Civic Intelligence

Dsi Developmental Services International Incorporated

990 • Fiscal year 2020 • EIN 35-1802576

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
16362 Tower DriveBrainerd, MN 56401-5221

(218) 829-6626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$71,448

No earlier filing loaded for comparison.

Net Assets

$70,146

No earlier filing loaded for comparison.

Liabilities

$1,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$111,341

No earlier filing loaded for comparison.

Expenses

$85,735

No earlier filing loaded for comparison.

Net Income

$25,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $71,448Liabilities 2020: $1,302Net Assets 2020: $70,1462020Assets 2021: $93,718Liabilities 2021: $3,782Net Assets 2021: $89,9362021Assets 2022: $103,567Liabilities 2022: $2,288Net Assets 2022: $101,2792022Assets 2023: $118,571Liabilities 2023: $2,538Net Assets 2023: $116,0332023Assets 2024: $120,086Liabilities 2024: $869Net Assets 2024: $119,2172024Assets 2025: $141,985Liabilities 2025: $8,997Net Assets 2025: $132,9882025

Highlighted filing

2020

Assets$71,448
Liabilities$1,302
Net Assets$70,146
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $111,341Expenses 2020: $85,735Net Income 2020: $25,6062020Revenue 2021: $104,439Expenses 2021: $84,649Net Income 2021: $19,7902021Revenue 2022: $98,545Expenses 2022: $87,202Net Income 2022: $11,3432022Revenue 2023: $103,888Expenses 2023: $89,134Net Income 2023: $14,7542023Revenue 2024: $76,998Expenses 2024: $73,814Net Income 2024: $3,1842024Revenue 2025: $100,585Expenses 2025: $86,814Net Income 2025: $13,7712025

Highlighted filing

2020

Revenue$111,341
Expenses$85,735
Net Income$25,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$111,341
Mission and Program Overview

Mission

Purpose 1: to assist in spreading the gospel of jesus christ throughout the world inaccordance with the great commission of matthew 28:19-20.purpose 2: to serve churches and mission organizations in the sending, supporting,serving, shepherding and care of missionaries and their families.purpose 3: to be a resource to individuals and groups of missionaries to serve them inaddressing personal, family and interpersonal needs and concerns so as to enhance themissionary's ministry and relationship with the lord.purpose 4: to provide a confidential counseling service for missionaries and theirfamilies.purpose 5: to establish a guest house(s) for missionaries and their families for thepurpose of providing a place for restoration and developmental training needs.

Train, counsel, and support missionaries, churches and missionary organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,540$70,146▲ $25,606
Cash and Non-Interest-Bearing Accounts$17,795$41,895▲ $24,100
Savings and Temporary Cash Investments$27,460$27,857▲ $397
Land, Buildings, and Equipment, Net$302$1,696▲ $1,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,557$71,448▲ $25,891
Liabilities
Unsecured Notes Loans Payable$1,017$1,302▲ $285
Total Liabilities$1,017$1,302▲ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,540$70,146▲ $25,606
Total Liabilities and Net Assets / Fund Balance$45,557$71,448▲ $25,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,696$24,606$26,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AhoPresidentFT$27,500$27,500
Debra AhoSecretaryFT$4,000$4,000

Board Members and Trustees

NameTitle
Cindy BrockwayDirector
Gary MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,943
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$0
All Other Contributions
$97,743
Change in Net Assets
$25,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,682
Other Expenses$41,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Insurance$16,005--$16,005
Pension Plan Contributions$10,500--$10,500
Travel$4,356--$4,356
Office Expenses$3,475--$3,475
Payroll Taxes$2,682--$2,682
Fees for Services Other$1,464--$1,464
All Other Expenses$1,194--$1,194
Other Expenses$906--$906
Depreciation Depletion$743--$743
Total Functional Expenses$85,735$0$0$85,735
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian and debbie aho are a married couple”

Form 990, Part VI, Section B, Line 11B

“Draft 990 return provided to officers and directors for review and approval prior to submission via email.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request via us mail.”

Filing and Contact Details

Filer

Filer Name
Dsi Developmental Services International
EIN
35-1802576
Phone
2188296626
Address
16362 TOWER DRIVE, BRAINERD, MN 56401-5221

Signing Officer

Name
Gary Martin
Title
Treasurer
Phone
2188296626
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Aho
Formed
1990
Legal Domicile
In
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Grant Millman & Johnson Pc
Address
39475 W 13 MILE RD SUITE 200, NOVI, MI 48377
Preparer
Steven G Boggs CPA
Phone
2489948500
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085735
IRS990/TotalFunctionalExpensesGrp/TotalAmt085735
IRS990/TotalGrossUBIAmt0398
IRS990/TotalLiabilitiesBOYAmt01017
IRS990/TotalLiabilitiesEOYAmt01302
IRS990/TotalLiabilitiesGrp/BOYAmt01017
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085735
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0398
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04356
IRS990/TravelGrp/TotalAmt04356
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01302
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IRS990/USAddress/ZIPCd0564018953
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188296626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSI DEVELOPMENTAL SERVICES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DSID
ReturnHeader/Filer/EIN0351802576
ReturnHeader/Filer/PhoneNum02188296626
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ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564015221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02489948500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BOGGS CPA
ReturnHeader/ReturnTs02021-03-12T06:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,448
Liabilities
$1,302
Net assets
$70,146
Revenue
$111,341
Expenses
$85,735
Net income
$25,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.01$0.87$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.99$0.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.04$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.11$0.86$0.26