Civic Intelligence

Doulos International Inc

990 • Fiscal year 2015 • EIN 20-4054879

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization Profilewww.doulosinternational.org
PO Box 21553Waco, TX 76702

(254) 855-9512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,481

Up $430 (+6.1%) from 2014

Net Assets

Up

$7,481

Up $430 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$202,893

Down $124,763 (-38%) from 2014

Expenses

Down

$202,463

Down $230,459 (-53%) from 2014

Net Income

Up

$430

Up $105,696 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $1,141Net Assets 2010: $1,1412010Assets 2011: $2,459Net Assets 2011: $2,4592011Assets 2012: $105,203Net Assets 2012: $105,2032012Assets 2013: $112,317Liabilities 2013: $0Net Assets 2013: $112,3172013Assets 2014: $7,051Liabilities 2014: $0Net Assets 2014: $7,0512014Assets 2015: $7,481Liabilities 2015: $0Net Assets 2015: $7,4812015Assets 2016: $13,359Net Assets 2016: $13,3592016Assets 2017: $1,981Net Assets 2017: $1,9812017Assets 2018: $1,931Net Assets 2018: $1,9312018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,481
Liabilities$0
Net Assets$7,481
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $30,602Expenses 2010: $32,610Net Income 2010: -$2,0082010Revenue 2011: $30,570Expenses 2011: $29,252Net Income 2011: $1,3182011Revenue 2012: $172,408Expenses 2012: $69,664Net Income 2012: $102,7442012Revenue 2013: $239,459Expenses 2013: $232,345Net Income 2013: $7,1142013Revenue 2014: $327,656Expenses 2014: $432,922Net Income 2014: -$105,2662014Revenue 2015: $202,893Expenses 2015: $202,463Net Income 2015: $4302015Revenue 2016: $59,248Expenses 2016: $53,370Net Income 2016: $5,8782016Revenue 2017: $33,671Expenses 2017: $45,149Net Income 2017: -$11,4782017Revenue 2018: $4,690Expenses 2018: $4,740Net Income 2018: -$502018Revenue 2019: $4,249Expenses 2019: $6,180Net Income 2019: -$1,9312019

Highlighted filing

2015

Revenue$202,893
Expenses$202,463
Net Income$430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.0
Gross Receipts
$203,118
Mission and Program Overview

Mission

Develop international Christian charities and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,051$7,481▲ $430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,051$7,481▲ $430
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,051$7,481▲ $430
Total Net Assets Fund Balance$7,051$7,481▲ $430
Total Liabilities and Net Assets / Fund Balance$7,051$7,481▲ $430
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert BarkleyPresident
Doris FortsonDirector
Michael FortsonDirector
Sarah LockettDirector
Scott LockettDirector
Teena BatesDirector
Wesley PeytonDirector
Jonathan MizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,157
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$2,667
All Other Contributions
$200,157
Change in Net Assets
$430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,659
Other Expenses$4,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$197,659--$197,659
Other Expenses-$4,116-$4,116
Fees for Services Management-$438-$438
Fees for Services Accounting-$250-$250
Total Functional Expenses$197,659$4,804$0$202,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,892
Fundraising Direct Expenses$225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Treasurer and officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doulos International Inc
EIN
20-4054879
Phone
2548559512
Address
PO BOX 21553, WACO, TX 76702

Signing Officer

Name
Jonathan Mize
Title
Treasurer
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide support to mission in Tanzania”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030570
IRS990ScheduleA/Total509Grp/TotalAmt0965980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966528
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide support to mission in Tanzania
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07481
IRS990/TotalAssetsGrp/BOYAmt07051
IRS990/TotalAssetsGrp/EOYAmt07481
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IRS990/TotalContributionsAmt0200157
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197659
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IRS990/TotalOtherProgSrvcExpenseAmt08115
IRS990/TotalOtherProgSrvcGrantAmt08115
IRS990/TotalOtherProgSrvcRevenueAmt08115
IRS990/TotalProgramServiceExpensesAmt0197659
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07481
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07481
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.doulosinternational.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOULOS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUL
ReturnHeader/Filer/EIN0204054879
ReturnHeader/Filer/PhoneNum02548559512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21553
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Dethlefsen CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,481
Liabilities
$0
Net assets
$7,481
Revenue
$202,893
Expenses
$202,463
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.03$2.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.28$4.33$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.39$2.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.72$0.70$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.31$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.33$0.02