Civic Intelligence

Doulos Community Services

990 • Fiscal year 2018 • EIN 46-1583301

Feb 01, 2017 to Jan 31, 2018 • Filed on Apr 06, 2018

Organization Profile
9640 Center AvenueRancho Cucamonga, CA 91730

(951) 707-6819

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,420

Down $561 (-5.6%) from 2017

Net Assets

Up

-$1,721

Up $3,902 (+69%) from 2017

Liabilities

Down

$11,141

Down $4,463 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$60,522

Up $3,841 (+6.8%) from 2017

Expenses

Up

$56,620

Up $9,443 (+20%) from 2017

Net Income

Down

$3,902

Down $5,602 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$9,420
Liabilities$11,141
Net Assets-$1,721
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$60,522
Expenses$56,620
Net Income$3,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$60,522
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$1,403$1,044▼ $359
Prepaid Expenses and Deferred Charges$267$267→ $0
Savings and Temporary Cash Investments$236$34▼ $202
Total Assets$9,981$9,420▼ $561
Liabilities
Other Liabilities$13,601$9,138▼ $4,463
Accounts Payable and Accrued Expenses$2,003$2,003→ $0
Total Liabilities$15,604$11,141▼ $4,463
Net Assets / Fund Balance
Permanently Rstr Net Assets$-150$-150→ $0
Unrestricted Net Assets$-5,473$-1,571▲ $3,902
Total Net Assets Fund Balance$-5,623$-1,721▲ $3,902
Total Liabilities and Net Assets / Fund Balance$9,981$9,420▼ $561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,075$1,425$9,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher DuelenPresident
Angela DeulenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,807
Salaries, Compensation, and Employee Benefits$18,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,275--$25,275
Other Salaries and Wages$17,041--$17,041
Fees for Services Accounting$2,425--$2,425
Insurance$2,378--$2,378
Payroll Taxes$1,772--$1,772
Conferences and Meetings$1,556--$1,556
Other Expenses$284--$284
Total Functional Expenses$56,620$0$0$56,620
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
Net Income$5,484
Payroll Liability$3,189
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
Christopher Deulen Owner
Title
Owner
Phone
9515457833
Signed
2018-04-06
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Joyce Gillette Bookkeeping & Taxes
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”

Raw XML Appendix310 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,420
Liabilities
$11,141
Net assets
-$1,721
Revenue
$60,522
Expenses
$56,620
Net income
$3,902
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