Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$243,275
Up $56,729 (+30%) from 2013
Net Assets
Up$220,658
Up $55,046 (+33%) from 2013
Liabilities
Up$22,617
Up $1,683 (+8.0%) from 2013
Revenue
Up$385,779
Up $128,579 (+50%) from 2013
Expenses
Up$330,733
Up $68,229 (+26%) from 2013
Net Income
Up$55,046
Up $60,350 (+1138%) from 2013
The Organization exists to see the Church in every People Group and the Bible in Every Language. The Organization catalyzes and equips church networks so that they are empowered and successful in reaching the least reached.
Provide consulting, management, and support services for Christian organizations and ministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,777 | $159,164 | ▲ $29,387 |
| Savings and Temporary Cash Investments | $31,672 | $58,988 | ▲ $27,316 |
| Land, Buildings, and Equipment, Net | $18,363 | $19,619 | ▲ $1,256 |
| Prepaid Expenses and Deferred Charges | - | $2,888 | - |
| Accounts Receivable | $6,734 | $2,616 | ▼ $4,118 |
| Total Assets | $186,546 | $243,275 | ▲ $56,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,934 | $22,617 | ▲ $1,683 |
| Total Liabilities | $20,934 | $22,617 | ▲ $1,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,622 | $152,440 | ▼ $1,182 |
| Temporarily Rstr Net Assets | $11,990 | $68,218 | ▲ $56,228 |
| Total Net Assets Fund Balance | $165,612 | $220,658 | ▲ $55,046 |
| Total Liabilities and Net Assets / Fund Balance | $186,546 | $243,275 | ▲ $56,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,891 | $15,846 | $33,737 |
| Leasehold Improvements | $1,728 | $192 | $1,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Erickson | President & Board Chair | FT | $51,600 | $10,200 | $61,800 |
| Timothy Jore | Executive Director | FT | $47,220 | $7,265 | $54,485 |
| Name | Title |
|---|---|
| Paul Fifield | Vice-President |
| Aaron Erickson | Director |
| Joseph Coco | Director |
| Richard Haun | Secretary |
| Stanley Pine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,885 |
| Other Expenses | $119,848 |
| Total Fundraising Expense | $20,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,051 | $33,320 | $1,415 | $114,786 |
| Other Salaries and Wages | $51,400 | $2,772 | $2,912 | $57,084 |
| Travel | $30,676 | $9,731 | $3,996 | $44,403 |
| Comp Disqual Persons | $19,200 | - | $4,800 | $24,000 |
| Information Technology | $10,070 | $5,203 | $1,511 | $16,784 |
| Office Expenses | $13,015 | $1,235 | $1,952 | $16,202 |
| Payroll Taxes | $8,050 | $4,159 | $1,208 | $13,417 |
| Occupancy | $6,043 | $3,122 | $906 | $10,071 |
| Depreciation Depletion | $4,729 | $2,443 | $709 | $7,881 |
| Fees for Services Accounting | - | $5,490 | - | $5,490 |
| Advertising | $2,721 | $1,406 | $408 | $4,535 |
| Conferences and Meetings | $1,631 | $843 | $245 | $2,719 |
| Fees for Services Legal | $1,400 | $723 | $210 | $2,333 |
| Insurance | $1,336 | $690 | $200 | $2,226 |
| Other Employee Benefits | $1,417 | - | $181 | $1,598 |
| Other Expenses | $363 | $179 | $54 | $596 |
| Total Functional Expenses | $238,710 | $71,316 | $20,707 | $330,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce Erickson | Family member of Aaron Erickson, Board Member and Timothy Jore, ED | Employee compensation and benefits | No | $61,800 |
| Timothy Jore | Family member of Bruce Erickson, President | Employee compensation & benefits | No | $54,485 |
| Ben Jore | Family member of Timothy Jore, Executive Director | Employee compensation | No | $24,000 |
“President Bruce Erickson, Director Aaron Erickson, and Executive Director Timothy Jore have a family relationship.”
“Form 990 was prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 was then reviewed by the organization's board of directors prior to filing.”
“The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.”
“In determining compensation and benefits to provide to the President and Executive Director, comparability data is referenced including compensation paid by similar organizations to similar positions. The results are presented at the annual board meeting by the three member compensation committee. A final decision is then made by all independent members of the board. All deliberations and decisions are documented in the meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“DSM also does significant research into Intellectual Property matters to enable clear and direct creation of content. It also speaks into the global church with tools that help others understand the nature and possibilities of sharing content with others.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, DSM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. DSM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2616 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide consulting, management, and support services for Christian organizations and ministries. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4535 |
| IRS990/AllOtherContributionsAmt | 0 | 385688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bruce Erickson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192741402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 19229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114786 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4800 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 119848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210885 |
| IRS990/CYTotalExpensesAmt | 0 | 330733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7881 |
| IRS990/Desc | 0 | Distant Shores Media creates open licensed content for the global church and it's activities reflect that focus. The open Bible stories program is carried out under its unfoldingWord platform. This is a DSM created Bible story book that is currently being translated in hundreds of languages, using DSM's door43.org website tools. The program is being run in cooperation with Wycliffe Associates. DSM has begun a modern English derivative of the ASV Bible that is open licensed, allowing it to be used as a source text into other languages. The open licensed text can then be included in any Bible study tools that are distributed. See Schedule O for continuation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5490 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Fifield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stanley Pine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Haun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Coco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy Jore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1511 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16784 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35657 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Distant Shores Media provides consulting, management, and support services for Christian organizations, ministries, and missions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/Desc | 0 | Open Bible Stories Proj |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2888 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Erickson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc. Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 111400 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151104 |
| IRS990/PYTotalExpensesAmt | 0 | 262504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 811207 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 345240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1156591 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33737 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, DSM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. DSM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19619 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bruce Erickson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ben Jore |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Timothy Jore |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Aaron Erickson, Board Member and Timothy Jore, ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Timothy Jore, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family member of Bruce Erickson, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 54485 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee compensation and benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employee compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Employee compensation & benefits |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DSM also does significant research into Intellectual Property matters to enable clear and direct creation of content. It also speaks into the global church with tools that help others understand the nature and possibilities of sharing content with others. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | President Bruce Erickson, Director Aaron Erickson, and Executive Director Timothy Jore have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 was prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 was then reviewed by the organization's board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In determining compensation and benefits to provide to the President and Executive Director, comparability data is referenced including compensation paid by similar organizations to similar positions. The results are presented at the annual board meeting by the three member compensation committee. A final decision is then made by all independent members of the board. All deliberations and decisions are documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Pt. III, Line 4a, Program service description: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11990 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68218 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 243275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 385688 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220658 |
| IRS990/TotalOtherCompensationAmt | 0 | 17465 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3996 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30676 |
| IRS990/TravelGrp/TotalAmt | 0 | 44403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 19229 |
| IRS990/USAddress/CityNm | 0 | Minneapolis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.distantshoresmedia.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.