Civic Intelligence

Ds Ministries Inc

990 • Fiscal year 2014 • EIN 26-4648187

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1019 Redmond AveSan Jose, CA 95120

(408) 221-6726

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,120

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$517,903

Up $376,545 (+266%) from 2011

Net Assets

Up

$517,903

Up $376,545 (+266%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

$350,828

No earlier filing loaded for comparison.

Expenses

Up

$338,032

Up $91,489 (+37%) from 2011

Net Income

$12,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $160,316Liabilities 2010: $0Net Assets 2010: $160,3162010Assets 2011: $141,358Liabilities 2011: $0Net Assets 2011: $141,3582011Assets 2014: $517,903Liabilities 2014: $0Net Assets 2014: $517,9032014Assets 2015: $377,953Liabilities 2015: $0Net Assets 2015: $377,9532015Assets 2016: $371,807Liabilities 2016: $0Net Assets 2016: $371,8072016Assets 2017: $355,807Liabilities 2017: $0Net Assets 2017: $355,8072017Assets 2018: $371,221Liabilities 2018: $0Net Assets 2018: $371,2212018Assets 2019: $296,934Liabilities 2019: $0Net Assets 2019: $296,9342019Assets 2020: $400,947Liabilities 2020: $55,179Net Assets 2020: $345,7682020Assets 2021: $424,127Liabilities 2021: $31,799Net Assets 2021: $392,3282021Assets 2022: $482,265Liabilities 2022: $22,221Net Assets 2022: $460,0442022Assets 2024: $554,317Liabilities 2024: $2,512Net Assets 2024: $551,8052024

Highlighted filing

2014

Assets$517,903
Liabilities$0
Net Assets$517,903
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $169,863Expenses 2010: $92,872Net Income 2010: $76,9912010Expenses 2011: $246,5432011Revenue 2014: $350,828Expenses 2014: $338,032Net Income 2014: $12,7962014Revenue 2015: $326,479Expenses 2015: $466,429Net Income 2015: -$139,9502015Revenue 2016: $349,497Expenses 2016: $355,643Net Income 2016: -$6,1462016Revenue 2017: $389,997Expenses 2017: $405,997Net Income 2017: -$16,0002017Revenue 2018: $321,691Expenses 2018: $306,277Net Income 2018: $15,4142018Revenue 2019: $308,859Expenses 2019: $383,146Net Income 2019: -$74,2872019Revenue 2020: $374,318Expenses 2020: $325,484Net Income 2020: $48,8342020Revenue 2021: $495,284Expenses 2021: $448,724Net Income 2021: $46,5602021Revenue 2022: $441,465Expenses 2022: $407,031Net Income 2022: $34,4342022Revenue 2024: $541,418Expenses 2024: $512,655Net Income 2024: $28,7632024

Highlighted filing

2014

Revenue$350,828
Expenses$338,032
Net Income$12,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$350,828
Mission and Program Overview

Mission

To support and help foreign missions and United States Churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,773$294,018▲ $39,245
Savings and Temporary Cash Investments$216,626$216,701▲ $75
Land, Buildings, and Equipment, Net$33,708$7,184▼ $26,524
Total Assets$505,107$517,903▲ $12,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$505,107$517,903▲ $12,796
Total Net Assets Fund Balance$505,107$517,903▲ $12,796
Total Liabilities and Net Assets / Fund Balance$505,107$517,903▲ $12,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,184$21,295-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SawkinsPresidentFT$38,120$46,000$84,120
Sheila SawkinsVice PresidentPT$12,000$6,000$18,000
Sam EarpChairman of the BoardPT-$6,000$6,000
William SawkinsBoard MemberPT$750-$750

