Civic Intelligence

Doxology Inc.

990 • Fiscal year 2021 • EIN 20-5095486

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$170,204

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$931,545

Up $88,757 (+11%) from 2020

Net Assets

Up

$845,668

Up $129,061 (+18%) from 2020

Liabilities

Down

$85,877

Down $40,304 (-32%) from 2020

Revenue

Up

$778,522

Up $222,230 (+40%) from 2020

Expenses

Up

$649,461

Up $254,164 (+64%) from 2020

Net Income

Down

$129,061

Down $31,934 (-20%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$931,545
Liabilities$85,877
Net Assets$845,668

Operations Trend

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

2021

Revenue$778,522
Expenses$649,461
Net Income$129,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$778,522
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$689,457$721,075▲ $31,618
Accounts Receivable$127,155$177,742▲ $50,587
Prepaid Expenses and Deferred Charges$26,176$28,378▲ $2,202
Land, Buildings, and Equipment, Net$0$4,350▲ $4,350
Total Assets$842,788$931,545▲ $88,757
Liabilities
Deferred Revenue$79,413$77,509▼ $1,904
Unsecured Notes Loans Payable$28,242$0▼ $28,242
Accounts Payable and Accrued Expenses$18,526$8,368▼ $10,158
Total Liabilities$126,181$85,877▼ $40,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,941$465,104▲ $169,163
Net Assets With Donor Restrictions$420,666$380,564▼ $40,102
Total Net Assets Fund Balance$716,607$845,668▲ $129,061
Total Liabilities and Net Assets / Fund Balance$842,788$931,545▲ $88,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,350$21,447$25,797
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Beverly K YahnkeDirector$170,204$170,204

Board Members and Trustees

NameTitle
Pamela NielsenPresident
Mr Rob HipkeDirector
Rev David FlemingDirector
Rev Eric SkovgaardDirector
Dr James W BurhopSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$634,266
Program Service Revenue
$143,888
Investment Income
$368
Other Revenue
$0
All Other Contributions
$634,266
Change in Net Assets
$129,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,522
Total Revenue per Form 990
$778,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,542
Other Expenses$265,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$228,734--$228,734
Other Salaries and Wages$161,102$9,829-$170,931
Current Officers, Directors, Trustees, and Key Employees$148,077$22,159-$170,236
Other Employee Benefits$25,541$3,822-$29,363
Fees for Services Accounting$11,440$1,713-$13,153
Payroll Taxes$11,318$1,694-$13,012
Information Technology$4,066--$4,066
Office Expenses$3,373--$3,373
Advertising-$1,987-$1,987
Depreciation Depletion$1,261$189-$1,450
Insurance$1,014--$1,014
Other Expenses$344$1,536-$344
Total Functional Expenses$606,532$42,929$0$649,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,461
Total Expenses per Audited Statements$649,461
Total Expenses per Form 990$649,461
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 makes documents available upon request.

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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beverly K Yahnke
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649461
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350
IRS990ScheduleD/TotalExpensesPerForm990Amt0649461
IRS990ScheduleD/TotalRevenuePerForm990Amt0778522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649461
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BEVERLY K YAHNKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MAKES DOCUMENTS AVAILABLE UPON REQUEST.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842788
IRS990/TotalAssetsEOYAmt0931545
IRS990/TotalAssetsGrp/BOYAmt0842788
IRS990/TotalAssetsGrp/EOYAmt0931545
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0634266
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126181
IRS990/TotalLiabilitiesEOYAmt085877
IRS990/TotalLiabilitiesGrp/BOYAmt0126181
IRS990/TotalLiabilitiesGrp/EOYAmt085877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606532
IRS990/TotalProgramServiceRevenueAmt0143888
IRS990/TotalReportableCompFromOrgAmt0170204
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0228734
IRS990/TravelGrp/TotalAmt0228734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028242
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 TALL OAKS DRIVE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DOXOLOGY.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY YAHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622531888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SENGER

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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