Civic Intelligence

Curtis Doughtery Ministries

990EZ • Fiscal year 2015 • EIN 75-2340922

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

1610 Florence StMount Vernon, WA 98273

(360) 610-8155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,105

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$309,588

Up $10,711 (+3.6%) from 2014

Net Assets

Up

$309,588

Up $10,711 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$147,688

Down $36,129 (-20%) from 2014

Expenses

Up

$136,977

Up $1,166 (+0.9%) from 2014

Net Income

Down

$10,711

Down $37,295 (-78%) from 2014

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

2015

Assets$309,588
Liabilities$0
Net Assets$309,588

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

2015

Revenue$147,688
Expenses$136,977
Net Income$10,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$147,688
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL OF JESUS CHRIST AND TO TRAIN AND EDUCATE GODS PEOPLE FOR WORKS OF SERVICE IN THE MINISTRY-$136,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS DOUGHERTYPastorFT$18,400$31,705$50,105
Filing and Contact Details

Filer

Filer Name
Curtis Dougherty Ministries
EIN
75-2340922
Address
1610 FLORENCE ST, MOUNT VERNON, WA 98273

Signing Officer

Name
Curtis Dougherty
Title
Pastordirector
Phone
3606108155
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
Wsi Accounting Inc
Address
2210 RIVERSIDE DRIVE SUITE 200, Mount Vernon, WA 98273
Preparer
Carl Zaremba
Phone
3605884954
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 203supplies 19,279gifts 192bank charges 46auto expense 6,472books and materials 1,228child care 80insurance 1,413licenses 351office expense 805charity 24benevolence 125computer expenses 11ministry 7,512media 238music 338

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELYN DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03606108155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 FLORENCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309588
IRS990EZ/GrossReceiptsAmt0147688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309588
IRS990EZ/OccupancyRentUtltsAndMaintAmt044330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL OF JESUS CHRIST AND TO TRAIN AND EDUCATE GODS PEOPLE FOR WORKS OF SERVICE IN THE MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136977
IRS990EZ/TotalProgramServiceExpensesAmt0136977
IRS990EZ/TotalRevenueAmt0147688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0CASCADECHAPEL.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 203SUPPLIES 19,279GIFTS 192BANK CHARGES 46AUTO EXPENSE 6,472BOOKS AND MATERIALS 1,228CHILD CARE 80INSURANCE 1,413LICENSES 351OFFICE EXPENSE 805CHARITY 24BENEVOLENCE 125COMPUTER EXPENSES 11MINISTRY 7,512MEDIA 238MUSIC 338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606108155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS DOUGHERTY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0752340922
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 FLORENCE ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273024336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSI ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 RIVERSIDE DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03605884954
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Zaremba
ReturnHeader/ReturnTs02016-09-13T12:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings