Civic Intelligence

Development Services International

990EZ • Fiscal year 2017 • EIN 62-1696273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

684 Dry Prong RoadWilliamsport, TN 38487

(931) 797-5781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

133%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$139,060

Down $75,562 (-35%) from 2016

Net Assets

$138,983

No earlier filing loaded for comparison.

Liabilities

Down

$77

Down $26 (-25%) from 2016

Revenue

Down

-$56,614

Down $67,158 (-637%) from 2016

Expenses

Up

$18,922

Up $1,548 (+8.9%) from 2016

Net Income

Down

-$75,536

Down $68,706 (-1006%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $126,107Liabilities 2013: $40,3382013Assets 2014: $241,233Liabilities 2014: $38,3052014Assets 2015: $219,158Liabilities 2015: $1,8612015Assets 2016: $214,622Liabilities 2016: $1032016Assets 2017: $139,060Liabilities 2017: $77Net Assets 2017: $138,9832017Assets 2018: $123,124Liabilities 2018: $0Net Assets 2018: $123,1242018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$139,060
Liabilities$77
Net Assets$138,983

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $18,695Expenses 2013: $13,876Net Income 2013: $4,8192013Revenue 2014: $152,727Expenses 2014: $33,288Net Income 2014: $119,4392014Revenue 2015: $60,832Expenses 2015: $48,750Net Income 2015: $12,0822015Revenue 2016: $10,544Expenses 2016: $17,374Net Income 2016: -$6,8302016Revenue 2017: -$56,614Expenses 2017: $18,922Net Income 2017: -$75,5362017Revenue 2018: $5,072Expenses 2018: $20,931Net Income 2018: -$15,8592018Revenue 2019: $0Expenses 2019: $123,124Net Income 2019: -$123,1242019

Highlighted filing

2017

Revenue-$56,614
Expenses$18,922
Net Income-$75,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$120,769
Mission and Program Overview

Mission

To augment the mission of the seventh-day adventist church with respect to missionary endeavors and meeting nutritional needs by training individuals for agricultural purposes

Program Services

DescriptionGrantsExpenses
GENERAL EXPENDITURES RELATED TO THE MISSION OF AGRICULTURE TRAINING AND EDUCATION$1,180-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN NEBBLETTBoard Chairman-$0--
EDWIN P DYSINGERPresidentPT$0--
MARY KAY ARTRESSTreasurer-$0--
JOHN DYSINGERBoard Member-$0--
KIM BUSLBoard Member-$0--
ED REIDBoard Member-$0--
JERALD WHITEHOUSEBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyPurchase BuildingNo$100,000
Nick Kirsten KnechtFamilyRental IncomeNo$5,896
Cavell BloodWorked on FarmRental IncomeNo$3,600
Bucky KnechtFamilyRental IncomeNo$2,107
-Worked on FarmRental IncomeNo$1,710
Ray HollandTeacherRental IncomeNo$855
Jonathan DysingerFamilyRental IncomeNo$320
Kyle NeurohFamilyRental IncomeNo$269
Filing and Contact Details

Filer

Filer Name
Development Services International Inc
EIN
62-1696273
Address
684 DRY PRONG ROAD, WILLIAMSPORT, TN 38487

Signing Officer

Name
Edwin P Dysinger
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall Davidson & Assoc CPAs
Address
PO Box 1234, Murfreesboro, TN 37133-1234
Preparer
Stephen L Fuchcar CPA
Phone
6158939334
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $439

Other Expenses.1009

Depreciation $6911

Other Expenses.1

BUILDING APPRAISAL $2000

Other Expenses.2

OTHER EXPENSES $685

Other Expenses.3

DUES $210

Other Assets.1001

Automobiles - Beginning $1835 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $7930 Machinery and Equipment - Ending $4862

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500

Total Liabilities.1

CREDIT CARD OBLIGATION - Beginning $103 CREDIT CARD OBLIGATION - Ending $77

Raw XML Appendix235 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERALD WHITEHOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07362
IRS990EZ/OtherExpensesTotalAmt010245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AUGMENT THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH WITH RESPECT TO MISSIONARY ENDEAVORS AND MEETING NUTRITIONAL NEEDS BY TRAINING INDIVIDUALS FOR AGRICULTURAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018922
IRS990EZ/TotalProgramServiceExpensesAmt01180
IRS990EZ/TotalRevenueAmt0-56614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0242684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOUNTIFUL BLESSINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FARMERS FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAVELL BLOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BUCKY KNECHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KYLE NEUROH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3NICK KIRSTEN KNECHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RAY HOLLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JONATHAN DYSINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WORKED ON FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6WORKED ON FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PURCHASE BUILDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THIS CHARITABLE ENTITY WAS ORIGINALLY SET UP TO TRAIN FOR AGRICULTURAL PURPOSES. DONATIONS WERE COMING IN AND A BUILDING WAS CONSTRUCTED WITH THIS IN MIND. A FARM WAS ESTABLISHED AS PART OF THE AGRICULTURAL TRAINING PROCESS. SOME YEARS LATER, IT WAS DETERMINED THAT THE CHARITABLE PURPOSE WAS NOT BEING REALIZED AND THAT THE BEST THING TO DO WOULD BE TO SELL THE BUILDING AND CLOSE THE CHARITY.FOR 2017, THERE ARE NO CHARITABLE DONATIONS AND THE INCOME IS SOLELY FROM RENTING, TO RELATED PARTIES, PARTS OF THE BUILDING AND EQUIPMENT OWNED BY THE ENTITY. THE TOTAL WAS $14,757. THE AMOUNTS RECEIVED FROM EACH PARTY ARE LISTED.WHEN THE BUILDING WAS PUT UP FOR SALE, IT WAS REALIZED THAT THE VALUE WAS FAR LESS THAN ITS COST. BECAUSE OF THE RURAL SETTING, THERE JUST WASN'T A MARKET FOR THE TYPE OF STRUCTURE THAT HAD BEEN BUILT.JONATHAN DYSINGER, THE SON OF ONE OF THE BOARD MEMBERS, OFFERED TO PURCHASE THE BUILDING AT ITS APPRAISED VALUE AND OPERATE A FARMING VENTURE THERE. THE BOARD CONSISTS OF FAMILY AND NON-FAMILY MEMBERS. THERE WAS CONCERN REGARDING THE SALE OF THE BUILDING AT A LOSS TO A RELATED PARTY. LEGAL COUNSEL WAS SOUGHT AND THE BOARD WAS ADVISED THAT IF THERE WAS NO DISCOUNT BEING GIVEN AND THE CHARITABLE ENTITY WAS REALIZING THE HIGHEST POSSIBLE SELLING PRICE, THEN THE SALE TO A RELATED PARTY WAS ACCEPTABLE. A FULL APPRAISAL BY AN UNRELATED APPRAISAL COMPANY WAS ORDERED. THE VALUE WAS DETERMINED TO BE $100,000 AND THIS WAS BECAME THE SELLING PRICE OF THE BUILDING, RESULTING IN A LOSS OF $75,548 TO THIS ENTITY.THE PROCEEDS ARE BEING HELD AND WILL BE DONATED TO ANOTHER CHARITABLE CAUSE WHEN THIS ENTITY CLOSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING APPRAISAL $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $1835 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $7930 Machinery and Equipment - Ending $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD OBLIGATION - Beginning $103 CREDIT CARD OBLIGATION - Ending $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN P DYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT SERVICES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0621696273
ReturnHeader/Filer/USAddress/AddressLine1Txt0684 DRY PRONG ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Davidson & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371331234
ReturnHeader/PreparerPersonGrp/PhoneNum06158939334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L FUCHCAR CPA
ReturnHeader/ReturnTs02018-11-15T16:26:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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