Civic Intelligence

Doulos Partners

990 • Fiscal year 2012 • EIN 26-2009162

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 22, 2013

700 Montgomery HighwayRoom/Suite 15635216
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$88,452

Up $19,883 (+29%) from 2011

Net Assets

Up

$85,989

Up $20,923 (+32%) from 2011

Liabilities

Down

$2,463

Down $1,040 (-30%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,926

Down $76,517 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $101,462Liabilities 2010: $8,724Net Assets 2010: $92,7382010Assets 2011: $68,569Liabilities 2011: $3,503Net Assets 2011: $65,0662011Assets 2012: $88,452Liabilities 2012: $2,463Net Assets 2012: $85,9892012Assets 2013: $94,831Liabilities 2013: $1,403Net Assets 2013: $93,4282013Assets 2014: $93,810Liabilities 2014: $822Net Assets 2014: $92,9882014Assets 2015: $68,631Liabilities 2015: $3,350Net Assets 2015: $65,2812015Assets 2016: $70,687Liabilities 2016: $3,336Net Assets 2016: $67,3512016Assets 2017: $97,368Liabilities 2017: $6,397Net Assets 2017: $90,9712017Assets 2018: $16,123Liabilities 2018: $3,289Net Assets 2018: $12,8342018Assets 2019: $15,686Liabilities 2019: $5,976Net Assets 2019: $9,7102019Assets 2020: $130,237Liabilities 2020: $63,203Net Assets 2020: $67,0342020Assets 2021: $111,197Liabilities 2021: $9,479Net Assets 2021: $101,7182021Assets 2022: $182,413Liabilities 2022: $14,030Net Assets 2022: $168,3832022Assets 2023: $183,741Liabilities 2023: $24,015Net Assets 2023: $159,7262023Assets 2024: $310,170Liabilities 2024: $75,275Net Assets 2024: $234,8952024Assets 2025: $390,813Liabilities 2025: $22,712Net Assets 2025: $368,1012025

Highlighted filing

2012

Assets$88,452
Liabilities$2,463
Net Assets$85,989

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $503,1972010Expenses 2011: $549,4432011Expenses 2012: $472,9262012Expenses 2013: $538,3242013Revenue 2014: $587,605Expenses 2014: $588,045Net Income 2014: -$4402014Revenue 2015: $638,822Expenses 2015: $666,529Net Income 2015: -$27,7072015Revenue 2016: $806,991Expenses 2016: $804,921Net Income 2016: $2,0702016Revenue 2017: $1,082,154Expenses 2017: $1,058,534Net Income 2017: $23,6202017Revenue 2018: $1,211,335Expenses 2018: $1,289,472Net Income 2018: -$78,1372018Revenue 2019: $1,231,389Expenses 2019: $1,234,513Net Income 2019: -$3,1242019Revenue 2020: $1,516,856Expenses 2020: $1,459,532Net Income 2020: $57,3242020Revenue 2021: $2,266,856Expenses 2021: $2,232,172Net Income 2021: $34,6842021Revenue 2022: $4,426,226Expenses 2022: $4,359,561Net Income 2022: $66,6652022Revenue 2023: $3,348,948Expenses 2023: $3,357,605Net Income 2023: -$8,6572023Revenue 2024: $11,073,727Expenses 2024: $10,998,558Net Income 2024: $75,1692024Revenue 2025: $37,729,837Expenses 2025: $37,596,631Net Income 2025: $133,2062025

Highlighted filing

2012

Revenue-
Expenses$472,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$525,044
Mission and Program Overview

Mission

Doulos partners exists to empower the indigenous to take the gospel further and faster to the ends of the earth.

Filing and Contact Details

Filer

EIN
26-2009162
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IRS990ScheduleO/GeneralExplanation/Explanation0SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION COSTS HAVE BEEN PREVIOUSLY REPORTED AS OTHER ASSETS IN PART X BALANCE SHEET, WHICH IS AN INCORRECT APPLICATION OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE PRINICIPLES REQUIRE ORGANIZATION COSTS TO BE EXPENSED AS INCURRED. ACCORDINGLY, THE ORGANIZATION COSTS OF 5,448 HAVE BEEN ELIMINATED AND THE SEPTEMBER 30, 2012 AND 2011, FISCAL YEAR ENDS HAVE BEEN RESTATED WITH AN ADJUSTMENT TO UNRESTRICTED NET ASSETS TO CORRECT THE ERROR. THE ADJUSTMENT CHANGED PART 1 LINE 20 PRIOR YEAR TOTAL ASSETS TO 63,121 FROM 68,569 AND NET ASSETS LINE 22 TO 59,618 FROM 65,066. PART X BALANCE SHEET: TO FROM LINE 16 63,121 68,569 LINE 27 58,868 64,316 LINE 33 59,618 65,066 LINE 34 63,121 68,569 PART XI RECONCILIATION OF NET ASSETS LINE 4 59,618 65,066
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$37.7$37.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$11.1$11.0$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.35$3.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$4.43$4.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.27$2.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.21$1.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.50