Civic Intelligence

Curtis Doughtery Ministries

990EZ • Fiscal year 2017 • EIN 75-2340922

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileCASCADECHAPEL.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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.

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

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$313,105

Down $2,822 (-0.9%) from 2016

Net Assets

Down

$313,105

Down $2,822 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$198,466

Up $18,963 (+11%) from 2016

Expenses

Up

$201,288

Up $28,124 (+16%) from 2016

Net Income

Down

-$2,822

Down $9,161 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$313,105
Liabilities$0
Net Assets$313,105
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$198,466
Expenses$201,288
Net Income-$2,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$198,466
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$198,466$201,288
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS DOUGHERTYPastor-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jacquelyn Dougherty
Title
Pastordirector
Phone
3606108155
Signed
2018-09-19
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 amountsupplies 26,274gifts 8,510bank charges 114auto expense 2,948benevolence 7,877repairs & maintenance 848dues & subscriptions 333small equipment 125food 13,157insurance 1,877licenses & permits 750media 45ministry 2,099miscellaneous 15,417office supplies 602education 145outside ministry 10,109”

Raw XML Appendix104 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/PersonNm0CURTIS 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/BOYAmt0315927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313105
IRS990EZ/GrossReceiptsAmt0198466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313105
IRS990EZ/OccupancyRentUtltsAndMaintAmt044158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091230
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/GrantsAndAllocationsAmt0198466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201288
IRS990EZ/TotalProgramServiceExpensesAmt0201288
IRS990EZ/TotalRevenueAmt0198466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CASCADECHAPEL.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 26,274GIFTS 8,510BANK CHARGES 114AUTO EXPENSE 2,948BENEVOLENCE 7,877REPAIRS & MAINTENANCE 848DUES & SUBSCRIPTIONS 333SMALL EQUIPMENT 125FOOD 13,157INSURANCE 1,877LICENSES & PERMITS 750MEDIA 45MINISTRY 2,099MISCELLANEOUS 15,417OFFICE SUPPLIES 602EDUCATION 145OUTSIDE MINISTRY 10,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606108155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB4C54CFAC581846B6C095E1FBB6BE0EC213FA42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB4C54CFAC581846B6C095E1FBB6BE0EC213FA42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09179282018281py1i31q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.111.177
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm014:53:21
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Zaremba
ReturnHeader/ReturnTs02018-10-02T15:08:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,105
Liabilities
$0
Net assets
$313,105
Revenue
$198,466
Expenses
$201,288
Net income
-$2,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.00$1.17$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.73$1.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.98$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.80$1.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.48$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.84$1.36$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.61$1.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.57$1.31$0.25
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.42$0.70$1.72
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.09$1.07$0.02