Civic Intelligence

Curtis Doughtery Ministries

990EZ • Fiscal year 2012 • EIN 75-2340922

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

1610 Florence St98273
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$230,578

Up $25,452 (+12%) from 2011

Net Assets

Up

$230,578

Up $25,452 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$156,580

Down $85,898 (-35%) from 2011

Expenses

Up

$131,129

Up $60,909 (+87%) from 2011

Net Income

Down

$25,451

Down $146,807 (-85%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $32,869Liabilities 2010: $0Net Assets 2010: $32,8692010Assets 2011: $205,126Liabilities 2011: $0Net Assets 2011: $205,1262011Assets 2012: $230,578Net Assets 2012: $230,5782012Assets 2013: $250,871Liabilities 2013: $0Net Assets 2013: $250,8712013Assets 2014: $298,877Liabilities 2014: $0Net Assets 2014: $298,8772014Assets 2015: $309,588Liabilities 2015: $0Net Assets 2015: $309,5882015Assets 2016: $315,927Liabilities 2016: $0Net Assets 2016: $315,9272016Assets 2017: $313,105Liabilities 2017: $0Net Assets 2017: $313,1052017Assets 2018: $319,101Liabilities 2018: $0Net Assets 2018: $319,1012018Assets 2019: $402,129Liabilities 2019: $0Net Assets 2019: $402,1292019

Highlighted filing

2012

Assets$230,578
Liabilities-
Net Assets$230,578

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $108,736Expenses 2010: $106,808Net Income 2010: $1,9282010Revenue 2011: $242,478Expenses 2011: $70,220Net Income 2011: $172,2582011Revenue 2012: $156,580Expenses 2012: $131,129Net Income 2012: $25,4512012Revenue 2013: $160,581Expenses 2013: $138,627Net Income 2013: $21,9542013Revenue 2014: $183,817Expenses 2014: $135,811Net Income 2014: $48,0062014Revenue 2015: $147,688Expenses 2015: $136,977Net Income 2015: $10,7112015Revenue 2016: $179,503Expenses 2016: $173,164Net Income 2016: $6,3392016Revenue 2017: $198,466Expenses 2017: $201,288Net Income 2017: -$2,8222017Revenue 2018: $173,013Expenses 2018: $167,017Net Income 2018: $5,9962018Revenue 2019: $199,820Expenses 2019: $116,792Net Income 2019: $83,0282019

Highlighted filing

2012

Revenue$156,580
Expenses$131,129
Net Income$25,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
75-2340922
Raw XML Appendix133 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
CompensationExplanation/Compensation/Explanation0HOUSING ALLOWANCE
CompensationExplanation/Compensation/PersonName0CURTIS DOUGHERTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0202528
IRS990EZ/CashSavingsAndInvestments/EOY0228917
IRS990EZ/ContributionsGiftsGrantsEtc0156580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025451
IRS990EZ/FeesAndOthPymtToIndContractors0305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205127
IRS990EZ/NetAssetsOrFundBalancesBOY0205127
IRS990EZ/NetAssetsOrFundBalances/EOY0230578
IRS990EZ/NetAssetsOrFundBalancesEOY0230578
IRS990EZ/OccupancyRentUtilitiesAndMaint033889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc020032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURTIS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02599
IRS990EZ/OtherAssetsTotal/EOY01661
IRS990EZ/OtherExpensesTotal043438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/PrintingPublicationsPostage0465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREAD THE GOSPEL OF JESUS CHRIST AND THE TRAIN AND EDUCATE GODS PEOPLE FOR WORK OF SERVICE IN THE MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053032
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101610 FLORENCE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098273
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELYN DOUGHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606108155
IRS990EZ/TotalAssets/BOY0205127
IRS990EZ/TotalAssets/EOY0230578
IRS990EZ/TotalExpenses0131129
IRS990EZ/TotalProgramServiceExpenses0131129
IRS990EZ/TotalRevenue0156580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0cascadechapel.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0242462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071822
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0701187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700701187
IRS990ScheduleA/Total170/CurrentTaxYear0143855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0242462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071822
IRS990ScheduleA/Total170/Total0701187
IRS990ScheduleA/TotalSupport0701187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 320
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CHILD CARE 520
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 92
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CHARITY 1,199
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 1,049
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,678
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 1,976
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 754
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS PER DEPREC SCHEDULE Beginning of year 2,599, End of year 1,661
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752340922
ReturnHeader/Filer/Name/BusinessNameLine10CURTIS DOUGHERTY MINISTRIES
ReturnHeader/Filer/NameControl0CURT
ReturnHeader/Filer/Phone03606108155
ReturnHeader/Filer/USAddress/AddressLine101610 FLORENCE ST
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0CURTIS DOUGHERTY
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE NUMBERS PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1849
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098273
ReturnHeader/Preparer/Name0MARGARET COBB
ReturnHeader/Preparer/Phone03604240380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T08:49:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits