Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2630584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$172,530
Up $42,985 (+33%) from 2011
Net Assets
Up$101,808
Up $28,713 (+39%) from 2011
Liabilities
Up$70,722
Up $14,272 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$326,387
Down $63,833 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
In all of our development and reconciliation activities, our aim is to equip and empower individuals, families and communities for positive social and economic transformation through reproducible initiatives that prioritize local participation, resources and cultural strengths. Our overarching goal is to empower individuals, families and communities to break the cycle of poverty and misunderstanding. Two key ways we do this are through building hope (helping people see there is a way out), and building trust (ensuring support for those seeking a better future).
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTING A RANGE OF RURAL DEVELOPMENT PROJECTS IN THE GUIDIMAKHA REGION IN THE SOUTH OF THE COUNTRY. ONE PROJECT IN THE REGION FOCUSES ON AGRICULTURAL DEVELOPMENT, INCLUDING LOANS FOR APPROPRIATE TECHNOLOGY, AND WATER PROJECTS. A SECOND PROJECT FOCUSES ON NUTRITION AND HEALTH EDUCATION. IN 2012, THE AGRICULTURAL DEVELOPMENT PROJECT PROVIDED 117 PLOWS, 1,500 METERS OF FENCING AND 11,750 METERS OF BARBED WIRE TO LOCAL FARMERS. IT ALSO FINANCED THE INSTALLATION OF AN IRRIGATION PUMP FOR ONE COMMUNITY. IN ADDITION THE PROJECT PROVIDED MICRO-LOANS TO 14 COMMUNITIES, PRIMARILY TO SUPPORT THE CREATION OF COMMUNITY SHOPS WHICH ALLOW LOCAL FAMILIES TO BUY BASIC STAPLES AT A LOWER THAN NORMAL PRICE. APPROXIMATELY 2,500 ADULTS AND CHILDREN DIRECTLY BENEFITTED FROM THE PROJECT ACTIVITIES IN 2012. THE HEALTH AND NUTRITION PROJECT IN GUIDIMAKHA FOCUSES ON PROVIDING BASIC HEALTH SERVICES AND TRAINING TO FAMILIES IN THE REGION, INCLUDING BLOOD PRESSURE MONITORING AND COUNSELING ABOUT A HEALTHY DIET, WOUND CARE AND FIRST AID TRAINING, NUTRITIONAL TRAINING, AND DENTAL CARE. THE PROJECT SERVED APPROXIMATELY 2,000 INDIVIDUALS IN 2012. CONTINUING TO DEVELOP A 13 HECTARE ORCHARD IN THE GORGOL REGION, IN PARTNERSHIP WITH THE U.S. BUSINESS JUST NEEM. THE ORCHARD IS PLANTED WITH NEEM TREES AND MANGO TREES, AS WELL AS SOME SEASONAL FRUITS AND VEGETABLES TO SERVE AS AN INCOME-GENERATING PROJECT FOR THE LOCAL COMMUNITY. IN 2012 WE SPONSORED THE CREATION OF A LOCALLY-REGISTERED BUSINESS IN MAURITANIA THAT WILL CONTINUE TO EXPAND AND MANAGE THIS PROJECT. |
| IRS990/Activity2/Expense | 0 | 53635 |
| IRS990/ActivityOrMissionDescription | 0 | OUR NGO MISSION IS TO FACILITATE TRANSFORMATION AND PROMOTE RECONCILIATION THROUGHOUT THE COMMUNITIES OF MAURITANIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 795 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ONALASKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 546500795 |
| IRS990/AllOtherContributions | 0 | 352914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3497 |
| IRS990/AllOtherExpenses/Total | 0 | 12040 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 76504 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137427 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21363 |
| IRS990/ConferencesMeetings/Total | 0 | 21363 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 364348 |
| IRS990/CostOfGoodsSold | 0 | 18064 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 381 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1160 |
| IRS990/DepreciationDepletion/Total | 0 | 1541 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ONGOING SUPPORT FOR SEVEN COMMUNITY DEVELOPMENT CENTERS IN THE ARAFAT, EL MINA, AND TEYARETT DISTRICTS OF NOUAKCHOTT. THROUGH THESE CENTERS DOULOS PROVIDED SUPPORT FOR 65 WOMEN'S SELF-HELP GROUPS, INCLUDING PROVIDING TRAINING IN FINANCIAL MANAGEMENT, PARENTING, AND COMMUNITY DEVELOPMENT. IN THE ARAFAT NEIGHBORHOOD, DOULOS ALSO OFFERED A TRAINING PROGRAM FOR 20 COMMUNITY HEALTH VOLUNTEERS. IN ARAFAT AND EL MINA, DOULOS SUPPORTED AND SUPERVISED 6 COMMUNITY KINDERGARTENS SERVING 130 PRESCHOOL STUDENTS, AND SPONSORED TWO TRAINING WORKSHOPS FOR 12 KINDERGARTEN TEACHERS AND TEACHERS AIDES. APPROXIMATELY 2,000 LOCAL FAMILIES HAVE PARTICIPATED IN SOME WAY IN THE ACTIVITIES OF THE COMMUNITY DEVELOPMENT CENTERS. EXPANSION OF OUR BUSINESS DEVELOPMENT TRAINING PROGRAM TO HELP LOCAL ENTREPRENEURS LAUNCH AND MANAGE SMALL BUSINESS. IN 2012 WE PROVIDED INTENSIVE TRAINING TO 41 LOCAL ENTREPRENEURS, AND ONGOING COACHING OF 26 PREVIOUSLY-TRAINED ENTREPRENEURS, AS WELL AS TRAINING 5 LOCAL TRAINERS TO RUN THE BUSINESS TRAINING COURSES IN THE FUTURE. CONTINUED MANAGEMENT OF TWO CENTERS TO SUPPORT TALIBE BOYS (KORANIC STUDENTS SENT TO BEG ON THE STREETS) IN THE NEIGHBORHOODS OF SEBKHA AND TEYARETT IN NOUAKCHOTT. THE CENTERS PROVIDE REGULAR HOT MEALS, LITERACY TRAINING, VOCATIONAL TRAINING, AND OPPORTUNITIES FOR RECREATION AND SPORTS TO APPROXIMATELY 100 OF THE TALIBE BOYS IN NOUAKCHOTT. IN ADDITION, THE PROGRAM PROVIDES SCHOOL SCHOLARSHIPS TO 25 OF THE OLDER BOYS. IN SEPTEMBER 2012, THE TALIBE CENTER IN SEBKHA HOSTED A SPECIAL EVENT, A TWO DAY TRAINING WORKSHOP ON PERSONAL TRANSFORMATION AND COMMUNITY DEVELOPMENT, ATTENDED BY 20 OF THE OLDEST TALIBE BOYS. RUNNING A NUTRITIONAL REHABILITATION PROGRAM IN THE SA'ADA NEIGHBORHOOD OF NOUAKCHOTT, A VERY POOR AREA OF THE CITY WITH A POPULATION OF ABOUT 24,000 FAMILIES. IN 2012, THIS PROGRAM PROVIDED NUTRITIONAL TRAINING AND MEDICAL SUPPORT TO APPROXIMATELY 200 FAMILIES WITH MALNOURISHED CHILDREN. IN ADDITION, THE PROGRAM OFFERED A TRAINING PROGRAM IN NUTRITION AND COMMUNITY DEVELOPMENT TO 15 COMMUNITY HEALTH VOLUNTEERS IN OCTOBER 2012. THESE VOLUNTEERS CONDUCTED HOME VISITS TO 105 FAMILIES IN THE NEIGHBORHOOD TO OFFER BASIC NUTRITIONAL TEACHING AND TRAINING REGARDING THE IMPORTANCE OF GOOD HYGIENE IN PREVENTING DISEASE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5743 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4022 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 246160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5846 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5846 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5297 |
| IRS990/FeesForServicesLegal/Total | 0 | 5297 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY SUE BREWSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH JASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH CUMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE CUMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERSCHEL ROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER BODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BYRON KLAUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 373461 |
| IRS990/GrossSalesOfInventory | 0 | 20478 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18182 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 120848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1516 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR NGO MISSION IS TO FACILITATE TRANSFORMATION AND PROMOTE RECONCILIATION THROUGHOUT THE COMMUNITIES OF MAURITANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | MR |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KONKOL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73095 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101808 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2414 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2414 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36195 |
| IRS990/Occupancy/Total | 0 | 36195 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64092 |
| IRS990/OfficeExpenses/Total | 0 | 65685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 228987 |
| IRS990/OtherExpensesCurrentYear | 0 | 183759 |
| IRS990/OtherExpenses/Description | 0 | ASSESSMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 35 |
| IRS990/OtherExpenses/Total | 0 | 35 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8000 |
| IRS990/OtherRevenueCurrentYear | 0 | 2414 |
| IRS990/OtherRevenuePriorYear | 0 | 4978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4337 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6903 |
| IRS990/PayrollTaxes/Total | 0 | 7132 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17603 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14164 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2579 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -297 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29010 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 29010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20759 |
| IRS990/SalariesEtcCurrentYear | 0 | 142628 |
| IRS990/SalariesEtcPriorYear | 0 | 161233 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 352914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 364348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 419486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 303507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 630912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2071167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 92847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1621 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7163 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7163 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2164014 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 373392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 391547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 437327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 321751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 639997 |
| IRS990ScheduleA/Total509/Total | 0 | 2164014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 373461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 391682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 444620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 321804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 641231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2172798 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 393482 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 393482 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120848 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 411843 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 326387 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DOULOS COMMUNITY SERVES AS A FISCAL AGENT FOR CERTAIN OTHER ORGANIZATIONS WORKING IN MAURITANIA. FUNDS ARE SENT TO DOULOS COMMUNITY'S OFFICE IN NOUAKCHOTT AND THEN DISTRIBUTED TO THESE ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -18,064. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 18,064. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LossesReported | 0 | 297 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18064 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -18064 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 393482 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -18064 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 373461 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 326387 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 355397 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 738230 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 766943 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 25 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | COMMUNITY DEVELOPMENT ACTIVITIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 299795 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 299795 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 25 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 3 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 299795 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 25 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 3 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MICHELE CUMMING AND JOSEPH CUMMING HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCES AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING BODY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS AS THEY ARISE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR AND OTHER KEY EXPATRIATE STAFF ARE COMPENSATED BY EXTERNAL ORGANIZATIONS AND PROVIDE THEIR TIME TO THE ORGANIZATION FREE-OF-CHARGE. THE COMPENSATION LEVELS FOR NATIONAL EMPLOYEES ARE DETERMINED ACCORDING TO A REVIEW OF LOCAL MARKET RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOREIGN CURRENCY TRANSLATION LOSS -297. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1743 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8686 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 795 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ONALASKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 546500795 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID KONKOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082329663 |
| IRS990/TotalAssets/BOY | 0 | 129545 |
| IRS990/TotalAssetsBOY | 0 | 129545 |
| IRS990/TotalAssets/EOY | 0 | 172530 |
| IRS990/TotalAssetsEOY | 0 | 172530 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 352914 |
| IRS990/TotalExpensesCurrentYear | 0 | 326387 |
| IRS990/TotalExpensesPriorYear | 0 | 390220 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26592 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 299795 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 326387 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56450 |
| IRS990/TotalLiabilitiesBOY | 0 | 56450 |
| IRS990/TotalLiabilities/EOY | 0 | 70722 |
| IRS990/TotalLiabilitiesEOY | 0 | 70722 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 129545 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 172530 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73095 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101808 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.