Civic Intelligence

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990EZ • Fiscal year 2016 • EIN 14-1888977

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

PO Box 901102Sandy, UT 84090

(406) 270-2702

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,928

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$76,796

Down $41,033 (-35%) from 2015

Net Assets

Down

$65,405

Down $43,152 (-40%) from 2015

Liabilities

Up

$11,391

Up $2,119 (+23%) from 2015

Revenue

Down

$80,080

Down $66,241 (-45%) from 2015

Expenses

Down

$124,417

Down $134,005 (-52%) from 2015

Net Income

Up

-$44,337

Up $67,764 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,787Liabilities 2010: $9,0882010Assets 2011: $96,507Liabilities 2011: $8,648Net Assets 2011: $87,8592011Assets 2012: $184,461Liabilities 2012: $13,545Net Assets 2012: $170,9162012Assets 2013: $186,546Liabilities 2013: $20,934Net Assets 2013: $165,6122013Assets 2014: $243,275Liabilities 2014: $22,617Net Assets 2014: $220,6582014Assets 2015: $117,829Liabilities 2015: $9,272Net Assets 2015: $108,5572015Assets 2016: $76,796Liabilities 2016: $11,391Net Assets 2016: $65,4052016Assets 2017: $225,955Liabilities 2017: $6,055Net Assets 2017: $219,9002017Assets 2018: $315,630Liabilities 2018: $139,789Net Assets 2018: $175,8412018Assets 2019: $774,107Liabilities 2019: $232,435Net Assets 2019: $541,6722019Assets 2020: $1,688,668Liabilities 2020: $306,028Net Assets 2020: $1,382,6402020Assets 2021: $1,675,251Liabilities 2021: $434,147Net Assets 2021: $1,241,1042021Assets 2022: $3,137,314Liabilities 2022: $1,849,847Net Assets 2022: $1,287,4672022Assets 2023: $2,970,780Liabilities 2023: $1,530,644Net Assets 2023: $1,440,1362023Assets 2024: $3,524,553Liabilities 2024: $1,240,004Net Assets 2024: $2,284,5492024

Highlighted filing

2016

Assets$76,796
Liabilities$11,391
Net Assets$65,405

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $90,937Expenses 2010: $69,972Net Income 2010: $20,9652010Revenue 2011: $164,073Expenses 2011: $102,913Net Income 2011: $61,1602011Expenses 2012: $172,0012012Revenue 2013: $257,200Expenses 2013: $262,504Net Income 2013: -$5,3042013Revenue 2014: $385,779Expenses 2014: $330,733Net Income 2014: $55,0462014Revenue 2015: $146,321Expenses 2015: $258,422Net Income 2015: -$112,1012015Revenue 2016: $80,080Expenses 2016: $124,417Net Income 2016: -$44,3372016Revenue 2017: $1,304,432Expenses 2017: $1,149,938Net Income 2017: $154,4942017Revenue 2018: $3,309,002Expenses 2018: $3,353,061Net Income 2018: -$44,0592018Revenue 2019: $4,239,007Expenses 2019: $3,873,176Net Income 2019: $365,8312019Revenue 2020: $5,268,126Expenses 2020: $4,427,158Net Income 2020: $840,9682020Revenue 2021: $5,928,855Expenses 2021: $6,070,391Net Income 2021: -$141,5362021Revenue 2022: $9,854,171Expenses 2022: $9,630,083Net Income 2022: $224,0882022Revenue 2023: $10,976,427Expenses 2023: $10,823,758Net Income 2023: $152,6692023Revenue 2024: $10,663,044Expenses 2024: $9,818,631Net Income 2024: $844,4132024

Highlighted filing

2016

Revenue$80,080
Expenses$124,417
Net Income-$44,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$85,647
Mission and Program Overview

Mission

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.

Dsm is a world missions organization focused on equipping christians in every people group to be disciples of jesus christ. This is accomplished through the use of technology to help create, translate, and distribute open discipleship resources in any language.

