Civic Intelligence

Dutch Sheets Ministries Inc.

990 • Fiscal year 2014 • EIN 84-1423634

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A

View Organization Page

1935 Dominion WayColorado Springs, CO 80918

(719) 419-7840

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$142,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$520,214

Up $139,557 (+37%) from 2013

Net Assets

Up

$519,593

Up $138,936 (+36%) from 2013

Liabilities

Up

$621

Up $621 from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$707,426

Up $215,159 (+44%) from 2013

Expenses

Up

$568,490

Up $51,115 (+9.9%) from 2013

Net Income

Up

$138,936

Up $164,044 (+653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $342,309Liabilities 2010: $4,626Net Assets 2010: $337,6832010Assets 2011: $440,810Liabilities 2011: $15,795Net Assets 2011: $425,0152011Assets 2012: $405,907Liabilities 2012: $212Net Assets 2012: $405,6952012Assets 2013: $380,657Liabilities 2013: $0Net Assets 2013: $380,6572013Assets 2014: $520,214Liabilities 2014: $621Net Assets 2014: $519,5932014Assets 2015: $927,831Liabilities 2015: $0Net Assets 2015: $927,8312015Assets 2016: $921,227Liabilities 2016: $19,117Net Assets 2016: $902,1102016Assets 2017: $915,235Liabilities 2017: $29,061Net Assets 2017: $886,1742017Assets 2018: $1,488,236Liabilities 2018: $25,686Net Assets 2018: $1,462,5502018Assets 2019: $1,350,976Liabilities 2019: $8,762Net Assets 2019: $1,342,2142019Assets 2020: $4,031,236Liabilities 2020: $24,141Net Assets 2020: $4,007,0952020Assets 2021: $9,384,974Liabilities 2021: $52,388Net Assets 2021: $9,332,5862021Assets 2022: $12,664,278Liabilities 2022: $14,595Net Assets 2022: $12,649,6832022Assets 2023: $15,462,879Liabilities 2023: $45,646Net Assets 2023: $15,417,2332023Assets 2024: $19,169,836Liabilities 2024: $28,725Net Assets 2024: $19,141,1112024

Highlighted filing

2014

Assets$520,214
Liabilities$621
Net Assets$519,593
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $781,6512010Expenses 2011: $698,9872011Revenue 2012: $592,094Expenses 2012: $611,414Net Income 2012: -$19,3202012Revenue 2013: $492,267Expenses 2013: $517,375Net Income 2013: -$25,1082013Revenue 2014: $707,426Expenses 2014: $568,490Net Income 2014: $138,9362014Revenue 2015: $1,277,829Expenses 2015: $869,591Net Income 2015: $408,2382015Revenue 2016: $1,340,195Expenses 2016: $1,365,916Net Income 2016: -$25,7212016Revenue 2017: $1,140,272Expenses 2017: $1,156,208Net Income 2017: -$15,9362017Revenue 2018: $2,088,422Expenses 2018: $1,512,046Net Income 2018: $576,3762018Revenue 2019: $1,127,291Expenses 2019: $1,247,627Net Income 2019: -$120,3362019Revenue 2020: $3,941,939Expenses 2020: $1,277,086Net Income 2020: $2,664,8532020Revenue 2021: $7,385,836Expenses 2021: $2,060,354Net Income 2021: $5,325,4822021Revenue 2022: $5,637,768Expenses 2022: $2,320,663Net Income 2022: $3,317,1052022Revenue 2023: $5,111,300Expenses 2023: $2,352,056Net Income 2023: $2,759,2442023Revenue 2024: $9,021,169Expenses 2024: $5,292,707Net Income 2024: $3,728,4622024

Highlighted filing

2014

Revenue$707,426
Expenses$568,490
Net Income$138,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$767,536
Mission and Program Overview

