Civic Intelligence

Dunamis International Inc.

990EZ • Fiscal year 2018 • EIN 46-1080025

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 1284Glenwood Springs, CO 81602

(970) 945-5902

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,407

Down $8,334 (-27%) from 2017

Net Assets

Down

$6,511

Down $8,720 (-57%) from 2017

Liabilities

Up

$15,896

Up $386 (+2.5%) from 2017

Revenue

Up

$133,257

Up $3,203 (+2.5%) from 2017

Expenses

Up

$141,977

Up $8,865 (+6.7%) from 2017

Net Income

Down

-$8,720

Down $5,662 (-185%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $1,952Liabilities 2013: $3,087Net Assets 2013: -$1,1352013Assets 2014: $10,658Liabilities 2014: $1,817Net Assets 2014: $8,8412014Assets 2015: $39,782Liabilities 2015: $3,840Net Assets 2015: $35,9422015Assets 2016: $30,382Liabilities 2016: $12,093Net Assets 2016: $18,2892016Assets 2017: $30,741Liabilities 2017: $15,510Net Assets 2017: $15,2312017Assets 2018: $22,407Liabilities 2018: $15,896Net Assets 2018: $6,5112018Assets 2019: $17,551Liabilities 2019: $3,438Net Assets 2019: $14,1132019Assets 2020: $37,459Liabilities 2020: $1,995Net Assets 2020: $35,4642020Assets 2021: $42,103Liabilities 2021: $2,185Net Assets 2021: $39,9182021Assets 2022: $21,628Liabilities 2022: $7,964Net Assets 2022: $13,6642022Assets 2023: $18,933Liabilities 2023: $1,916Net Assets 2023: $17,0172023Assets 2024: $21,142Liabilities 2024: $5,995Net Assets 2024: $15,1472024

Highlighted filing

2018

Assets$22,407
Liabilities$15,896
Net Assets$6,511

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $80,434Expenses 2013: $81,569Net Income 2013: -$1,1352013Revenue 2014: $112,826Expenses 2014: $102,850Net Income 2014: $9,9762014Revenue 2015: $167,129Expenses 2015: $140,028Net Income 2015: $27,1012015Revenue 2016: $120,106Expenses 2016: $137,759Net Income 2016: -$17,6532016Revenue 2017: $130,054Expenses 2017: $133,112Net Income 2017: -$3,0582017Revenue 2018: $133,257Expenses 2018: $141,977Net Income 2018: -$8,7202018Revenue 2019: $158,969Expenses 2019: $151,367Net Income 2019: $7,6022019Revenue 2020: $136,455Expenses 2020: $115,104Net Income 2020: $21,3512020Revenue 2021: $147,528Expenses 2021: $143,074Net Income 2021: $4,4542021Revenue 2022: $140,708Expenses 2022: $166,962Net Income 2022: -$26,2542022Revenue 2023: $167,603Expenses 2023: $164,250Net Income 2023: $3,3532023Revenue 2024: $190,579Expenses 2024: $192,449Net Income 2024: -$1,8702024

Highlighted filing

2018

Revenue$133,257
Expenses$141,977
Net Income-$8,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$133,257
Mission and Program Overview

Mission

The organization is organized exclusively for charitable & religious purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
DUNAMIS NEPAL GRADUATED 43 LEADERS IN JUNE 2018, AND DUNAMIS INDIA GRADUATED 12 LEADERS IN SIKKIM IN OCTOBER 2018. DUNAMIS PERU BEGAN IT'S SECOND YEAR IN NOVEMBER 2018 WITH A TOTAL OF 80 ENROLLED, AND DUNAMIS CROATIA INITITATED IT'S FIRST SESSION IN SEPTEMBER 2018. THE MEDIA TEAM IS FULL TIME IN NEPAL AND CONTINUES TO PRODUCE TEACHING RESOURCES IN NEPALI AS WELL AS ENCOURAGING THE CHURCH THROUGH SOCIAL MEDIA. THE MEDIA DEPARTMENT EXPANDED ITS VOLUNTEER STAFF AND COMPLETED A SHORT VIDEO PROJECT FOR A SMALL GROUP OF STUDENTS, THE FIRST FULL NEPALI TRAINING SET, THERE ARE PLANS TO FOLLOW WITH OTHER TOPICS. DUNAMIS WOMEN TOOK PLACE MARCH-JUNE WITH WEEKLY TRAINING AND OUTREACH TO RESCUE HOMES, REGULAR CHILDRENS MINISTRY ALSO TOOK PLACE IN THE FORM OF OUTREACH. WE ALSO CONTINUE TO PARTNER WITH SMILE HOME NEPAL, A CHILDREN'S HOME. THE WOMENS MINISTRY AND CHILDRENS MINISTRY STILL CONTINUES AND RUNS FROM MARCH THROUGH JUNE ANNUALLY, WHEN THE JUNE SCHOOL IN NEPAL IS IN SESSION. CHURCH PLANTER ARE ALSO SUPPORTED IN SEVERAL DIFFERENT COUNTRIES, INCLUDING NEPAL, INDIA, PERU AND PAKISTAN.-$112,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA HASKELLPresidentFT$32,388$23,155$55,543
JASON HASKELLVice Preside-$0--
MARK BINTLIFFChairman-$0--
DENNIS COY JRDirector-$0--
JUDI JO ADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dunamis International Inc
EIN
46-1080025
Address
PO BOX 1284, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Antonia Haskell
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Numbers Group Consulting
Address
755 GRAND BLVD STE B105-139, MIRAMAR BEACH, FL 32550
Preparer
Theresa R Berry
Phone
8505028031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds & reimbursements 2,670 total 2,670