Program Services

DescriptionGrantsExpenses
DISTANT SHORES MEDIA CREATES OPEN LICENSED CONTENT FOR THE GLOBAL CHURCH AND ITS ACTIVITIES REFLECT THAT FOCUS. THE OPEN BIBLE STORIES PROGRAM IS CARRIED OUT UNDER ITS UNFOLDING WORD 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.$1,250$104,022
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.--
DSM ALSO DOES SIGNIFICENT 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ERICKSONPresident &FT$73,928-$73,928
PAUL FIFIELDVice Preside-$0--
STANLEY PINETreasurer-$0--
RICHARD HAUNSecretary-$0--
AARON ERICKSONDiriector-$0--
JOSEPH COCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Distant Shores Media
EIN
14-1888977
Phone
4062702702
Address
PO BOX 901102, SANDY, UT 84090

Signing Officer

Name
Bruce Erickson
Title
President & Chairman
Phone
4062702702
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,639 office expense 1,058 information technology 3,738 travel expense 6,893 conferences and meetings 759 insurance expense 2,061 bank fees 130 training 1,166 meals & entertainment 115 relocation expense 1,000 telephone 1,884 non-investment depreciation 5,893 total 27,336

Form 990-ez, Part I, Line 20

Book/tax gain loss -4,305 book / tax depreciation difference 5,490

Form 990-ez, Part II, Line 24

Prepaid expenses 2,769 0 macbook air - erickson 0 1,813 less accumulated depreciation 0 1,813 total 2,769 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,424 3,543 accrued expenses 7,848 7,848

Form 990-ez, Part III

Dsm is a world missions organization focused on equipping christians in every people group to be disciples of jesus christ. This is accomplished through the use of technology to help create, translate, and distribute open discipleship resources in any language.

Form 990-ez, Part III, Line 28

Distant shores media creates open licensed content for the global church and its activities reflect that focus. The open bible stories program is carried out under its unfolding word 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.

Form 990-ez, Part III, Line 29

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.

Form 990-ez, Part III, Line 30

Dsm also does significent 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.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,639 OFFICE EXPENSE 1,058 INFORMATION TECHNOLOGY 3,738 TRAVEL EXPENSE 6,893 CONFERENCES AND MEETINGS 759 INSURANCE EXPENSE 2,061 BANK FEES 130 TRAINING 1,166 MEALS & ENTERTAINMENT 115 RELOCATION EXPENSE 1,000 TELEPHONE 1,884 NON-INVESTMENT DEPRECIATION 5,893 TOTAL 27,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX GAIN LOSS -4,305 BOOK / TAX DEPRECIATION DIFFERENCE 5,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 2,769 0 MACBOOK AIR - ERICKSON 0 1,813 LESS ACCUMULATED DEPRECIATION 0 1,813 TOTAL 2,769 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,424 3,543 ACCRUED EXPENSES 7,848 7,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DSM IS A WORLD MISSIONS ORGANIZATION FOCUSED ON EQUIPPING CHRISTIANS IN EVERY PEOPLE GROUP TO BE DISCIPLES OF JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH THE USE OF TECHNOLOGY TO HELP CREATE, TRANSLATE, AND DISTRIBUTE OPEN DISCIPLESHIP RESOURCES IN ANY LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTANT SHORES MEDIA CREATES OPEN LICENSED CONTENT FOR THE GLOBAL CHURCH AND ITS ACTIVITIES REFLECT THAT FOCUS. THE OPEN BIBLE STORIES PROGRAM IS CARRIED OUT UNDER ITS UNFOLDING WORD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DSM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DSM ALSO DOES SIGNIFICENT 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 SOUTH CREEK ROAD SUITE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02017-07-17T16:13:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.24$2.28$10.7$9.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.53$1.44$11.0$10.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.85$1.29$9.85$9.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.24$5.93$6.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.27$4.43$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$4.24$3.87$0.37
2018Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$3.31$3.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.30$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.16$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.09$0.07$0.02