Civic Intelligence

Doulos Community Inc.

990 • Fiscal year 2013 • EIN 22-2630584

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.DOULOSCOMMUNITY.ORG
PO Box 79554650-0795

(608) 232-9663

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$330,062

Up $157,532 (+91%) from 2012

Net Assets

Up

$251,777

Up $149,969 (+147%) from 2012

Liabilities

Up

$78,285

Up $7,563 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

$360,127

No earlier filing loaded for comparison.

Expenses

Down

$210,158

Down $116,229 (-36%) from 2012

Net Income

$149,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$330,062
Liabilities$78,285
Net Assets$251,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$360,127
Expenses$210,158
Net Income$149,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$387,093
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).

Our ngo mission is to facilitate transformation and promote reconciliation throughout the communities of mauritania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,180$220,581▲ $87,401
Pledges and Grants Receivable$14,164$76,354▲ $62,190
Inventories for Sale or Use$8,844$23,065▲ $14,221
Cash and Non-Interest-Bearing Accounts$4,247$8,138▲ $3,891
Other Notes and Loans Receivable, Net$8,000--
Prepaid Expenses and Deferred Charges$2,579$1,807▼ $772
Land, Buildings, and Equipment, Net$1,516$117▼ $1,399
Total Assets$172,530$330,062▲ $157,532
Liabilities
Accounts Payable and Accrued Expenses$41,700$42,522▲ $822
Unsecured Notes Loans Payable$25,000$25,153▲ $153
Escrow Account Liability$4,022$10,610▲ $6,588
Total Liabilities$70,722$78,285▲ $7,563
Net Assets / Fund Balance
Unrestricted Net Assets$93,122$165,724▲ $72,602
Temporarily Rstr Net Assets$8,686$86,053▲ $77,367
Total Net Assets Fund Balance$101,808$251,777▲ $149,969
Total Liabilities and Net Assets / Fund Balance$172,530$330,062▲ $157,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$120,731$120,848
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele CummingDirectorPT$8,100$8,100
Joseph CummingPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Kenneth JaskoVice President
Betty BrewsterDirector
Byron KlausDirector
Jason LawtonDirector
John RameyDirector
Karen BoyleDirector
Herschel RosserSecretary
David KonkolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,954
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$6,050
All Other Contributions
$353,954
Change in Net Assets
$149,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,093
Revenue Not Reported on Financial Statements
$-26,966
Revenue Not Reported on Form 990
$296,390
Other Revenue Adjustments
$-26,966
Total Revenue per Audited Statements
$683,483
Total Revenue per Form 990
$360,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,973
Other Expenses$90,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,426$981-$100,407
Office Expenses$34,430$444-$34,874
Occupancy$20,471--$20,471
Travel$14,971$488-$15,459
Current Officers, Directors, Trustees, and Key Employees$13,962$138-$14,100
All Other Expenses$3,278$7,755-$11,033
Payroll Taxes$5,413$53-$5,466
Conferences and Meetings$4,583--$4,583
Depreciation Depletion$1,394--$1,394
Fees for Services Legal-$1,023-$1,023
Fees for Services Other-$711-$711
Fees for Services Accounting-$520-$520
Other Expenses$117--$117
Total Functional Expenses$198,045$12,113$0$210,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,514
Expenses Not Reported on Form 990$323,356
Expenses per Audited Statements$210,158
Total Expenses per Form 990$210,158
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
32
Spending
$225,937

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesCommunity Development Activities332$225,937
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
No
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 A, Line 2

“Michele cumming and joseph cumming have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the director of finances and treasurer before the return is filed with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2630584
Phone
6082329663

Signing Officer

Name
David Konkol
Title
Treasurer
Phone
6082329663
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Konkol
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
24

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -26,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 26,966.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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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IRS990/Desc02013 WAS A YEAR OF REORGANIZATION FOR OUR URBAN DEVELOPMENT PROGRAMS DUE TO PERSONNEL TURNOVER AND ALSO BASED ON A STRATEGIC DECISION TO REFOCUS OUR EFFORTS AND RESOURCES. AS A RESULT, URBAN DEVELOPMENT ACTIVITIES DECREASED SOMEWHAT FROM PRIOR YEARS. ACTIVITIES WILL INCREASE AGAIN IN 2014. WE CONTINUED COACHING AND FOLLOW-UP WORK WITH THE 67 BUSINESS TRAINEE GRADUATES FROM 2011 AND 2012. AS OF DECEMBER 2013, 79% OF THE TRAINEES WERE CONTINUING TO SUCCESSFULLY RUN A SMALL BUSINESS. IN PREPARATION FOR EXPANDING THE BUSINESS TRAINING PROGRAM IN 2014, WE HELD SEVERAL REFRESHER TRAINING EVENTS WITH OUR LOCAL TRAINERS, AND WORKED ON REVISING THE FRENCH AND ARABIC TRANSLATIONS OF THE TRAINING MANUALS. IN NOVEMBER AND DECEMBER 2013, WE ALSO SPONSORED SEVERAL TRAINING CONFERENCES IN COMMUNITY DEVELOPMENT IN WHICH WE INTRODUCED PARTICIPANTS TO THE BUSINESS TRAINING COURSE AND WERE ABLE TO IDENTIFY SEVERAL DOZEN CANDIDATES FOR THE 2014 BUSINESS TRAINING COURSES. WE 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. DOULOS ALSO PROVIDED SCHOOL SCHOLARSHIPS TO 26 OF THE OLDER BOYS. AS PART OF OUR STRATEGIC REORGANIZATION, DOULOS ENDED OUR SUPPORT FOR THIS PROGRAM AT THE END OF 2013. WE ARE ALSO 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. IN 2013, THIS PROGRAM PROVIDED INTENSIVE NUTRITIONAL TRAINING AND MEDICAL SUPPORT TO APPROXIMATELY 190 FAMILIES WITH MALNOURISHED CHILDREN. THE PROGRAM CONDUCTED NUTRITION SCREENINGS FOR MORE THAN 1,000 CHILDREN THROUGHOUT THE COMMUNITY OVER THE COURSE OF THE YEAR. WE PROVIDED A WEEK OF TRAINING PROGRAM FOR 15 COMMUNITY HEALTH VOLUNTEERS IN OCTOBER 2013. THESE VOLUNTEERS CONDUCT HOME VISITS IN THE NEIGHBORHOOD TO OFFER BASIC NUTRITIONAL TEACHING AND TRAINING REGARDING THE IMPORTANCE OF GOOD HYGIENE IN PREVENTING DISEASE. WE CONDUCTED AN EVALUATION IN TWO ZONES OF THE SA'ADA NEIGHBORHOOD IN SEPTEMBER 2013, AND WERE GREATLY ENCOURAGED TO FIND THAT MALNUTRITION HAS DECREASED FROM AN AVERAGE OF 23% TO A RATE OF 11% AMONG PRE-SCHOOL CHILDREN IN THE NEIGHBORHOODS WHERE WE FOCUSED OUR EFFORTS IN 2012 AND EARLY 2013.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR NGO MISSION IS TO FACILITATE TRANSFORMATION AND PROMOTE RECONCILIATION THROUGHOUT THE COMMUNITIES OF MAURITANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101808
IRS990/NetAssetsOrFundBalancesEOYAmt0251777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020471
IRS990/OccupancyGrp/TotalAmt020471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt034430
IRS990/OfficeExpensesGrp/TotalAmt034874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117
IRS990/OtherExpensesGrp/TotalAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053
IRS990/PayrollTaxesGrp/ProgramServicesAmt05413
IRS990/PayrollTaxesGrp/TotalAmt05466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01807
IRS990/PrincipalOfficerNm0DAVID KONKOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING 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 AND MICRO-CREDIT INCLUDING LOANS FOR APPROPRIATE TECHNOLOGY AND AGRICULTURAL EQUIPMENT. THE GUIDIMAKHA PROGRAM ALSO PROMOTES LITERACY. A SECOND PROJECT FOCUSES ON NUTRITION AND HEALTH EDUCATION. IN 2013, THE AGRICULTURAL DEVELOPMENT PROJECT HELPED LOCAL FARMERS TO PURCHASE OF 85 PLOWS, 4,100 METERS OF FENCING AND 16,000 METERS OF BARBED WIRE. IT ALSO FINANCED THE INSTALLATION OF TWO IRRIGATION PUMPS AND 3 ELECTRIC GENERATORS. DOULOS PROVIDED MICRO-LOANS TO 19 COMMUNITIES, PRIMARILY TO SUPPORT THE CREATION OF COMMUNITY SHOPS WHICH ALLOW LOCAL FAMILIES TO BUY BASIC STAPLES AT A LOWER THAN NORMAL PRICE. APPROXIMATELY 3,000 ADULTS AND CHILDREN DIRECTLY BENEFITTED FROM THE PROJECT ACTIVITIES IN 2013. 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. SOME OF THE PRIMARY THEMES FOR THE HEALTH EDUCATION FOCUS INCLUDE: MALARIA, DIARRHEA AND DEHYDRATION, CATARACTS AND OTHER VISION PROBLEMS, MUSCULAR PAIN AND EXERCISE, CARE FOR BURNS AND INFECTIONS, AND THE PREVENTION AND TREATMENT OF CHILDHOOD MALNUTRITION. THE PROJECT SERVED APPROXIMATELY 2,300 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0183759
IRS990/PYOtherRevenueAmt02414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029010
IRS990/PYSalariesCompEmpBnftPaidAmt0142628
IRS990/PYTotalExpensesAmt0326387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01910987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321751
IRS990ScheduleA/Total509Grp/TotalAmt01910987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918660
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0296390
IRS990ScheduleD/DonatedServicesUseFcltsAmt0296390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120848
IRS990ScheduleD/ExpensesNotReportedAmt0323356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210158
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt026966
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26966
IRS990ScheduleD/RevenueNotReportedAmt0296390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26966
IRS990ScheduleD/RevenueSubtotalAmt0387093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOULOS 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/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -26,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 26,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleD/TotalExpensesPerForm990Amt0210158
IRS990ScheduleD/TotalRevenuePerForm990Amt0360127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0225937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0225937
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0225937
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELE CUMMING AND JOSEPH CUMMING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCES AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086053
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172530
IRS990/TotalAssetsEOYAmt0330062
IRS990/TotalAssetsGrp/BOYAmt0172530

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,062
Liabilities
$78,285
Net assets
$251,777
Revenue
$360,127
Expenses
$210,158
Net income
$149,969
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