Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 22-2630584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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).
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH CUMMING | President | PT | $31,000 | - | $31,000 |
| MICHELE CUMMING | Director | PT | $15,500 | - | $15,500 |
| KENNETH JASKO | Vice President | - | $0 | - | - |
| HERSCHEL ROSSER | Secretary | - | $0 | - | - |
| JOHN RAMEY | Director | - | $0 | - | - |
| BETTY BREWSTER | Director | - | $0 | - | - |
| BYRON KLAUS | Director | - | $0 | - | - |
“Description: interest income. Amount: 153.”
“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.”
“Description: gain on sale of assets. Amount: 10,963.”
“Description: depreciation. Amount: 2,800. Description: other expenses. Amount: 10,386. Total to form 990-ez, line 14: 13,186.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PEG KONKOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083325664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONALASKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 546500795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91475 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4328 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -91460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10299 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | MR |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | MR |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111621 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH CUMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH JASKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HERSCHEL ROSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN RAMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE CUMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BYRON KLAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54208 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77073 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 52742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96965 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 198753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155262 |
| IRS990EZ/TotalRevenueAmt | 0 | 107293 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOULOSCOMMUNITY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1313611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1313611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1314285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION NOURA |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-11-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-05-26 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2016-11-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2016-11-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1Txt | 0 | BP 81 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1Txt | 1 | BP 4949 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1Txt | 2 | BP 4949 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1Txt | 3 | BP 1082 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm | 0 | SELIBABY |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm | 1 | NOUAKCHOTT |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm | 2 | NOUAKCHOTT |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm | 3 | NOUAKCHOTT |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd | 0 | MR |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd | 1 | MR |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd | 2 | MR |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd | 3 | MR |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | ACHIU WONG |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | ABOUBAKRI N'DONGO |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | YACOUB MOHAMED YATNA |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GAIN ON SALE OF ASSETS. AMOUNT: 10,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,386. TOTAL TO FORM 990-EZ, LINE 14: 13,186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CUMMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083325664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOULOS COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUL |
| ReturnHeader/Filer/EIN | 0 | 222630584 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083325664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 795 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 546500795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D84DA3AD91263C9C6F93876820AC898631768A5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.110.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE MAYER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:26:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.