current Funds$54,534$54,534→ $0
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$945,125$1,053,826▲ $108,701
Other Assets Total$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
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$945,125$1,053,826▲ $108,701
Total Liabilities and Net Assets / Fund Balance$945,125$1,053,826▲ $108,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,041$39,123$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

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
$190,466
Program Service Revenue
$14,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,466
Change in Net Assets
$108,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,023
Salaries, Compensation, and Employee Benefits$34,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,046$11,666$0$40,712
Other Salaries and Wages-$27,120$0$27,120
Other Employee Benefits-$5,485$0$5,485
Travel$0$5,161$0$5,161
Insurance-$4,524$0$4,524
Fees for Services Other-$2,800$0$2,800
Office Expenses-$2,422$0$2,422
Information Technology-$2,125$0$2,125
Payroll Taxes-$2,075$0$2,075
Payments to Affiliates$1,600$0$0$1,600
Advertising-$1,434$0$1,434
Conferences and Meetings-$1,166$0$1,166
Interest$0$79$0$79
Total Functional Expenses$30,646$66,057$0$96,703
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 35% controlled entity
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

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

Hiring and firing of volunteers or employees must be approved by the governing directors. Expenses exceeding the budgeted amount must be approved by the government body. Operation change of the organization must be approved by the government body

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

At the quarterly meeting a copy of the filed form 990 will be present to the government body to review it's accuracy.

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

In our quarterly board meeting, government body will discuss potential conflict of interest issue arose.

Form 990, Part VI, Section C, Line 19

A copy of the conflict of interest policy, the organization incorporate document and our financial report is accessible to public examination 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
2020-05-01

Organization Details

Principal Officer
Grace Mo
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building Utilities, electricity, gas

Raw XML AppendixShowing 400 of 517 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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/TotalAmt02422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027120
IRS990/OtherSalariesAndWagesGrp/TotalAmt027120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01600
IRS990/PaymentsToAffiliatesGrp/TotalAmt01600
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/TotalAmt02075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0108572
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Grace Mo
IRS990/PriorPeriodAdjustmentsAmt0128
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0ESL student tuition fee, youth outdoor camp fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt03401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth/children program: group activities, homework assistance after school, educational field trips
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior program : providing a monthly program for elderly, including health seminars, physical exercise, meals and reading literatures subscription.The program has been serving over 40 elderly.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Literature and publication material support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027215
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041284
IRS990/PYSalariesCompEmpBnftPaidAmt031279
IRS990/PYTotalExpensesAmt087842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129126
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108573
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/RevenueAmt08700
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/BOYAmt0849307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0890720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431964
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/BookValueAmt0418041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039123
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457164

Document Assets

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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