Civic Intelligence

Doulos Community Services

990 • Fiscal year 2017 • EIN 46-1583301

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 13, 2017

Organization Profile
9640 Center AvenueRancho Cucamonga, CA 91730

(951) 707-6819

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,981

Up $757 (+8.2%) from 2016

Net Assets

Up

-$5,623

Up $9,504 (+63%) from 2016

Liabilities

Down

$15,604

Down $8,747 (-36%) from 2016

Revenue And Expenses

Revenue

Up

$56,681

Up $9,734 (+21%) from 2016

Expenses

Up

$47,177

Up $3,091 (+7.0%) from 2016

Net Income

Up

$9,504

Up $6,643 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2014: $340Liabilities 2014: $11,111Net Assets 2014: -$10,7712014Assets 2015: $9,492Liabilities 2015: $27,480Net Assets 2015: -$17,9882015Assets 2016: $9,224Liabilities 2016: $24,351Net Assets 2016: -$15,1272016Assets 2017: $9,981Liabilities 2017: $15,604Net Assets 2017: -$5,6232017Assets 2018: $9,420Liabilities 2018: $11,141Net Assets 2018: -$1,7212018Assets 2019: $12,853Liabilities 2019: $7,891Net Assets 2019: $4,9622019Assets 2021: $22,155Liabilities 2021: $10,656Net Assets 2021: $11,4992021Assets 2022: $20,137Liabilities 2022: $12,428Net Assets 2022: $7,7092022Assets 2023: $15,103Liabilities 2023: $8,660Net Assets 2023: $6,4432023

Highlighted filing

2017

Assets$9,981
Liabilities$15,604
Net Assets-$5,623
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $71,986Expenses 2014: $79,566Net Income 2014: -$7,5802014Revenue 2015: $44,857Expenses 2015: $77,604Net Income 2015: -$32,7472015Revenue 2016: $46,947Expenses 2016: $44,086Net Income 2016: $2,8612016Revenue 2017: $56,681Expenses 2017: $47,177Net Income 2017: $9,5042017Revenue 2018: $60,522Expenses 2018: $56,620Net Income 2018: $3,9022018Revenue 2019: $63,937Expenses 2019: $57,254Net Income 2019: $6,6832019Revenue 2021: $73,691Expenses 2021: $57,895Net Income 2021: $15,7962021Revenue 2022: $32,120Expenses 2022: $35,910Net Income 2022: -$3,7902022Revenue 2023: $29,802Expenses 2023: $31,068Net Income 2023: -$1,2662023

Highlighted filing

2017

Revenue$56,681
Expenses$47,177
Net Income$9,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,681
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized are to mentor young clinicians and to offer no or low cost quility counseling to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,075$8,075→ $0
Cash and Non-Interest-Bearing Accounts$296$1,403▲ $1,107
Prepaid Expenses and Deferred Charges$267$267→ $0
Savings and Temporary Cash Investments$586$236▼ $350
Total Assets$9,224$9,981▲ $757
Liabilities
Other Liabilities$22,340$13,601▼ $8,739
Accounts Payable and Accrued Expenses$2,011$2,003▼ $8
Total Liabilities$24,351$15,604▼ $8,747
Net Assets / Fund Balance
Permanently Rstr Net Assets$-150$-150→ $0
Unrestricted Net Assets$-14,977$-5,473▲ $9,504
Total Net Assets Fund Balance$-15,127$-5,623▲ $9,504
Total Liabilities and Net Assets / Fund Balance$9,224$9,981▲ $757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,075$1,425$9,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher DuelenPresident
Angela DeulenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,681
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,420
Salaries, Compensation, and Employee Benefits$16,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,455--$17,455
Other Salaries and Wages$13,410--$13,410
Insurance$3,388--$3,388
Payroll Taxes$3,347--$3,347
Fees for Services Accounting$1,795--$1,795
Other Expenses$802--$802
Travel$499--$499
Total Functional Expenses$47,177$0$0$47,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$10,377
Net Income$2,759
Loan From Officer$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Angela duelen and christopher duelen are husband and wife and both are officers”

Form 990 governing body review Part VI line 11

“The directors reviewed tax return before filing”

Governing documents etc available to public Part VI line 19

“No governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doulos Community Services
EIN
46-1583301
Address
9640 CENTER AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Angela Deulen
Title
Owner
Phone
9515457833
Signed
2017-04-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Joyce Gillette
Address
P O Box 9008, San Bernardino, CA 92427
Preparer
Joyce Gillette
Phone
9515299263
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 2”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,981
Liabilities
$15,604
Net assets
-$5,623
Revenue
$56,681
Expenses
$47,177
Net income
$9,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.1$8.66$6.44$29.8$31.1$1.27
2022Detailed filing. Detailed filing data is available for this year.$20.1$12.4$7.71$32.1$35.9$3.79
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.7$11.5$73.7$57.9$15.8
2019Detailed filing. Detailed filing data is available for this year.$12.9$7.89$4.96$63.9$57.3$6.68
2018Detailed filing. Detailed filing data is available for this year.$9.42$11.1$1.72$60.5$56.6$3.90
2017Detailed filing. Detailed filing data is available for this year.$9.98$15.6$5.62$56.7$47.2$9.50
2016Summary only. Only limited summary data is available for this year.$9.22$24.4$15.1$46.9$44.1$2.86
2015Summary only. Only limited summary data is available for this year.$9.49$27.5$18.0$44.9$77.6$32.7
2014Summary only. Only limited summary data is available for this year.$0.34$11.1$10.8$72.0$79.6$7.58