Board Members and Trustees

NameTitle
Jim CoffaroSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,319
Program Service Revenue
$13,380
Investment Income
$129
Other Revenue
$0
All Other Contributions
$337,319
Change in Net Assets
$12,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,300resale value
Total Noncash Contributions$1,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,170
Salaries, Compensation, and Employee Benefits$117,512
Other Expenses$91,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,278--$104,278
Current Officers, Directors, Trustees, and Key Employees-$90,870-$90,870
Travel-$43,359-$43,359
Conferences and Meetings-$20,118-$20,118
Grants to Domestic Orgs$19,648--$19,648
Pension Plan Contributions-$18,000-$18,000
Other Employee Benefits-$8,642-$8,642
Other Expenses-$6,832-$6,832
Depreciation Depletion-$5,595-$5,595
Grants to Domestic Individuals$5,244--$5,244
All Other Expenses-$3,135-$3,135
Office Expenses-$866-$866
Fees for Services Accounting-$360-$360
Fees for Services Other-$200-$200
Total Functional Expenses$129,170$208,862$0$338,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Family Council---$10,770
Value Adovacy Council---$6,244
T K Stanford---$5,244

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David Sawkins, President and Sheila Sawkins, Vice President are husband and wife. William Sawkins, a board member is their son”

Member election for additional members Part VI line 7A

“Additional members are appointed by the board.”

Form 990 governing body review Part VI line 11

“The returns after being prepared are reviewed by the President and the Treasurer and then filed.”

Conflict of interest policy compliance Part VI line 12C

“The ministry does not employ any contractor which would set up a conflict of interest. They also, do not allow any board member to vote on contracts in which they have an interest in a business.”

CEO executive director top management comp Part VI line 15A

“The board votes on and approves all salaries after reviewing information from ECFA, Christian Leadership Alliance and local ministries.”

Other officer or key employee compensation Part VI line 15B

“The Board votes on and approves all salaries after reviewing information from ECFA, Christian Leadership Alliance and local ministries.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policies are provided by hard copy of pdf file when requested.Financial statements must be reviewed on site.”

Filing and Contact Details

Filer

Filer Name
DS Ministries Inc
EIN
26-4648187
Address
1019 Redmond Ave, San Jose, CA 95120

Signing Officer

Name
David Sawkins
Title
President
Phone
4089971084
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sawkins
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
C L Lott and Associates
Address
3535 Ross Ave STE 202, San Jose, CA 95124
Preparer
Kathryn J Williamson
Phone
4082645680
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated Passenger Van to School in Mexico”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07184
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt087418
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Passenger Van
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt014960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provide Disater Relief Hurricane Odille
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North American Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Donation
IRS990ScheduleI/RecipientTable/CashGrantAmt06244
IRS990ScheduleI/RecipientTable/CashGrantAmt15244
IRS990ScheduleI/RecipientTable/CashGrantAmt210770
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Value Adovacy Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1T K Stanford
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2California Family Council
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc04 I Phones
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Sawkins, President and Sheila Sawkins, Vice President are husband and wife. William Sawkins, a board member is their son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional members are appointed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The returns after being prepared are reviewed by the President and the Treasurer and then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ministry does not employ any contractor which would set up a conflict of interest. They also, do not allow any board member to vote on contracts in which they have an interest in a business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board votes on and approves all salaries after reviewing information from ECFA, Christian Leadership Alliance and local ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board votes on and approves all salaries after reviewing information from ECFA, Christian Leadership Alliance and local ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and conflict of interest policies are provided by hard copy of pdf file when requested.Financial statements must be reviewed on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated Passenger Van to School in Mexico
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505107
IRS990/TotalAssetsEOYAmt0517903
IRS990/TotalAssetsGrp/BOYAmt0505107
IRS990/TotalAssetsGrp/EOYAmt0517903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517903
IRS990/TotalOtherCompensationAmt058000
IRS990/TotalOtherProgSrvcExpenseAmt02634
IRS990/TotalProgramServiceExpensesAmt0129170
IRS990/TotalProgramServiceRevenueAmt013380
IRS990/TotalReportableCompFromOrgAmt050870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt043359
IRS990/TravelGrp/TotalAmt043359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 Redmond Ave
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04089971084
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DS Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DSMI
ReturnHeader/Filer/EIN0264648187
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 Redmond Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L Lott and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Ross Ave STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04082645680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn J Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T02:25:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,903
Liabilities
$0
Net assets
$517,903
Revenue
$350,828
Expenses
$338,032
Net income
$12,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.03$5.52$5.41$5.13$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.22$4.60$4.41$4.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.32$3.92$4.95$4.49$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$3.74$3.25$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.09$3.83$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$3.22$3.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$3.90$4.06$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.49$3.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.26$4.66$1.40
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.51$3.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.70$0.93$0.77