Civic Intelligence

Doulos Discovery Ministries Inc

990 • Fiscal year 2018 • EIN 04-3691667

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

PO Box 3080Burnsville, MN 55337-8080

(612) 850-3210

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$239,243

Up $46,357 (+24%) from 2017

Net Assets

Up

$171,802

Up $33,321 (+24%) from 2017

Liabilities

Up

$67,441

Up $13,036 (+24%) from 2017

Revenue

Up

$962,275

Up $32,857 (+3.5%) from 2017

Expenses

Down

$928,954

Down $33,561 (-3.5%) from 2017

Net Income

Up

$33,321

Up $66,418 (+201%) from 2017

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

2018

Assets$239,243
Liabilities$67,441
Net Assets$171,802

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

2018

Revenue$962,275
Expenses$928,954
Net Income$33,321
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$962,275
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$131,419$132,309▲ $890
Cash and Non-Interest-Bearing Accounts$24,351$102,435▲ $78,084
Accounts Receivable$37,116$4,499▼ $32,617
Total Assets$192,886$239,243▲ $46,357
Liabilities
Accounts Payable and Accrued Expenses$54,405$67,441▲ $13,036
Total Liabilities$54,405$67,441▲ $13,036
Net Assets / Fund Balance
Unrestricted Net Assets$138,481$171,802▲ $33,321
Total Net Assets Fund Balance$138,481$171,802▲ $33,321
Total Liabilities and Net Assets / Fund Balance$192,886$239,243▲ $46,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PhelpsBoard Member - Executive DireFT$40,000$40,000

Board Members and Trustees

NameTitle
Eric EltonBoard Chair
Andrew SivertsenBoard Member
Christine GuyBoard Member
Fernando BalbuenaBoard Member
Karsten NelsonBoard Member
Michelle ThomenBoard Member
Miguel Angel MorelBoard Member
Nancy Lee GaucheBoard Member
Vanessa Hill RitthalerBoard Member
Mindy FullertonSecretary
Randal GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,027
Program Service Revenue
$0
Investment Income
$1,393
Other Revenue
$19,855
All Other Contributions
$941,027
Change in Net Assets
$33,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,275
Total Revenue per Audited Statements
$962,275
Total Revenue per Form 990
$962,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,502
Other Expenses$319,106
Grants and Similar Amounts Paid$262,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,463--$321,463
Foreign Grants$262,346--$262,346
Payroll Taxes$26,039--$26,039
Travel-$8,909-$8,909
Fees for Services Accounting-$5,824-$5,824
Office Expenses-$3,477-$3,477
Other Expenses$6,790$1,853-$1,853
Insurance-$1,111-$1,111
Information Technology-$823-$823
Total Functional Expenses$906,957$21,997$0$928,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,954
Total Expenses per Audited Statements$928,954
Total Expenses per Form 990$928,954
International Activity

International Summary

Employees
28
Spending
$906,957

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-28$906,957
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
PO BOX 3080, BURNSVILLE, MN 55337-8080

Signing Officer

Name
Randal Gatzke
Title
Treasurer
Phone
6128503210
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Elton
Formed
2003
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
28

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283196
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0325123
IRS990/PYOtherRevenueAmt023064
IRS990/PYRevenuesLessExpensesAmt0-33097
IRS990/PYSalariesCompEmpBnftPaidAmt0354196
IRS990/PYTotalExpensesAmt0962515
IRS990/PYTotalRevenueAmt0929418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04620360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt04620360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04620360
IRS990ScheduleA/TotalSupportAmt04746672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0928954
IRS990ScheduleD/RevenueSubtotalAmt0962275
IRS990ScheduleD/TotalExpensesPerForm990Amt0928954
IRS990ScheduleD/TotalRevenuePerForm990Amt0962275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0906957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0262346
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1102878
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/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalSpentAmt0906957
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOULOS DISCOVERY MINISTERIES IS ACTIVE AND DIRECTLY INVOLVED IN MONITORING THE ACTIVITIES OF THE DOULOS DISCOVERY SCHOOL LOCATED IN JARABACOA, DOMINICAN REPUBLIC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalSpentAmt0906957
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192886
IRS990/TotalAssetsEOYAmt0239243
IRS990/TotalAssetsGrp/BOYAmt0192886
IRS990/TotalAssetsGrp/EOYAmt0239243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941027
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054405
IRS990/TotalLiabilitiesEOYAmt067441
IRS990/TotalLiabilitiesGrp/BOYAmt054405
IRS990/TotalLiabilitiesGrp/EOYAmt067441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906957
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt01393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08909
IRS990/TravelGrp/TotalAmt08909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DDSDR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL GATZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128503210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOULOS DISCOVERY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUL
ReturnHeader/Filer/EIN0043691667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3080
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE

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