Civic Intelligence

Doulos Community Inc.

990 • Fiscal year 2015 • EIN 22-2630584

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.DOULOSCOMMUNITY.ORG
PO Box 795Onalaska, WI 54650-0795

(608) 332-5664

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$232,928

Down $86,227 (-27%) from 2014

Net Assets

Down

$184,660

Down $73,637 (-29%) from 2014

Liabilities

Down

$48,268

Down $12,590 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$153,232

Down $84,501 (-36%) from 2014

Expenses

Down

$226,869

Down $4,344 (-1.9%) from 2014

Net Income

Down

-$73,637

Down $80,157 (-1229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$232,928
Liabilities$48,268
Net Assets$184,660
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$153,232
Expenses$226,869
Net Income-$73,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$181,326
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).

In all of our development 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. 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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,295--
Cash and Non-Interest-Bearing Accounts$4,677$178,720▲ $174,043
Pledges and Grants Receivable$84,999$37,466▼ $47,533
Land, Buildings, and Equipment, Net$13,067$10,267▼ $2,800
Inventories for Sale or Use$21,254$4,537▼ $16,717
Prepaid Expenses and Deferred Charges$1,863$1,938▲ $75
Total Assets$319,155$232,928▼ $86,227
Liabilities
Unsecured Notes Loans Payable$24,559$23,582▼ $977
Accounts Payable and Accrued Expenses$29,678$15,677▼ $14,001
Escrow Account Liability$6,621$9,009▲ $2,388
Total Liabilities$60,858$48,268▼ $12,590
Net Assets / Fund Balance
Unrestricted Net Assets$148,547$115,486▼ $33,061
Temporarily Rstr Net Assets$109,750$69,174▼ $40,576
Total Net Assets Fund Balance$258,297$184,660▼ $73,637
Total Liabilities and Net Assets / Fund Balance$319,155$232,928▼ $86,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,267$121,598$131,865
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CummingPresidentPT$30,000$15,800$45,800

Board Members and Trustees

NameTitle
Kenneth JaskoVice President
Betty BrewsterDirector
Byron KlausDirector
John RameyDirector
Michele CummingDirector
Herschel RosserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,366
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$19,742
All Other Contributions
$133,366
Change in Net Assets
$-73,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,326
Revenue Not Reported on Financial Statements
$-28,094
Revenue Not Reported on Form 990
$456,964
Other Revenue Adjustments
$-28,094
Total Revenue per Audited Statements
$638,290
Total Revenue per Form 990
$153,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,138
Salaries, Compensation, and Employee Benefits$112,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,586$384-$62,970
Current Officers, Directors, Trustees, and Key Employees$45,521$279-$45,800
Office Expenses$25,898$1,337-$27,235
All Other Expenses$8,903$9,031-$17,934
Travel$13,384$2,262-$15,646
Occupancy$12,111--$12,111
Conferences and Meetings$10,333--$10,333
Fees for Services Accounting-$10,055-$10,055
Payroll Taxes$3,937$24-$3,961
Depreciation Depletion-$2,800-$2,800
Fees for Services Legal-$2,676-$2,676
Other Expenses$1,462$6,382-$1,462
Fees for Services Other-$1,211-$1,211
Total Functional Expenses$190,428$36,441$0$226,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,927
Expenses Not Reported on Form 990$485,058
Expenses per Audited Statements$226,869
Total Expenses per Form 990$226,869
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
28
Spending
$207,963

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 Activities328$207,963
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

Filer Name
Doulos Community Inc
EIN
22-2630584
Phone
6083325664
Address
PO BOX 795, ONALASKA, WI 54650-0795

Signing Officer

Name
Ken Jasko
Title
Vice President
Phone
6083325664
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Jasko
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
26

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 -28,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 28,094.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0IN ALL OF OUR DEVELOPMENT 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. 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).
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IRS990/Desc0URBAN DEVELOPMENT PROGRAMS: WE FOCUSED OUR URBAN DEVELOPMENT ACTIVITIES IN 2015 ON TWO PRIMARY PROGRAMS. 1. TRAINING FOR TRANSFORMATION: A) BUSINESS START-UP TRAINING--THE DYNAMIC BUSINESS START-UP PROJECT (DBSP): IN 2015 WE FOCUSED ON FOLLOWING UP AND COACHING THE 120 PARTICIPANTS WHO HAD BEEN TRAINED THROUGH THIS COURSE IN 2011-2014, PARTICULARLY THE 59 TRAINEES FROM 2014. WE ALSO CONDUCTED AN EVALUATION OF THE PROGRAM THROUGH DETAILED INTERVIEWS WITH MORE THAN 40 OF THE EARLIEST PARTICIPANTS, ENABLING US TO IDENTIFY NEW DIRECTIONS FOR THE PROGRAM FOR 2016. B) WORLDVIEW TRAINING: THE WORLDVIEW TRAINING COURSES OFFERED BY DOULOS HAVE THE GOAL OF BREAKING ATTITUDES OF FATALISM, PASSIVITY AND DEPENDENCY. THE COURSES ARE DESIGNED TO STIR UP PEOPLE'S HOPE AND THEIR CONFIDENCE THAT THEY CAN TAKE INITIATIVE TO CHANGE THEIR LIVES AND CIRCUMSTANCES, FOCUSING ON THE THEMES OF STEWARDSHIP AND FRUITFULNESS. SOME OF THE SPECIFIC TRAINING COURSES WHICH WE USE AS PART OF OUR WORLDVIEW TRAINING INCLUDE: "CROSSROADS;" "SEEDS FOR SUSTAINABLE CHANGE" (SSC); AND "HOLISTIC INTEGRATED SUSTAINABLE TRANSFORMATION" (HIST). IN 2015 DOULOS WORKED WITH 8 LOCAL TRAINERS FOR THE CROSSROADS PROGRAM, WHO HAD BEEN TRAINED IN LATE 2014, TO MORE FULLY ADAPT THE CROSSROADS COURSE TO THE MAURITANIAN CONTEXT, ADDING LOCAL STORIES AND PROVERBS TO THE CURRICULUM. WITH THAT COURSE REVISION COMPLETED, A NEW ROUND OF CROSSROADS COURSES BEGAN IN NOVEMBER 2015, WITH A TRAINING COURSE HELD FOR 18 WOMEN WHO ARE LEADERS IN LOCAL WOMEN'S COOPERATIVES. WE ESTIMATE THAT OUR TRAINING FOR TRANSFORMATION ACTIVITIES DIRECTLY OR INDIRECTLY BENEFITTED 340 INDIVIDUALS IN 2015. 2) SA'ADA COMMUNITY NUTRITION PROGRAM: DOULOS CONTINUED 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. THE SA'ADA NUTRITION PROJECT FOCUSES ON BRINGING NUTRITIONAL REHABILITATION PROGRAMS AND HEALTH EDUCATION INTO WOMEN'S HOMES, SHOWING FAMILIES HOW THEY CAN IMPROVE THE NUTRITION AND HEALTH OF THEIR CHILDREN USING LOCALLY AVAILABLE INGREDIENTS AND RESOURCES. IN 2015, THIS PROGRAM PROVIDED INTENSIVE NUTRITIONAL TRAINING AND MEDICAL SUPPORT TO 136 MALNOURISHED CHILDREN AND THEIR FAMILIES. THE PROGRAM STAFF AND VOLUNTEERS CONDUCTED NUTRITION SCREENINGS FOR NEARLY 2,100 OTHER CHILDREN THROUGHOUT THE COMMUNITY OVER THE COURSE OF THE YEAR. WE PROVIDED ONGOING TRAINING FOR 15 COMMUNITY HEALTH VOLUNTEERS. THESE VOLUNTEERS CONDUCTED HOME VISITS IN THE NEIGHBORHOOD TO OFFER BASIC NUTRITIONAL TEACHING AND TRAINING REGARDING THE IMPORTANCE OF GOOD HYGIENE IN PREVENTING DISEASE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0OUR NGO MISSION IS TO FACILITATE TRANSFORMATION AND PROMOTE RECONCILIATION THROUGHOUT THE COMMUNITIES OF MAURITANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258297
IRS990/NetAssetsOrFundBalancesEOYAmt0184660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012111
IRS990/OccupancyGrp/TotalAmt012111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt025898
IRS990/OfficeExpensesGrp/TotalAmt027235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSLATION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OtherExpensesGrp/ProgramServicesAmt06293
IRS990/OtherExpensesGrp/ProgramServicesAmt11462
IRS990/OtherExpensesGrp/TotalAmt012675
IRS990/OtherExpensesGrp/TotalAmt11462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062586
IRS990/OtherSalariesAndWagesGrp/TotalAmt062970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024
