Civic Intelligence

Doulos Community Inc.

990EZ • Fiscal year 2016 • EIN 22-2630584

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,200

Down $139,728 (-60%) from 2015

Net Assets

Down

$93,200

Down $91,460 (-50%) from 2015

Liabilities

Down

$0

Down $48,268 (-100%) from 2015

Revenue

Down

$107,293

Down $45,939 (-30%) from 2015

Expenses

Down

$198,753

Down $28,116 (-12%) from 2015

Net Income

Down

-$91,460

Down $17,823 (-24%) from 2015

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

2016

Assets$93,200
Liabilities$0
Net Assets$93,200

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

2016

Revenue$107,293
Expenses$198,753
Net Income-$91,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,621
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).

Program Services

DescriptionGrantsExpenses
URBAN DEVELOPMENT PROGRAMS: URBAN DEVELOPMENT PROGRAMS: DOULOS'S IN-COUNTRY OFFICES IN MAURITANIA WERE CLOSED IN 2016, AND SEVERAL MAJOR IN-COUNTRY PROGRAMS WERE CLOSED. IN 2016, WE SUCCESSFULLY TRANSFERRED THE SAADA NUTRITION PROJECT TO ANOTHER NGO, WE COMPLETED THE DBSP MASTER TRAINERS COURSE, AND WE COMPLETED ONE FINAL CROSSROADS WORLDVIEW TRAINING COURSE. THE SCALE-DOWN OF OPERATIONS IN THE ISLAMIC REPUBLIC OF MAURITANIA IS DUE TO SECURITY CONCERNS (INCLUDING ACTIVE THREATS FROM AL-QA'IDA) AND DUE TO LOCAL CORRUPTION IN THE LEGAL SYSTEM WHICH COULD HAVE NEGATIVELY IMPACTED DOULOS'S OPERATIONS. WHILE DOULOS COMMUNITY'S ACTIVITIES IN MAURITANIA WERE SHARPLY SCALED DOWN IN 2016, DOULOS'S GLOBAL EFFORTS IN SEVERAL OTHER COUNTRIES HAVE CONTINUED IN PROMOTING MUSLIM-CHRISTIAN AND MUSLIM-CHRISTIAN-JEWISH DIALOGUES FOR PEACE AND MUTUAL UNDERSTANDING AROUND THE WORLD. THERE HAVE STILL BEEN A FEW SMALLER, LOW-PROFILE PROJECTS IN MAURITANIA IN EDUCATION AND COMMUNITY DEVELOPMENT THAT WILL CONTINUE INTO 2017 AND 2018.$0$102,520
RURAL DEVELOPMENT PROGRAM: THIS PROJECT WAS CLOSED IN 2016, WITH OUR BANK ACCOUNT CLOSED ON THE 31ST MARCH. JANUARY THROUGH MARCH, WE WERE COLLECTING OUTSTANDING DEBTS AND SELLING INVENTORY, BEFORE FINALLY MAKING ALL STAFF REDUNDANT ON THE 31ST OF MARCH.$0$52,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CUMMINGPresidentPT$31,000-$31,000
MICHELE CUMMINGDirectorPT$15,500-$15,500
KENNETH JASKOVice President-$0--
HERSCHEL ROSSERSecretary-$0--
JOHN RAMEYDirector-$0--
BETTY BREWSTERDirector-$0--
BYRON KLAUSDirector-$0--
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
Joseph Cumming
Title
President
Phone
6083325664
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 153.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,030. Returns and allowances: 0. Less cost of goods sold: 4,328. Gross profit: 4,702. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,328. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,328.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: gain on sale of assets. Amount: 10,963.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,800. Description: other expenses. Amount: 10,386. Total to form 990-ez, line 14: 13,186.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: translation adjustment. Amount: 1,002. Description: assessments. Amount: 157. Description: office expenses. Amount: 38,000. Description: travel. Amount: 6,846. Description: conferences, conventions, meetings. Amount: 3,585. Description: insurance. Amount: 935. Description: bad debt expense. Amount: 184. Description: miscellaneous expense. Amount: 26,364. Total to form 990-ez, line 16: 77,073.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 37,466. End of year amount: 0. Description: inventories. Beg. Of year amount: 4,537. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,938. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 10,267. End of year amount: 7,467.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 15,677. End of year amount: 0. Description: escrow account liability. Beg. Of year amount: 9,009. End of year amount: 0. Description: unsecured notes and loans payable. Beg. Of year amount: 23,582. End of year amount: 0.

Raw XML Appendix262 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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IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm2NOUAKCHOTT
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm3NOUAKCHOTT
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd0MR
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd1MR
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd2MR
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd3MR
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ACHIU WONG
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1ABOUBAKRI N'DONGO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2YACOUB MOHAMED YATNA
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 9,030. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,328. GROSS PROFIT: 4,702. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,328. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GAIN ON SALE OF ASSETS. AMOUNT: 10,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 2,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,386. TOTAL TO FORM 990-EZ, LINE 14: 13,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRANSLATION ADJUSTMENT. AMOUNT: 1,002. DESCRIPTION: ASSESSMENTS. AMOUNT: 157. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 38,000. DESCRIPTION: TRAVEL. AMOUNT: 6,846. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,585. DESCRIPTION: INSURANCE. AMOUNT: 935. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 184. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 26,364. TOTAL TO FORM 990-EZ, LINE 16: 77,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,466. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,537. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,938. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,267. END OF YEAR AMOUNT: 7,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,677. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 9,009. END OF YEAR AMOUNT: 0. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 23,582. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083325664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOULOS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUL
ReturnHeader/Filer/EIN0222630584
ReturnHeader/Filer/PhoneNum06083325664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546500795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D84DA3AD91263C9C6F93876820AC898631768A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02017-11-15T15:26:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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