Civic Intelligence

Doulos Discovery Ministries Inc

990 • Fiscal year 2016 • EIN 04-3691667

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

9191 Chisholm TrailTyler, TX 75703-0409

(612) 850-3210

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$221,740

Down $158,745 (-42%) from 2015

Net Assets

Down

$171,578

Down $169,184 (-50%) from 2015

Liabilities

Up

$50,162

Up $10,439 (+26%) from 2015

Revenue

Down

$878,829

Down $125,020 (-12%) from 2015

Expenses

Up

$1,048,013

Up $115,643 (+12%) from 2015

Net Income

Down

-$169,184

Down $240,663 (-337%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $253,538Liabilities 2011: $37,981Net Assets 2011: $215,5572011Assets 2012: $251,896Liabilities 2012: $52,183Net Assets 2012: $199,7132012Assets 2013: $324,472Liabilities 2013: $36,608Net Assets 2013: $287,8642013Assets 2014: $302,882Liabilities 2014: $33,599Net Assets 2014: $269,2832014Assets 2015: $380,485Liabilities 2015: $39,723Net Assets 2015: $340,7622015Assets 2016: $221,740Liabilities 2016: $50,162Net Assets 2016: $171,5782016Assets 2017: $192,886Liabilities 2017: $54,405Net Assets 2017: $138,4812017Assets 2018: $239,243Liabilities 2018: $67,441Net Assets 2018: $171,8022018Assets 2019: $347,698Liabilities 2019: $81,598Net Assets 2019: $266,1002019Assets 2020: $362,442Liabilities 2020: $94,464Net Assets 2020: $267,9782020Assets 2021: $505,405Liabilities 2021: $143,768Net Assets 2021: $361,6372021Assets 2022: $697,800Liabilities 2022: $145,856Net Assets 2022: $551,9442022Assets 2023: $522,237Liabilities 2023: $156,936Net Assets 2023: $365,3012023

Highlighted filing

2016

Assets$221,740
Liabilities$50,162
Net Assets$171,578

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,855Expenses 2011: $709,313Net Income 2011: -$60,4582011Revenue 2012: $849,975Expenses 2012: $865,819Net Income 2012: -$15,8442012Revenue 2013: $861,726Expenses 2013: $773,575Net Income 2013: $88,1512013Revenue 2014: $972,301Expenses 2014: $990,882Net Income 2014: -$18,5812014Revenue 2015: $1,003,849Expenses 2015: $932,370Net Income 2015: $71,4792015Revenue 2016: $878,829Expenses 2016: $1,048,013Net Income 2016: -$169,1842016Revenue 2017: $929,418Expenses 2017: $962,515Net Income 2017: -$33,0972017Revenue 2018: $962,275Expenses 2018: $928,954Net Income 2018: $33,3212018Revenue 2019: $881,839Expenses 2019: $787,541Net Income 2019: $94,2982019Revenue 2020: $889,617Expenses 2020: $887,739Net Income 2020: $1,8782020Revenue 2021: $1,027,948Expenses 2021: $934,289Net Income 2021: $93,6592021Revenue 2022: $1,204,660Expenses 2022: $1,009,300Net Income 2022: $195,3602022Revenue 2023: $1,307,773Expenses 2023: $1,497,102Net Income 2023: -$189,3292023

Highlighted filing

2016

Revenue$878,829
Expenses$1,048,013
Net Income-$169,184
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$878,829
Mission and Program Overview

Mission

Providing support for funding of education and community service programs in the dominican republic and other foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,849$181,170▼ $59,679
Cash and Non-Interest-Bearing Accounts$139,141$29,778▼ $109,363
Accounts Receivable$495$7,292▲ $6,797
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$380,485$221,740▼ $158,745
Liabilities
Accounts Payable and Accrued Expenses$39,723$50,162▲ $10,439
Total Liabilities$39,723$50,162▲ $10,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,762$171,578▼ $169,184
Total Net Assets Fund Balance$340,762$171,578▼ $169,184
Total Liabilities and Net Assets / Fund Balance$380,485$221,740▼ $158,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZweberBoard Member - Executive DireFT$36,000$36,000

Board Members and Trustees

NameTitle
Eric EltonBoard Chair
Andrew SivertsenBoard Member
Fernando BalbuenaBoard Member
Karsten NelsonBoard Member
Michelle ThomenBoard Member
Mildred GarciaBoard Member
Mindy FullertonBoard Member
Nancy Lee GaucheBoard Member
Vanessa Hill RitthalerBoard Member
Mike RaubSecretary
Randal GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,653
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$24,860
All Other Contributions
$853,653
Change in Net Assets
$-169,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,829
Total Revenue per Audited Statements
$878,829
Total Revenue per Form 990
$878,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$430,414
Salaries, Compensation, and Employee Benefits$344,938
Other Expenses$272,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$430,414--$430,414
Other Salaries and Wages$307,835$7,200-$315,035
Payroll Taxes$29,903--$29,903
Fees for Services Management$24,860--$24,860
Travel-$10,241-$10,241
Fees for Services Accounting-$6,084-$6,084
Conferences and Meetings$5,585--$5,585
Other Expenses$215,529$4,018-$4,018
Office Expenses-$2,303-$2,303
Information Technology-$1,305-$1,305
Insurance-$1,060-$1,060
Total Functional Expenses$1,014,126$33,887$0$1,048,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,013
Total Expenses per Audited Statements$1,048,013
Total Expenses per Form 990$1,048,013
International Activity

International Summary

Employees
30
Spending
$1,014,126

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducation-30$1,014,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

Doulus Discovery Ministries, Inc. ia an association of agencies and individuals organized to focus on performing mission work, including but not limited to community services, development of educationsl programs for the under-priviledged and international team outreach. Doulos Discovery Ministeries, Inc. has no membership requirements.