Form 990-ez, Part I, Line 16

Expenses advertising 1,103 office exp. 1,179 information tech. 816 travel 7,431 interest 1,788 insurance 4,567 bank charges 1,149 contract labor 1,604 contributions 15,689 dues & subscriptions 250 education & materials 700 field oper cost: peru 6,226 field oper cost:: nepal 26,605 field oper cost: sikkum 4,181 field oper cost:: admin 7,690 housing allowance 14,688 meals & entertainment 594 partner care 505 supplies 211 team meetngs & developmen 135 telephone 876 non-investment depreciation 3,899 total 101,886

Form 990-ez, Part II, Line 24

37,136 39,003 less accumulated depreciation 19,196 23,095 due to officer 0 937 rental deposit 1,572 1,572 total 19,512 18,417

Form 990-ez, Part II, Line 26

Credit card payable 11,836 14,846 payroll liabilities 1,313 1,050 mortgage and other notes payable 2,361 0

Form 990-ez, Part III

The organization is organized exclusively for charitable & religious purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Form 990-ez, Part III, Line 28

Dunamis nepal graduated 43 leaders in june 2018, and dunamis india graduated 12 leaders in sikkim in october 2018. Dunamis peru began it's second year in november 2018 with a total of 80 enrolled, and dunamis croatia inititated it's first session in september 2018. The media team is full time in nepal and continues to produce teaching resources in nepali as well as encouraging the church through social media. The media department expanded its volunteer staff and completed a short video project for a small group of students, the first full nepali training set, there are plans to follow with other topics. Dunamis women took place march-june with weekly training and outreach to rescue homes, regular childrens ministry also took place in the form of outreach. We also continue to partner with smile home nepal, a children's home. The womens ministry and childrens ministry still continues and runs from march through june annually, when the june school in nepal is in session. Church planter are also supported in several different countries, including nepal, india, peru and pakistan.

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS 2,670 TOTAL 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,103 OFFICE EXP. 1,179 INFORMATION TECH. 816 TRAVEL 7,431 INTEREST 1,788 INSURANCE 4,567 BANK CHARGES 1,149 CONTRACT LABOR 1,604 CONTRIBUTIONS 15,689 DUES & SUBSCRIPTIONS 250 EDUCATION & MATERIALS 700 FIELD OPER COST: PERU 6,226 FIELD OPER COST:: NEPAL 26,605 FIELD OPER COST: SIKKUM 4,181 FIELD OPER COST:: ADMIN 7,690 HOUSING ALLOWANCE 14,688 MEALS & ENTERTAINMENT 594 PARTNER CARE 505 SUPPLIES 211 TEAM MEETNGS & DEVELOPMEN 135 TELEPHONE 876 NON-INVESTMENT DEPRECIATION 3,899 TOTAL 101,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt237,136 39,003 LESS ACCUMULATED DEPRECIATION 19,196 23,095 DUE TO OFFICER 0 937 RENTAL DEPOSIT 1,572 1,572 TOTAL 19,512 18,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 11,836 14,846 PAYROLL LIABILITIES 1,313 1,050 MORTGAGE AND OTHER NOTES PAYABLE 2,361 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE & RELIGIOUS PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUNAMIS NEPAL GRADUATED 43 LEADERS IN JUNE 2018, AND DUNAMIS INDIA GRADUATED 12 LEADERS IN SIKKIM IN OCTOBER 2018. DUNAMIS PERU BEGAN IT'S SECOND YEAR IN NOVEMBER 2018 WITH A TOTAL OF 80 ENROLLED, AND DUNAMIS CROATIA INITITATED IT'S FIRST SESSION IN SEPTEMBER 2018. THE MEDIA TEAM IS FULL TIME IN NEPAL AND CONTINUES TO PRODUCE TEACHING RESOURCES IN NEPALI AS WELL AS ENCOURAGING THE CHURCH THROUGH SOCIAL MEDIA. THE MEDIA DEPARTMENT EXPANDED ITS VOLUNTEER STAFF AND COMPLETED A SHORT VIDEO PROJECT FOR A SMALL GROUP OF STUDENTS, THE FIRST FULL NEPALI TRAINING SET, THERE ARE PLANS TO FOLLOW WITH OTHER TOPICS. DUNAMIS WOMEN TOOK PLACE MARCH-JUNE WITH WEEKLY TRAINING AND OUTREACH TO RESCUE HOMES, REGULAR CHILDRENS MINISTRY ALSO TOOK PLACE IN THE FORM OF OUTREACH. WE ALSO CONTINUE TO PARTNER WITH SMILE HOME NEPAL, A CHILDREN'S HOME. THE WOMENS MINISTRY AND CHILDRENS MINISTRY STILL CONTINUES AND RUNS FROM MARCH THROUGH JUNE ANNUALLY, WHEN THE JUNE SCHOOL IN NEPAL IS IN SESSION. CHURCH PLANTER ARE ALSO SUPPORTED IN SEVERAL DIFFERENT COUNTRIES, INCLUDING NEPAL, INDIA, PERU AND PAKISTAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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