Civic Intelligence

Doxology Inc.

990 • Fiscal year 2018 • EIN 20-5095486

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileDOXOLOGY.US
3415 Tall Oaks DriveBrookfield, WI 53045

(262) 253-1888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$135,873

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$605,386

Up $112,234 (+23%) from 2017

Net Assets

Up

$531,120

Up $96,525 (+22%) from 2017

Liabilities

Up

$74,266

Up $15,709 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$524,889

Up $37,758 (+7.8%) from 2017

Expenses

Down

$428,364

Down $58,647 (-12%) from 2017

Net Income

Up

$96,525

Up $96,405 (+80338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $482,677Liabilities 2011: $0Net Assets 2011: $482,6772011Assets 2012: $413,558Liabilities 2012: $0Net Assets 2012: $413,5582012Assets 2013: $366,832Liabilities 2013: $0Net Assets 2013: $366,8322013Assets 2014: $374,778Liabilities 2014: $40,741Net Assets 2014: $334,0372014Assets 2015: $492,606Liabilities 2015: $62,081Net Assets 2015: $430,5252015Assets 2016: $491,521Liabilities 2016: $57,046Net Assets 2016: $434,4752016Assets 2017: $493,152Liabilities 2017: $58,557Net Assets 2017: $434,5952017Assets 2018: $605,386Liabilities 2018: $74,266Net Assets 2018: $531,1202018Assets 2019: $638,075Liabilities 2019: $82,462Net Assets 2019: $555,6132019Assets 2020: $842,788Liabilities 2020: $126,181Net Assets 2020: $716,6072020Assets 2021: $931,545Liabilities 2021: $85,877Net Assets 2021: $845,6682021Assets 2022: $1,276,005Liabilities 2022: $78,979Net Assets 2022: $1,197,0262022Assets 2023: $1,260,360Liabilities 2023: $82,581Net Assets 2023: $1,177,7792023Assets 2024: $1,062,773Liabilities 2024: $93,183Net Assets 2024: $969,5902024

Highlighted filing

2018

Assets$605,386
Liabilities$74,266
Net Assets$531,120
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,152Expenses 2011: $213,940Net Income 2011: $247,2122011Expenses 2012: $348,6562012Revenue 2013: $366,822Expenses 2013: $413,548Net Income 2013: -$46,7262013Revenue 2014: $381,661Expenses 2014: $401,923Net Income 2014: -$20,2622014Revenue 2015: $535,423Expenses 2015: $438,935Net Income 2015: $96,4882015Revenue 2016: $489,037Expenses 2016: $485,087Net Income 2016: $3,9502016Revenue 2017: $487,131Expenses 2017: $487,011Net Income 2017: $1202017Revenue 2018: $524,889Expenses 2018: $428,364Net Income 2018: $96,5252018Revenue 2019: $450,669Expenses 2019: $426,176Net Income 2019: $24,4932019Revenue 2020: $556,292Expenses 2020: $395,297Net Income 2020: $160,9952020Revenue 2021: $778,522Expenses 2021: $649,461Net Income 2021: $129,0612021Revenue 2022: $1,070,007Expenses 2022: $718,651Net Income 2022: $351,3562022Revenue 2023: $588,085Expenses 2023: $607,332Net Income 2023: -$19,2472023Revenue 2024: $367,738Expenses 2024: $575,927Net Income 2024: -$208,1892024

Highlighted filing

2018

Revenue$524,889
Expenses$428,364
Net Income$96,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$524,889
Mission and Program Overview

Mission

To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.

Provide training, mentoring and consultation services for lutheran pastors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,210$388,051▲ $7,841
Accounts Receivable$98,307$200,544▲ $102,237
Prepaid Expenses and Deferred Charges$11,076$14,802▲ $3,726
Land, Buildings, and Equipment, Net$3,559$1,989▼ $1,570
Total Assets$493,152$605,386▲ $112,234
Liabilities
Deferred Revenue$54,980$68,525▲ $13,545
Accounts Payable and Accrued Expenses$3,577$5,741▲ $2,164
Total Liabilities$58,557$74,266▲ $15,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,255$293,520▲ $183,265
Unrestricted Net Assets$324,340$237,600▼ $86,740
Total Net Assets Fund Balance$434,595$531,120▲ $96,525
Total Liabilities and Net Assets / Fund Balance$493,152$605,386▲ $112,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,989$18,008$19,997
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Beverly K YahnkeDirectorFT$135,873$135,873
Rev Harold L SenkbeilDirectorFT$66,636$66,636

Board Members and Trustees

NameTitle
Dr Harald G TomeschChairman
Mr Rob HipkeDirector
Pamela NielsenDirector
Rev David FlemingDirector
Rev Eric SkovgaardDirector
Drjames W BurhopSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$426,497
Program Service Revenue
$97,194
Investment Income
$1,198
Other Revenue
$0
All Other Contributions
$426,497
Change in Net Assets
$96,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,889
Total Revenue per Form 990
$524,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,839
Other Expenses$122,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,275$17,598-$135,873
Other Salaries and Wages$108,621$10,836-$119,457
Travel$79,690--$79,690
Other Employee Benefits$33,791$5,028-$38,819
Advertising$12,759--$12,759
Payroll Taxes$10,176$1,514-$11,690
Fees for Services Accounting$9,739$1,449-$11,188
Depreciation Depletion$1,367$203-$1,570
Other Expenses$1,532$676-$1,532
All Other Expenses$1,482--$1,482
Insurance$1,368--$1,368
Total Functional Expenses$391,060$37,304$0$428,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,364
Total Expenses per Audited Statements$428,364
Total Expenses per Form 990$428,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 to the board of directors prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which requires employees and directors to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization has written into its bylaws the process for determination and approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has a written conflict of interest policy which requires employees and directors to disclose annually interest that could give rise to conflicts.”

Filing and Contact Details

Filer

Filer Name
Doxology Inc
EIN
20-5095486
Phone
2622531888
Address
3415 TALL OAKS DRIVE, BROOKFIELD, WI 53045

Signing Officer

Name
Beverly Yahnke
Title
Director
Phone
2622531888
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beverly K Yahnke
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DRIVE SUITE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
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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/SubstantialContributorsTotAmt0566628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880410
IRS990ScheduleA/TotalSupportAmt01884696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019997
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989
IRS990ScheduleD/TotalExpensesPerForm990Amt0428364
IRS990ScheduleD/TotalRevenuePerForm990Amt0524889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN INTO ITS BYLAWS THE PROCESS FOR DETERMINATION AND APPROVAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0293520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493152
IRS990/TotalAssetsEOYAmt0605386
IRS990/TotalAssetsGrp/BOYAmt0493152
IRS990/TotalAssetsGrp/EOYAmt0605386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426497
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058557
IRS990/TotalLiabilitiesEOYAmt074266
IRS990/TotalLiabilitiesGrp/BOYAmt058557
IRS990/TotalLiabilitiesGrp/EOYAmt074266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391060
IRS990/TotalProgramServiceRevenueAmt097194
IRS990/TotalReportableCompFromOrgAmt0202509
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt079690
IRS990/TravelGrp/TotalAmt079690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 TALL OAKS DRIVE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DOXOLOGY.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY YAHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622531888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOXOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0DOXO
ReturnHeader/Filer/EIN0205095486
ReturnHeader/Filer/PhoneNum02622531888
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 TALL OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095FD3CD324D7C6C558223E34BD2EF05BB0413D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052C72375E9A6F9A2B9013841777EAF3BC327C0D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SENGER
ReturnHeader/ReturnTs02019-09-23T10:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,386
Liabilities
$74,266
Net assets
$531,120
Revenue
$524,889
Expenses
$428,364
Net income
$96,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$0.37$0.58$0.21
2023Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.59$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.07$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$0.78$0.65$0.13
2020Summary only. Only limited summary data is available for this year.$0.84$0.13$0.72$0.56$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$0.52$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.54$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.35
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.21$0.25
Peer Organizations

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