Form 990 governing body review Part VI line 11

The Chairman or Treasurer of the Board of Directors reviews the Form 990 before signing and filing the informational tax return. If these individuals have any questions concerning the return they inquire of the accountant/tax preparer for the appropriate answer or explanation prior to filing the tax return.

Governing documents etc available to public Part VI line 19

Doulos Discovery Ministries, Inc. maintains its finacial statements and records in either print or electronic format. As a result, depending on the request for information, the Organization is able to make its financial statements available to the general public. Requests are received and processed at the Organizations main office during normal business hours of operations.

Filing and Contact Details

Filer

Filer Name
Doulos Discovery Ministries Inc
EIN
04-3691667
Address
9191 CHISHOLM TRAIL, TYLER, TX 75703-0409

Signing Officer

Name
Randal Gatzke
Title
Treasurer
Phone
6128503210
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
30

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050162
IRS990/AccountsReceivableGrp/BOYAmt0495
IRS990/AccountsReceivableGrp/EOYAmt07292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT FOR FUNDING OF EDUCATION AND COMMUNITY SERVICE PROGRAMS IN THE DOMINICAN REPUBLIC AND OTHER FOREIGN COUNTRIES.
IRS990/AllOtherContributionsAmt0853653
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDAL GATZKE
IRS990/BooksInCareOfDetail/PhoneNum06128503210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016608 JACKDAW PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139141
IRS990/CashNonInterestBearingGrp/EOYAmt029778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05585
IRS990/ConferencesMeetingsGrp/TotalAmt05585
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0853653
IRS990/CYGrantsAndSimilarPaidAmt0430414
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0272661
IRS990/CYOtherRevenueAmt024860
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-169184
IRS990/CYSalariesCompEmpBnftPaidAmt0344938
IRS990/CYTotalExpensesAmt01048013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SALARIES, BENEFITS AND OTHER ASSISTANCE PAID TO INDIVIDUALS PROVIDING TEACHING AND OTHER SERVICES TO THE DOULOS DISCOVERY SCHOOL OPERATED FOR CHILDREN IN THE JARABACOA, DOMINICAN REPUBLIC AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0479858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06084
IRS990/FeesForServicesAccountingGrp/TotalAmt06084
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024860
IRS990/FeesForServicesManagementGrp/TotalAmt024860
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0430414
IRS990/ForeignGrantsGrp/TotalAmt0430414
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDAL GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDO BALBUENA
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MILDRED GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LEE GAUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARSTEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA HILL RITTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW SIVERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE THOMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ZWEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01305
IRS990/InformationTechnologyGrp/TotalAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT FOR FUNDING OF EDUCATION AND COMMUNITY SERVICE PROGRAMS IN THE DOMINICAN REPUBLIC AND OTHER FOREIGN COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0340762
IRS990/NetAssetsOrFundBalancesEOYAmt0171578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02303
IRS990/OfficeExpensesGrp/TotalAmt02303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt0215529
IRS990/OtherExpensesGrp/TotalAmt0215529
IRS990/OtherExpensesGrp/TotalAmt11676
IRS990/OtherExpensesGrp/TotalAmt24018
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024860
IRS990/OtherRevenueTotalAmt024860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029903
IRS990/PayrollTaxesGrp/TotalAmt029903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND OTHER FORMS OF ASSISTANCE PROVIDED FOR THE UNDERPRIVILEGED CHILDREN ATTENDING THE DOULOS DISCOVERY SCHOOL IN JARABACOA, DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408533
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AND COMMUNITY RELATED DEVELOPMENT AND IMPROVEMENT PROJECTS IN THE JARABACOA, DOMINICAN REPUBLIC AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0427732
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0184908
IRS990/PYOtherRevenueAmt023707
IRS990/PYRevenuesLessExpensesAmt071479
IRS990/PYSalariesCompEmpBnftPaidAmt0319730
IRS990/PYTotalExpensesAmt0932370
IRS990/PYTotalRevenueAmt01003849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04432189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt04428606
IRS990ScheduleA/SubstantialContributorsTotAmt03583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04432189
IRS990ScheduleA/TotalSupportAmt04566680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01048013
IRS990ScheduleD/RevenueSubtotalAmt0878829
IRS990ScheduleD/TotalExpensesPerForm990Amt01048013
IRS990ScheduleD/TotalRevenuePerForm990Amt0878829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01014126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0318739
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt189794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships and Other Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Community Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalSpentAmt01014126
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalSpentAmt01014126
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doulus Discovery Ministries, Inc. ia an association of agencies and individuals organized to focus on performing mission work, including but not limited to community services, development of educationsl programs for the under-priviledged and international team outreach. Doulos Discovery Ministeries, Inc. has no membership requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman or Treasurer of the Board of Directors reviews the Form 990 before signing and filing the informational tax return. If these individuals have any questions concerning the return they inquire of the accountant/tax preparer for the appropriate answer or explanation prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Doulos Discovery Ministries, Inc. maintains its finacial statements and records in either print or electronic format. As a result, depending on the request for information, the Organization is able to make its financial statements available to the general public. Requests are received and processed at the Organizations main office during normal business hours of operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380485
IRS990/TotalAssetsEOYAmt0221740
IRS990/TotalAssetsGrp/BOYAmt0380485
IRS990/TotalAssetsGrp/EOYAmt0221740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853653
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039723
IRS990/TotalLiabilitiesEOYAmt050162
IRS990/TotalLiabilitiesGrp/BOYAmt039723
IRS990/TotalLiabilitiesGrp/EOYAmt050162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014126
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010241
IRS990/TravelGrp/TotalAmt010241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ddsdr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings