Civic Intelligence

Dios Protection Center

990 • Fiscal year 2012 • EIN 32-0047727

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

Organization Profile
3945 Sundial Avenue49426
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$170,267

Down $6,893 (-3.9%) from 2011

Net Assets

Down

$170,267

Down $6,893 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,893

Down $98,074 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $177,160Liabilities 2011: $0Net Assets 2011: $177,1602011Assets 2012: $170,267Liabilities 2012: $0Net Assets 2012: $170,2672012

Highlighted filing

2012

Assets$170,267
Liabilities$0
Net Assets$170,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $104,9672011Expenses 2012: $6,8932012

Highlighted filing

2012

Revenue-
Expenses$6,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
32-0047727
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF AN ORPHANAGE
IRS990/ActivityOther/Description0RAISE MONIES FOR OPERATION OF ORPHANAGE IN MEXICO
IRS990/ActivityOther/Expense06873
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear07786
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06873
IRS990/DepreciationDepletion/Total06873
IRS990/DescribedIn501C30true
IRS990/Description0RAISE MONIES FOR OPERATION OF ORPHANAGE IN MEXICO
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0ADRIAN H SCHOLTEN
IRS990/Form990PartVIISectionA/NamePerson1AUDREY KAMPS
IRS990/Form990PartVIISectionA/NamePerson2HARRIS ROTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear085510
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0889
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec052057
IRS990/LandBuildingsEquipmentBasis0221284
IRS990/LandBuildingsEquipmentBasisNet/BOY0176100
IRS990/LandBuildingsEquipmentBasisNet/EOY0169227
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF AN ORPHANAGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0177160
IRS990/NetAssetsOrFundBalancesEOY0170267
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019457
IRS990/OtherExpensesCurrentYear06893
IRS990/OtherExpenses/Description0FILING FEE
IRS990/OtherExpenses/ProgramServices020
IRS990/OtherExpenses/Total020
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6893
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6893
IRS990/RevenuesLessExpensesPriorYear0-96292
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01060
IRS990/SavingsAndTempCashInvestments/EOY01040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/GrossInvestmentIncome509/Total0889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02521
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08674
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years050294
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total058968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0889
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090120505
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103156
IRS990ScheduleA/Total509/Total0120505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103156
IRS990ScheduleA/TotalSupportTotal/Total0121394
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/OtherLandBuildings/BookValue0124227
IRS990ScheduleD/OtherLandBuildings/Depreciation052057
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0176284
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0169227
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RAISE MONIES FOR OPERATION OF ORPHANAGE IN MEXICO
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 132
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049427
IRS990/TheBooksAreInCareOf/NamePerson0KAREN DE KRAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber06168969098
IRS990/TotalAssets/BOY0177160
IRS990/TotalAssetsBOY0177160
IRS990/TotalAssets/EOY0170267
IRS990/TotalAssetsEOY0170267
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear06893
IRS990/TotalExpensesPriorYear0104967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices06893
IRS990/TotalFunctionalExpenses/Total06893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0177160
IRS990/TotalLiabNetAssetsFundBalances/EOY0170267
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0177160
IRS990/TotalNetAssetsFundBalances/EOY0170267
IRS990/TotalOfOtherProgramServiceExp06873
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06893
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear08675
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0177160
IRS990/UnrestrictedNetAssets/EOY0170267
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320047727
ReturnHeader/Filer/Name/BusinessNameLine10DIOS PROTECTION CENTER
ReturnHeader/Filer/NameControl0DIOS
ReturnHeader/Filer/Phone06168967625
ReturnHeader/Filer/USAddress/AddressLine103945 SUNDIAL AVENUE
ReturnHeader/Filer/USAddress/City0HUDSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049426
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0ADRIAN SCHOLTEN
ReturnHeader/Officer/Phone06168967625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495083607
ReturnHeader/Preparer/Name0WILLIAM COWLES EA
ReturnHeader/Preparer/Phone06164552800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T08:22:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,267
Liabilities
$0
Net assets
$170,267
Revenue
-
Expenses
$6,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.05