IRS990/PayrollTaxesGrp/ProgramServicesAmt03937
IRS990/PayrollTaxesGrp/TotalAmt03961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/PrincipalOfficerNm0KEN JASKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL DEVELOPMENT PROGRAM: IN 2015, DOULOS COMMUNITY CONTINUED TO SUPPORT 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, SELLING BOOKS IN LOCAL LANGUAGES AT VERY REDUCED PRICES. A SECOND PROJECT FOCUSES ON NUTRITION AND HEALTH EDUCATION. IN 2015, THE AGRICULTURAL DEVELOPMENT PROJECT HELPED LOCAL FARMERS TO PURCHASE OF 48 PLOWS AND DONKEY CARTS, 3350 METERS OF FENCING AND 9250 METERS OF BARBED WIRE. DOULOS PROVIDED MICRO-LOANS TO 37 COMMUNITIES, PRIMARILY TO SUPPORT THE CREATION OF COMMUNITY SHOPS WHICH ALLOW LOCAL FAMILIES TO BUY BASIC STAPLES AT A LOWER THAN NORMAL PRICE. IN 2015, DOULOS' STAFF IN SELIBABY INCLUDED A TRAINED MIDWIFE WITH OVER 20 YEARS OF EXPERIENCE IN THE ARAB WORLD. SHE WAS ABLE TO PROVIDE ONGOING TRAINING AND CONSULTATION FOR TRADITIONAL BIRTH ATTENDANTS IN COLLABORATION WITH LOCAL HEALTH AUTHORITIES AND THE LOCAL OFFICE OF THE WORLD HEALTH ORGANIZATION.THE HEALTH AND NUTRITION PROJECT OFFICE 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 PROVIDED MEDICAL CARE AND ADVICE TO APPROXIMATELY 5375 INDIVIDUALS IN 2015, AS WELL AS PROVIDING SOCIAL ASSISTANCE TO FAMILIES OF SEVERAL SPECIAL NEEDS CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0110285
IRS990/PYOtherRevenueAmt018947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06520
IRS990/PYSalariesCompEmpBnftPaidAmt0120928
IRS990/PYTotalExpensesAmt0231213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01604653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391547
IRS990ScheduleA/Total509Grp/TotalAmt01604653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605309
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/DonatedServicesAndUseFcltsAmt0456964
IRS990ScheduleD/DonatedServicesUseFcltsAmt0456964
IRS990ScheduleD/EquipmentGrp/BookValueAmt010267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131865
IRS990ScheduleD/ExpensesNotReportedAmt0485058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt028094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28094
IRS990ScheduleD/RevenueNotReportedAmt0456964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28094
IRS990ScheduleD/RevenueSubtotalAmt0181326
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 -28,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 28,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010267
IRS990ScheduleD/TotalExpensesPerForm990Amt0226869
IRS990ScheduleD/TotalRevenuePerForm990Amt0153232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207963
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/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0207963
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/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0207963
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/BOYAmt0109750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319155
IRS990/TotalAssetsEOYAmt0232928
IRS990/TotalAssetsGrp/BOYAmt0319155
IRS990/TotalAssetsGrp/EOYAmt0232928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133366
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060858
IRS990/TotalLiabilitiesEOYAmt048268
IRS990/TotalLiabilitiesGrp/BOYAmt060858
IRS990/TotalLiabilitiesGrp/EOYAmt048268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184660
IRS990/TotalOtherCompensationAmt015800
IRS990/TotalProgramServiceExpensesAmt0190428
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,928
Liabilities
$48,268
Net assets
$184,660
Revenue
$153,232
Expenses
$226,869
Net income
-$73,637
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