Mission

Religious ministry and bible teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$380,657$519,593▲ $138,936
Cash and Non-Interest-Bearing Accounts$51,279$139,800▲ $88,521
Land, Buildings, and Equipment, Net$141,064$134,497▼ $6,567
Intangible Assets$134,000$134,000→ $0
Savings and Temporary Cash Investments$34,669$79,750▲ $45,081
Inventories for Sale or Use$10,583$30,967▲ $20,384
Accounts Receivable$7,862$0▼ $7,862
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,657$520,214▲ $139,557
Other Assets Total$1,200$1,200→ $0
Liabilities
Deferred Revenue-$620-
Other Liabilities-$1-
Total Liabilities$0$621▲ $621
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,657$519,593▲ $138,936
Total Liabilities and Net Assets / Fund Balance$380,657$520,214▲ $139,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,334$4,454$109,788
Equipment$8,437$72,242$80,679
Buildings$20,726$4,174$24,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Dutch SheetsPresidentFT$142,198$142,198
Celia Ceci SheetsVice PresidentPT$49,000$49,000
Timmerle KellySecretary/Treas-$1,259$1,259

Board Members and Trustees

NameTitle
James HodgesDirector
Ken MaloneDirector
Kenny PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$619,132
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$88,060
All Other Contributions
$619,132
Change in Net Assets
$138,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,778
Other Expenses$236,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,834$9,623-$192,457
Other Salaries and Wages$115,079$6,057-$121,136
Travel$56,347$2,966-$59,313
Occupancy$13,474$709-$14,183
Other Expenses$13,329$702-$14,031
Payroll Taxes$11,664$614-$12,278
All Other Expenses$10,796$569-$11,365
Office Expenses$10,095$531-$10,626
Information Technology$8,940$470-$9,410
Depreciation Depletion$6,239$328-$6,567
Other Employee Benefits$5,612$295-$5,907
Fees for Services Accounting$2,708$142-$2,850
Advertising$1,114$59-$1,173
Interest$222$12-$234
Total Functional Expenses$540,065$28,425$0$568,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dutch sheets and celia (ceci) sheets are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dutch Sheets Ministries Inc
EIN
84-1423634
Phone
7194197840
Address
1935 DOMINION WAY, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Timmerle Kelly
Title
Trustee
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Firm
M R Henderson & Company PC
Address
118 W 3rd Street, Yankton, SD 57078
Preparer
Michael R Henderson
Phone
6056656007
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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176325
IRS990/PYOtherRevenueAmt066741
IRS990/PYRevenuesLessExpensesAmt0-25108
IRS990/PYSalariesCompEmpBnftPaidAmt0341050
IRS990/PYTotalExpensesAmt0517375
IRS990/PYTotalRevenueAmt0492267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011717
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.79950
IRS990ScheduleA/PublicSupportTotal170Amt02701911
IRS990ScheduleA/SubstantialContributorsTotAmt0357919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059830
IRS990ScheduleA/TotalSupportAmt03062268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134497
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTCH SHEETS AND CELIA (CECI) SHEETS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380657
IRS990/TotalAssetsEOYAmt0520214
IRS990/TotalAssetsGrp/BOYAmt0380657
IRS990/TotalAssetsGrp/EOYAmt0520214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619132
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0621
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519593
IRS990/TotalProgramServiceExpensesAmt0540065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0192457
IRS990/TotalRevenueGrp/ExclusionAmt011951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02966
IRS990/TravelGrp/ProgramServicesAmt056347
IRS990/TravelGrp/TotalAmt059313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMERLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH SHEETS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,214
Liabilities
$621
Net assets
$519,593
Revenue
$707,426
Expenses
$568,490
Net income
$138,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.03$19.1$9.02$5.29$3.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.05$15.4$5.11$2.35$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.01$12.6$5.64$2.32$3.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.05$9.33$7.39$2.06$5.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$3.94$1.28$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.13$1.25$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.09$1.51$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.14$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.34$1.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.78