Civic Intelligence

Dsi Developmental Services International Incorporated

990 • Fiscal year 2023 • EIN 35-1802576

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 16, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,807

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$118,571

Up $15,004 (+14%) from 2022

Net Assets

Up

$116,033

Up $14,754 (+15%) from 2022

Liabilities

Up

$2,538

Up $250 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$103,888

Up $5,343 (+5.4%) from 2022

Expenses

Up

$89,134

Up $1,932 (+2.2%) from 2022

Net Income

Up

$14,754

Up $3,411 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$118,571
Liabilities$2,538
Net Assets$116,033
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$103,888
Expenses$89,134
Net Income$14,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2022v5.0
Gross Receipts
$103,888
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$101,279$116,033▲ $14,754
Savings and Temporary Cash Investments$27,966$76,829▲ $48,863
Cash and Non-Interest-Bearing Accounts$75,261$41,742▼ $33,519
Land, Buildings, and Equipment, Net$340$0▼ $340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,567$118,571▲ $15,004
Liabilities
Unsecured Notes Loans Payable$2,288$2,538▲ $250
Total Liabilities$2,288$2,538▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,279$116,033▲ $14,754
Total Liabilities and Net Assets / Fund Balance$103,567$118,571▲ $15,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,302$26,302
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra AhoSecretaryPT$11,807$11,807
Brian AhoPresidentPT$9,643$9,643

Board Members and Trustees

NameTitle
Cindy BrockwayDirector
Gary MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,055
Program Service Revenue
$0
Investment Income
$1,833
Other Revenue
$0
All Other Contributions
$102,055
Change in Net Assets
$14,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,465
Other Expenses$28,669
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$21,450--$21,450
Other Employee Benefits$19,290--$19,290
Pension Plan Contributions$18,000--$18,000
Travel$9,913--$9,913
Office Expenses$2,207--$2,207
Fees for Services Other$2,093--$2,093
Payroll Taxes$1,725--$1,725
Other Expenses$911--$911
All Other Expenses$874--$874
Depreciation Depletion$340--$340
Total Functional Expenses$89,134$0$0$89,134
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
2024-03-16
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
Raw XML Appendix356 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAIN, COUNSEL, AND SUPPORT MISSIONARIES, CHURCHES AND MISSIONARY ORGANIZATIONS
IRS990/AllOtherContributionsAmt0102055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0874
IRS990/AllOtherExpensesGrp/TotalAmt0874
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02604379998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016362 TOWER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075261
IRS990/CashNonInterestBearingGrp/EOYAmt041742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01833
IRS990/CYOtherExpensesAmt028669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014754
IRS990/CYSalariesCompEmpBnftPaidAmt060465
IRS990/CYTotalExpensesAmt089134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340
IRS990/DepreciationDepletionGrp/TotalAmt0340
IRS990/Desc0MISSIONARY COUNSELING AND SUPPORTTRAINING OF MISSION LEADERS WITH THE FOLLOWING ORGANIZATIONS OCCURRED:COVENANT WORLD MISSION, THE NAVIGATORS, REACH GLOBAL, BARNABASINTERNATIONAL, INTERACT, TEAM, E2, AMERICAN SCHOOL LEBANON, RESOURCEEXCHANGE INTERNATIONAL, QUALITY SCHOOLS INTERNATIONALAND FROM THE FOLLOWING COUNTRIES:LEBANON, TAIWAN, EAST ASIA, MIDDLE EAST, GERMANY, CANADA, UNITED STATES,TAIWAN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089134
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02093
IRS990/FeesForServicesOtherGrp/TotalAmt02093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN AHO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA AHO
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BROCKWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01833
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026302
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101279
IRS990/NetAssetsOrFundBalancesEOYAmt0116033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019290
IRS990/OtherExpensesGrp/Desc0MISSIONARY MINISTRY EXP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09867
IRS990/OtherExpensesGrp/ProgramServicesAmt11387
IRS990/OtherExpensesGrp/ProgramServicesAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt09867
IRS990/OtherExpensesGrp/TotalAmt11387
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01725
IRS990/PayrollTaxesGrp/TotalAmt01725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN AHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt031611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011343
IRS990/PYSalariesCompEmpBnftPaidAmt055591
IRS990/PYTotalExpensesAmt087202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0499524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083650
IRS990ScheduleA/Total509Grp/TotalAmt0499524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN AND DEBBIE AHO ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 RETURN PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON WRITTEN REQUEST VIA US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103567
IRS990/TotalAssetsEOYAmt0118571
IRS990/TotalAssetsGrp/BOYAmt0103567
IRS990/TotalAssetsGrp/EOYAmt0118571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102055
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089134
IRS990/TotalFunctionalExpensesGrp/TotalAmt089134
IRS990/TotalGrossUBIAmt01833
IRS990/TotalLiabilitiesBOYAmt02288
IRS990/TotalLiabilitiesEOYAmt02538
IRS990/TotalLiabilitiesGrp/BOYAmt02288
IRS990/TotalLiabilitiesGrp/EOYAmt02538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089134
IRS990/TotalReportableCompFromOrgAmt021450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01833
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09913
IRS990/TravelGrp/TotalAmt09913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016362 TOWER DRIVE
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0564018953
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188296626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSI DEVELOPMENTAL SERVICES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DSID
ReturnHeader/Filer/EIN0351802576
ReturnHeader/Filer/PhoneNum02188296626
ReturnHeader/Filer/USAddress/AddressLine1Txt016362 TOWER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564015221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BOGGS CPA
ReturnHeader/ReturnTs02024-03-16T06:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,571
Liabilities
$2,538
Net assets
$116,033
Revenue
$103,888
Expenses
$89,134
Net income
$14,754
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