Civic Intelligence

Ds Ministries Inc

990 • Fiscal year 2017 • EIN 26-4648187

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$355,807

Down $16,000 (-4.3%) from 2016

Net Assets

Down

$355,807

Down $16,000 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$389,997

Up $40,500 (+12%) from 2016

Expenses

Up

$405,997

Up $50,354 (+14%) from 2016

Net Income

Down

-$16,000

Down $9,854 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$355,807
Liabilities$0
Net Assets$355,807
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$389,997
Expenses$405,997
Net Income-$16,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$389,997
Mission and Program Overview

Mission

To support and help foreign missions and United States Churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,758$216,780▲ $22
Cash and Non-Interest-Bearing Accounts$147,326$131,304▼ $16,022
Land, Buildings, and Equipment, Net$7,723$7,723→ $0
Total Assets$371,807$355,807▼ $16,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$371,807$355,807▼ $16,000
Total Net Assets Fund Balance$371,807$355,807▼ $16,000
Total Liabilities and Net Assets / Fund Balance$371,807$355,807▼ $16,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,723$21,295$539
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SawkinsPresidentFT$28,300$50,000$78,300
Sheila SawkinsVice PresidentPT$12,000-$12,000

Board Members and Trustees

NameTitle
Sam EarpChairman of the Board
William SawkinsBoard Member
Jim CoffaroSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,021
Program Service Revenue
$13,955
Investment Income
$21
Other Revenue
$0
All Other Contributions
$376,021
Change in Net Assets
$-16,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,324
Other Expenses$141,670
Salaries, Compensation, and Employee Benefits$122,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$123,698--$123,698
Current Officers, Directors, Trustees, and Key Employees-$90,300-$90,300
Travel-$55,954-$55,954
Other Expenses-$32,897-$32,897
Other Employee Benefits-$18,703-$18,703
Grants to Domestic Orgs$18,626--$18,626
Pension Plan Contributions-$13,000-$13,000
Occupancy-$12,534-$12,534
Conferences and Meetings-$11,395-$11,395
All Other Expenses-$6,421-$6,421
Depreciation Depletion$190$1,896-$2,086
Fees for Services Accounting-$385-$385
Total Functional Expenses$142,514$263,483$0$405,997
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
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
Signed
2018-10-20
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
16

Preparer

Firm
C L Lott and Associates
Address
P O Box 635, Penn Valley, CA 95946
Preparer
Kathryn Williamson
Phone
4082645680
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Build Kit Eating Fac Education etc
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America Not the United States
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371807
IRS990/TotalAssetsEOYAmt0355807
IRS990/TotalAssetsGrp/BOYAmt0371807
IRS990/TotalAssetsGrp/EOYAmt0355807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355807
IRS990/TotalOtherCompensationAmt050000
IRS990/TotalProgramServiceExpensesAmt0142514
IRS990/TotalProgramServiceRevenueAmt013955
IRS990/TotalReportableCompFromOrgAmt040300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt055954
IRS990/TravelGrp/TotalAmt055954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 Redmond Ave
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E0537A46496B5E6856381E720607C544C826FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4E0537A46496B5E6856381E720607C544C826FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07718772018304fsao1zx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.195.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm005:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770250283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L Lott and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penn Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095946
ReturnHeader/PreparerPersonGrp/PhoneNum04082645680
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T22:26:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,807
Liabilities
$0
Net assets
$355,807
Revenue
$389,997
Expenses
$405,997
Net income
-$16,000
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
2017Detailed filing. Detailed filing data is available for this year.$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