Civic Intelligence

Discipleship Overseas Inc.

EIN 84-1243760 • 501(c)3 • Highlands Ranch, CO

RevokedPub. 78 Eligible990-N Coverage

Profile

Development and training of the ministry

Revocation date: May 15, 2010

6103 Trailhead RoadHighlands Ranch, CO 80130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$17,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,462

No earlier filing loaded for comparison.

Revenue

$22,271

No earlier filing loaded for comparison.

Expenses

$30,853

No earlier filing loaded for comparison.

Net Income

-$8,582

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2020: $17,462Liabilities 2020: $0Net Assets 2020: $17,4622020

Highlighted filing

2020

Assets$17,462
Liabilities$0
Net Assets$17,462

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $22,271Expenses 2020: $30,853Net Income 2020: -$8,5822020

Highlighted filing

2020

Revenue$22,271
Expenses$30,853
Net Income-$8,582

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$22.3$30.9$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$22,271
Mission and Program Overview

Mission

Development and training of the ministry

Program Services

DescriptionGrantsExpenses
MONIES GIVEN TO THE PHILIPPINE COUNCIL OF EVANGELICAL CHURCHES FOR THE TRANSLATION OF MATERIALS FOR USE IN TRAINING CHURCH LEADERS.-$16,800
PROFESSIONAL CONSULTING FOR GROWTH & DEVELOPMENT OF TRANSLATING & PUBLISHING OF COPYRIGHTED MATERIALS FOR USE BOTH DOMESTIC & INTL.-$6,000
SUPPORT GIVEN TO CONVERGE.ORG FOR SUPPORT FOR LEADERSHIP IN WORKING WITHORGANIZATIONS OFFERING TRANSLATED MATERIALS FOR TRAINING INDIVIDUALS.-$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SAMMSPresidentPT$0--
RAMON NAVARROBoard Chairman SecretaryPT$0--
RUSSELL KASCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Overseas Inc
EIN
84-1243760
Address
6103 TRAILHEAD ROAD, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Russell Kasch
Title
Treasurer
Phone
7207082264
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Russell K Kasch CPA
Address
6103 TRAILHEAD ROAD, HIGHLANDS RANCH, CO 80130-5328
Preparer
Russell K Kasch
Phone
7207082264
Supplemental Narrative

Additional Explanations

General explanation attachment

Notice cp211a, tax period 12/31/2020, notice date 1/10/22, ein 84-1243760. This approval letter was received late by robert samms, pres. Mr samms moved to wa state mid-summer & address the irs used was his centennial co address for this notice. Also the 8868 was filed with the irs in 5/2021 during the time period we were working to re-establish this organization as a 501(c)(3). We were notified of reinstatement 9/9/21, dating back to 4/5/21. I regret that when 11/15/21 came around,i,the treasurer had been diagnosed with guillian barre syndrome 7/21 & was very ill for months. Please accept this filing being completed as soon as it was brougt to my attention that this matter was delinquent. This situation was completely unintentional.

Description of other revenue Part I line 8

Description amountsale of materials 266

List of grants and similar amounts paid Part I line 10

Activity missionary grantee philippine council of evangelical street 62 molave st city, province, country, postal quezon city, quezon city,philippine rp 1102relationship missionary amount 16,800activity missionary grantee converge street 11002 lake hart dr city, state, zip orlando, fl 32832relationship missionary amount 2,400activity religious grantee grantee amount 1,275

Description of other expenses Part I line 16

Description amountbooks 845programing 3,000meals 22registration 60supplies 18wire transfers 255

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE ABOVE OFFICER DOES NOT RECEIVE ANY COMPENSATION FOR WORK DONE FOR THE ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE ABOVE OFFICER DOES NOT RECEIVE ANY COMPENSATION FOR THE WORK FOR THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTICE CP211A, TAX PERIOD 12/31/2020, NOTICE DATE 1/10/22, EIN 84-1243760. THIS APPROVAL LETTER WAS RECEIVED LATE BY ROBERT SAMMS, PRES. MR SAMMS MOVED TO WA STATE MID-SUMMER & ADDRESS THE IRS USED WAS HIS CENTENNIAL CO ADDRESS FOR THIS NOTICE. ALSO THE 8868 WAS FILED WITH THE IRS IN 5/2021 DURING THE TIME PERIOD WE WERE WORKING TO RE-ESTABLISH THIS ORGANIZATION AS A 501(C)(3). WE WERE NOTIFIED OF REINSTATEMENT 9/9/21, DATING BACK TO 4/5/21. I REGRET THAT WHEN 11/15/21 CAME AROUND,I,THE TREASURER HAD BEEN DIAGNOSED WITH GUILLIAN BARRE SYNDROME 7/21 & WAS VERY ILL FOR MONTHS. PLEASE ACCEPT THIS FILING BEING COMPLETED AS SOON AS IT WAS BROUGT TO MY ATTENTION THAT THIS MATTER WAS DELINQUENT. THIS SITUATION WAS COMPLETELY UNINTENTIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSALE OF MATERIALS 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY MISSIONARY GRANTEE PHILIPPINE COUNCIL OF EVANGELICAL STREET 62 MOLAVE ST CITY, PROVINCE, COUNTRY, POSTAL QUEZON CITY, QUEZON CITY,PHILIPPINE RP 1102RELATIONSHIP MISSIONARY AMOUNT 16,800ACTIVITY MISSIONARY GRANTEE CONVERGE STREET 11002 LAKE HART DR CITY, STATE, ZIP ORLANDO, FL 32832RELATIONSHIP MISSIONARY AMOUNT 2,400ACTIVITY RELIGIOUS GRANTEE GRANTEE AMOUNT 1,275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
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