Civic Intelligence

Dsi Developmental Services International Incorporated

990 • Fiscal year 2021 • EIN 35-1802576

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$93,718

Up $22,270 (+31%) from 2020

Net Assets

Up

$89,936

Up $19,790 (+28%) from 2020

Liabilities

Up

$3,782

Up $2,480 (+190%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$104,439

Down $6,902 (-6.2%) from 2020

Expenses

Down

$84,649

Down $1,086 (-1.3%) from 2020

Net Income

Down

$19,790

Down $5,816 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$93,718
Liabilities$3,782
Net Assets$89,936
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$104,439
Expenses$84,649
Net Income$19,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$104,439
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$70,146$89,936▲ $19,790
Cash and Non-Interest-Bearing Accounts$41,895$64,745▲ $22,850
Savings and Temporary Cash Investments$27,857$27,955▲ $98
Land, Buildings, and Equipment, Net$1,696$1,018▼ $678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,448$93,718▲ $22,270
Liabilities
Unsecured Notes Loans Payable$1,302$3,782▲ $2,480
Total Liabilities$1,302$3,782▲ $2,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,146$89,936▲ $19,790
Total Liabilities and Net Assets / Fund Balance$71,448$93,718▲ $22,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018$25,284$26,302
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AhoPresidentPT$17,000$17,000
Debra AhoSecretaryPT$4,000$4,000

Board Members and Trustees

NameTitle
Cindy BrockwayDirector
Gary MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,342
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$104,342
Change in Net Assets
$19,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,448
Other Expenses$26,201
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$21,000--$21,000
Pension Plan Contributions$19,250--$19,250
Other Employee Benefits$16,218--$16,218
Office Expenses$3,860--$3,860
Payroll Taxes$1,980--$1,980
Travel$1,799--$1,799
Fees for Services Other$1,051--$1,051
All Other Expenses$943--$943
Other Expenses$718--$718
Depreciation Depletion$678--$678
Total Functional Expenses$84,649$0$0$84,649
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
2022-02-14
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 RETURN PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION VIA EMAIL.
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,718
Liabilities
$3,782
Net assets
$89,936
Revenue
$104,439
Expenses
$84,649
Net income
$19,790
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