Civic Intelligence

Dutch Sheets Ministries Inc.

990 • Fiscal year 2016 • EIN 84-1423634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2016

Organization ProfileN/A

View Organization Page

PO Box 63359Colorado Springs, CO 80962

(719) 419-7840

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$921,227

Down $6,604 (-0.7%) from 2015

Net Assets

Down

$902,110

Down $25,721 (-2.8%) from 2015

Liabilities

Up

$19,117

Up $19,117 from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$1,340,195

Up $62,366 (+4.9%) from 2015

Expenses

Up

$1,365,916

Up $496,325 (+57%) from 2015

Net Income

Down

-$25,721

Down $433,959 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$921,227
Liabilities$19,117
Net Assets$902,110
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,340,195
Expenses$1,365,916
Net Income-$25,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2016
Return Version
2016v3.0
Gross Receipts
$1,573,119
Mission and Program Overview

Mission

Religious ministry and bible teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$927,831--
Rtn Earn Endowment Incm Other Fnds-$902,110-
Savings and Temporary Cash Investments$471,565$478,166▲ $6,601
Intangible Assets$146,500$147,610▲ $1,110
Cash and Non-Interest-Bearing Accounts$94,289$137,963▲ $43,674
Land, Buildings, and Equipment, Net$179,636$125,332▼ $54,304
Inventories for Sale or Use$33,209$30,956▼ $2,253
Accounts Receivable$1,432--
Total Assets$927,831$921,227▼ $6,604
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities-$19,117-
Total Liabilities$0$19,117▲ $19,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,831$902,110▼ $25,721
Total Liabilities and Net Assets / Fund Balance$927,831$921,227▼ $6,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,332$51,279$176,611
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheetsPresidentFT$69,400$65,000$134,400
Celia SheetsVice PresidePT$52,400-$52,400

Board Members and Trustees

NameTitle
James HodgesDirector
Ken MaloneDirector
Timmerle KellySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,447
Program Service Revenue
$0
Investment Income
$-12,263
Other Revenue
$244,011
All Other Contributions
$1,108,447
Change in Net Assets
$-25,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,296
Salaries, Compensation, and Employee Benefits$678,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,957$17,457-$436,414
Travel$190,674$10,035-$200,709
Comp Disqual Persons$179,328$7,472-$186,800
All Other Expenses$90,038$3,751-$93,789
Office Expenses$60,810$2,534-$63,344
Occupancy$45,212$1,884-$47,096
Other Expenses$35,453$1,477-$36,930
Payroll Taxes$33,523$1,764-$35,287
Information Technology$26,432$1,101-$27,533
Depreciation Depletion$25,761--$25,761
Other Employee Benefits$19,113$1,006-$20,119
Advertising$9,777$407-$10,184
Fees for Services Legal$2,007$106-$2,113
Fees for Services Accounting$1,852$98-$1,950
Interest$811$34-$845
Total Functional Expenses$1,313,673$52,243$0$1,365,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$18,382
Payroll Taxes Payable$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutch Sheets Ministries Inc
EIN
84-1423634
Phone
7194197840
Address
PO BOX 63359, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Celia Sheets
Title
Vice President
Phone
7194197840
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Sheets
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
15

Preparer

Firm
Weinberg & Assoc
Address
1632 NW HUGHWOOD CT STE 4, ROSEBURG, OR 97471
Preparer
Tim Weinberg
Phone
5416721648
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125332
IRS990ScheduleD/TotalLiabilityAmt019117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927831
IRS990/TotalAssetsEOYAmt0921227
IRS990/TotalAssetsGrp/BOYAmt0927831
IRS990/TotalAssetsGrp/EOYAmt0921227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108447
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019117
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902110
IRS990/TotalOtherCompensationAmt065000
IRS990/TotalProgramServiceExpensesAmt01313673
IRS990/TotalReportableCompFromOrgAmt0121800
IRS990/TotalRevenueGrp/ExclusionAmt01475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921227
IRS990/TravelGrp/ManagementAndGeneralAmt010035
IRS990/TravelGrp/ProgramServicesAmt0190674
IRS990/TravelGrp/TotalAmt0200709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04265 RUSHING LEAVES LANE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194197840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH SHEETS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0841423634
ReturnHeader/Filer/PhoneNum07194197840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63359
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931047021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 NW HUGHWOOD CT STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416721648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM WEINBERG
ReturnHeader/ReturnTs02017-08-16T13:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,227
Liabilities
$19,117
Net assets
$902,110
Revenue
$1,340,195
Expenses
$1,365,916
Net income
-$25,721
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits