Civic Intelligence

Doulos Community Inc.

990 • Fiscal year 2012 • EIN 22-2630584

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 79554650-0795
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $163,104Liabilities 2010: $69,250Net Assets 2010: $93,8542010Assets 2011: $129,545Liabilities 2011: $56,450Net Assets 2011: $73,0952011Assets 2012: $172,530Liabilities 2012: $70,722Net Assets 2012: $101,8082012Assets 2013: $330,062Liabilities 2013: $78,285Net Assets 2013: $251,7772013Assets 2014: $319,155Liabilities 2014: $60,858Net Assets 2014: $258,2972014Assets 2015: $232,928Liabilities 2015: $48,268Net Assets 2015: $184,6602015Assets 2016: $93,200Liabilities 2016: $0Net Assets 2016: $93,2002016Assets 2017: $33,240Liabilities 2017: $0Net Assets 2017: $33,2402017Assets 2018: $38,265Liabilities 2018: $0Net Assets 2018: $38,2652018Assets 2019: $67,276Liabilities 2019: $0Net Assets 2019: $67,2762019Assets 2020: $92,863Liabilities 2020: $0Net Assets 2020: $92,8632020Assets 2021: $133,211Liabilities 2021: $1,600Net Assets 2021: $131,6112021Assets 2022: $143,108Liabilities 2022: $0Net Assets 2022: $143,1082022Assets 2023: $159,677Liabilities 2023: $0Net Assets 2023: $159,6772023Assets 2024: $196,346Liabilities 2024: $0Net Assets 2024: $196,3462024

Highlighted filing

2012

Assets$172,530
Liabilities$70,722
Net Assets$101,808

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $365,7952010Expenses 2011: $390,2202011Expenses 2012: $326,3872012Revenue 2013: $360,127Expenses 2013: $210,158Net Income 2013: $149,9692013Revenue 2014: $237,733Expenses 2014: $231,213Net Income 2014: $6,5202014Revenue 2015: $153,232Expenses 2015: $226,869Net Income 2015: -$73,6372015Revenue 2016: $107,293Expenses 2016: $198,753Net Income 2016: -$91,4602016Revenue 2017: $54,103Expenses 2017: $114,063Net Income 2017: -$59,9602017Revenue 2018: $65,977Expenses 2018: $56,285Net Income 2018: $9,6922018Revenue 2019: $74,356Expenses 2019: $57,982Net Income 2019: $16,3742019Revenue 2020: $81,789Expenses 2020: $56,202Net Income 2020: $25,5872020Revenue 2021: $95,335Expenses 2021: $56,587Net Income 2021: $38,7482021Revenue 2022: $80,574Expenses 2022: $69,077Net Income 2022: $11,4972022Revenue 2023: $76,780Expenses 2023: $60,211Net Income 2023: $16,5692023Revenue 2024: $131,384Expenses 2024: $94,715Net Income 2024: $36,6692024

Highlighted filing

2012

Revenue-
Expenses$326,387
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$373,461
Mission and Program Overview

Mission

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).

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
22-2630584
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IRS990/Activity2/Description0SUPPORTING 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.
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IRS990/Description0ONGOING 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.
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IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DOULOS 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/Explanation1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -18,064.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 18,064.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LossesReported0297
IRS990ScheduleD/OtherExpensesIncluded018064
IRS990ScheduleD/OtherRevenuesNotIncluded0-18064
IRS990ScheduleD/RevenueNotRptdF9900393482
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-18064
IRS990ScheduleD/RevenueSubtotal0373461
IRS990ScheduleD/TotalExpensesPerForm9900326387
IRS990ScheduleD/TotalOfBookValueLandBuildings01516
IRS990ScheduleD/TotalRevenuePerForm9900355397
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0738230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0766943
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees025
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices03
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0COMMUNITY DEVELOPMENT ACTIVITIES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0299795
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE 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/Identifier0METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0299795
IRS990ScheduleF/SubtotalNumberOfEmployees025
IRS990ScheduleF/SubtotalNumberOfOffices03
IRS990ScheduleF/TotalAmountSpent0299795
IRS990ScheduleF/TotalNumberOfEmployees025
IRS990ScheduleF/TotalNumberOfOffices03
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MICHELE CUMMING AND JOSEPH CUMMING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCES AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FOREIGN CURRENCY TRANSLATION LOSS -297.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01743
IRS990/TemporarilyRestrictedNetAssets/EOY08686
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 795
IRS990/TheBooksAreInCareOf/AddressUS/City0ONALASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0546500795
IRS990/TheBooksAreInCareOf/NamePerson0DAVID KONKOL
IRS990/TheBooksAreInCareOf/TelephoneNumber06082329663
IRS990/TotalAssets/BOY0129545
IRS990/TotalAssetsBOY0129545
IRS990/TotalAssets/EOY0172530
IRS990/TotalAssetsEOY0172530
IRS990/TotalCompGT150K00
IRS990/TotalContributions0352914
IRS990/TotalExpensesCurrentYear0326387
IRS990/TotalExpensesPriorYear0390220
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026592
IRS990/TotalFunctionalExpenses/ProgramServices0299795
IRS990/TotalFunctionalExpenses/Total0326387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056450
IRS990/TotalLiabilitiesBOY056450
IRS990/TotalLiabilities/EOY070722
IRS990/TotalLiabilitiesEOY070722
IRS990/TotalLiabNetAssetsFundBalances/BOY0129545
IRS990/TotalLiabNetAssetsFundBalances/EOY0172530
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers024
IRS990/TotalNetAssetsFundBalances/BOY073095
IRS990/TotalNetAssetsFundBalances/EOY0101808
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.31$0.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.81$0.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.95$0.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.82$0.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.66$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$1.14$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.07$1.99$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.85$1.53$2.27$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.61$2.58$2.38$2.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.78$2.52$3.60$2.10$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.71$1.02$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.56$0.73$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.69$0.94$3.66