Civic Intelligence

Dorcas Ministries

990 • Fiscal year 2020 • EIN 03-0567633

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,130,007

Up $76,181 (+7.2%) from 2019

Net Assets

Up

$1,125,626

Up $71,800 (+6.8%) from 2019

Liabilities

Up

$4,381

Up $4,381 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$149,382

Down $55,894 (-27%) from 2019

Expenses

Down

$77,994

Down $18,709 (-19%) from 2019

Net Income

Down

$71,388

Down $37,185 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,130,007
Liabilities$4,381
Net Assets$1,125,626
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$149,382
Expenses$77,994
Net Income$71,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$149,382
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$890,720$1,000,102▲ $109,382
Savings and Temporary Cash Investments$431,964$431,964→ $0
Land, Buildings, and Equipment, Net$431,693$431,693→ $0
Cash and Non-Interest-Bearing Accounts$190,169$266,350▲ $76,181
Pd in Cap Srpls Land Bldg Eqp Fund$108,572$70,990▼ $37,582
Cap Stk Tr Prin Current Funds$54,534$54,534→ $0
Loans From Officers Directors$0--
Total Assets$1,053,826$1,130,007▲ $76,181
Liabilities
Accounts Payable and Accrued Expenses$0$4,381▲ $4,381
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$4,381▲ $4,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,826$1,125,626▲ $71,800
Total Liabilities and Net Assets / Fund Balance$1,053,826$1,130,007▲ $76,181

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
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,318
Program Service Revenue
$4,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,318
Change in Net Assets
$71,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,325
Other Expenses$37,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$36,290$0$36,290
All Other Expenses$13,159$10,489$0$23,648
Fees for Services Management$0$3,950$0$3,950
Other Employee Benefits$0$3,490$0$3,490
Travel$0$2,648$0$2,648
Information Technology$0$2,174$0$2,174
Office Expenses$0$1,492$0$1,492
Advertising$0$1,375$0$1,375
Payments to Affiliates$1,200-$0$1,200
Insurance$0$866$0$866
Payroll Taxes$0$545$0$545
Fees for Services Accounting$0$200$0$200
Interest$0$116$0$116
Total Functional Expenses$14,359$63,635$0$77,994
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, a married couple served as volunteers at the board and engaged at various day to day work of the organization”

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

“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

“The 990 filing will be reviewed by board members at our immediate quarterly meeting”

Form 990, Part VI, Section C, Line 19

“The entire required documents for inspection are located at the office of the organization”

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
2021-10-08

Organization Details

Principal Officer
Grace Mo
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“form 990 part IX, line 24e, building utilities expenses, electricity, gas”

Raw XML AppendixShowing 400 of 470 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/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Grace Mo
IRS990/PriorPeriodAdjustmentsAmt0412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0ESL Student registration and book fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Walk in service, approx 25 clients monthly came in , decrease due to pandemic, seeking help in translating English document into Chinese,fill in English applications and seeking referrals. Due to Pandemic financial assistance was given to needed families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth children program, group activities, homework assistance after school, educational field trips
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03931
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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. (the program has been suspended due to pandemic)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Literature and publication material support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Due to Covet 19, financial assistance were given to needed family
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25447
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014810
IRS990/PYRevenuesLessExpensesAmt0108573
IRS990/PYSalariesCompEmpBnftPaidAmt034680
IRS990/PYTotalExpensesAmt096703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205276
IRS990/ReconcilationRevenueExpnssAmt071388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04064
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0890720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01000102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431964
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
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011061
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grace Mo and Wilson Mo, a married couple served as volunteers at the board and engaged at various day to day work of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 filing will be reviewed by board members at our immediate quarterly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire required documents for inspection are located at the office of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4form 990 part IX, line 24e, building utilities expenses, electricity, gas
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01053826
IRS990/TotalAssetsEOYAmt01130007
IRS990/TotalAssetsGrp/BOYAmt01053826
IRS990/TotalAssetsGrp/EOYAmt01130007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145318
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,007
Liabilities
$4,381
Net assets
$1,125,626
Revenue
$149,382
Expenses
$77,994
Net income
$71,388
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