Civic Intelligence

Devoted Christian Servant Outreach Inc.

990 • Fiscal year 2016 • EIN 47-5019067

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

PO Box 57Lima, OH 45802-0027

(419) 339-0140

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$1,508,058

No earlier filing loaded for comparison.

Net Assets

$1,469,775

No earlier filing loaded for comparison.

Liabilities

$38,283

No earlier filing loaded for comparison.

Revenue

$1,915,000

No earlier filing loaded for comparison.

Expenses

$445,225

No earlier filing loaded for comparison.

Net Income

$1,469,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $1,508,058Liabilities 2016: $38,283Net Assets 2016: $1,469,7752016Assets 2017: $2,573,973Liabilities 2017: $18,724Net Assets 2017: $2,555,2492017Assets 2018: $3,521,209Liabilities 2018: $3,190Net Assets 2018: $3,518,0192018Assets 2019: $7,591,300Liabilities 2019: $0Net Assets 2019: $7,591,3002019Assets 2020: $13,204,685Liabilities 2020: $0Net Assets 2020: $13,204,6852020Assets 2021: $18,840,680Liabilities 2021: $0Net Assets 2021: $18,840,6802021Assets 2022: $23,456,165Liabilities 2022: $0Net Assets 2022: $23,456,1652022Assets 2023: $27,586,201Liabilities 2023: $0Net Assets 2023: $27,586,2012023Assets 2024: $26,600,740Liabilities 2024: $0Net Assets 2024: $26,600,7402024

Highlighted filing

2016

Assets$1,508,058
Liabilities$38,283
Net Assets$1,469,775

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,915,000Expenses 2016: $445,225Net Income 2016: $1,469,7752016Revenue 2017: $2,370,000Expenses 2017: $1,284,526Net Income 2017: $1,085,4742017Revenue 2018: $1,933,622Expenses 2018: $970,852Net Income 2018: $962,7702018Revenue 2019: $5,141,546Expenses 2019: $1,068,265Net Income 2019: $4,073,2812019Revenue 2020: $7,240,685Expenses 2020: $1,262,649Net Income 2020: $5,978,0362020Revenue 2021: $7,044,662Expenses 2021: $1,408,667Net Income 2021: $5,635,9952021Revenue 2022: $5,510,638Expenses 2022: $895,153Net Income 2022: $4,615,4852022Revenue 2023: $5,280,814Expenses 2023: $1,150,778Net Income 2023: $4,130,0362023Revenue 2024: $293,450Expenses 2024: $1,278,911Net Income 2024: -$985,4612024

Highlighted filing

2016

Revenue$1,915,000
Expenses$445,225
Net Income$1,469,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,915,000
Mission and Program Overview

Mission

Our mission is to produce, promote, and support activities leading to spiritual growth and unity via producing Christian-based media.

See Schedule O Supplemental Information for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,469,775-
Land, Buildings, and Equipment, Net-$783,848-
Cash and Non-Interest-Bearing Accounts-$724,210-
Total Assets$0$1,508,058▲ $1,508,058
Liabilities
Accounts Payable and Accrued Expenses-$38,283-
Total Liabilities$0$38,283▲ $38,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,469,775▲ $1,469,775
Total Liabilities and Net Assets / Fund Balance$0$1,508,058▲ $1,508,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,000--
Other Land Buildings$6,081--
Land$97,794--
Equipment$59,973--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betzie ModarVice President
Eric SmithVice President of Development
Alma BerqbiqlerDirector
Lou ModarDirector
Angela SmithSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Media GroupManagement and Advertising2620 N Dixie Hwy, lima, OH 45801$297,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,915,000
Change in Net Assets
$1,469,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,196
Salaries, Compensation, and Employee Benefits$108,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$131,990$65,010-$197,000
Advertising$100,760--$100,760
Other Salaries and Wages$100,087--$100,087
Fees for Services Legal$15,652--$15,652
Fees for Services Other$14,603--$14,603
Payroll Taxes$7,942--$7,942
Occupancy$4,326--$4,326
Travel$2,083--$2,083
Office Expenses-$1,364-$1,364
Insurance$1,329--$1,329
Other Expenses-$79-$79
Total Functional Expenses$378,772$66,453$0$445,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contractor for OrganizationMgmt and Advertising ServicesNo$297,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 Section B, Line 11

Board Members review the 990 prior to filing with the IRS

Form 990, Part VI, Section Section C, Line 19

Available upon request

Form 990, Part VI, Section Section A, Line 2

Eric and Angela Smith have a family relationship

Filing and Contact Details

Filer

Filer Name
Devoted Christian Servant Outreach Inc
EIN
47-5019067
Phone
4193390140
Address
PO Box 57, Lima, OH 45802-0027

Signing Officer

Name
Eric Smith
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Smith
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Karcz & Associates CPA's
Address
2624 Penny Lee Dr, Lima, OH 45805
Preparer
Chris W Karcz CPA
Phone
4192285405
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our Primary mission is to produce, promote and support activities leading to spiritual growth and unity via producing Christian-based media. Secondarily, as financial resources are available through donations, contributions, etc., we have provided financial support to other Christ-centered organizations in the United States and around the world. Christ-centered organizations that we have financially supported include Christian Orphanages, Bible Schools, crusades, drug rehabilitation, Christian schools K-12, and various Humanitarian, medical, and spiritual needs of poor, at-risk, needy kids and their families

Form 990, Part III, Line 1, 4A

Our Primary mission is to produce, promote and support activities leading to spiritual growth and unity via producing Christian-based media. Secondarily, as financial resources are available through donations, contributions, etc., we have provided financial support to other Christ-centered organizations in the United States and around the world. Christ-centered organizations that we have financially supported include Christian Orphanages, Bible Schools, crusades, drug rehabilitation, Christian schools K-12, and various Humanitarian, medical, and spiritual needs of poor, at-risk, needy kids and their families

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our Primary mission is to produce, promote and support activities leading to spiritual growth and unity via producing Christian-based media. Secondarily, as financial resources are available through donations, contributions, etc., we have provided financial support to other Christ-centered organizations in the United States and around the world. Christ-centered organizations that we have financially supported include Christian Orphanages, Bible Schools, crusades, drug rehabilitation, Christian schools K-12, and various Humanitarian, medical, and spiritual needs of poor, at-risk, needy kids and their families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Primary mission is to produce, promote and support activities leading to spiritual growth and unity via producing Christian-based media. Secondarily, as financial resources are available through donations, contributions, etc., we have provided financial support to other Christ-centered organizations in the United States and around the world. Christ-centered organizations that we have financially supported include Christian Orphanages, Bible Schools, crusades, drug rehabilitation, Christian schools K-12, and various Humanitarian, medical, and spiritual needs of poor, at-risk, needy kids and their families
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1, 4a
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 57
IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devoted Christian Servant Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0475019067
ReturnHeader/Filer/PhoneNum04193390140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458020027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karcz & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02624 Penny Lee Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045805
ReturnHeader/PreparerPersonGrp/PhoneNum04192285405
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Karcz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T10:58:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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