Civic Intelligence

Dutch Sheets Ministries Inc.

990 • Fiscal year 2017 • EIN 84-1423634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

153 Washington St Ste 104Monument, CO 80132

(719) 419-7840

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,408

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$915,235

Down $5,992 (-0.7%) from 2016

Net Assets

Down

$886,174

Down $15,936 (-1.8%) from 2016

Liabilities

Up

$29,061

Up $9,944 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$1,140,272

Down $199,923 (-15%) from 2016

Expenses

Down

$1,156,208

Down $209,708 (-15%) from 2016

Net Income

Up

-$15,936

Up $9,785 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$915,235
Liabilities$29,061
Net Assets$886,174
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,140,272
Expenses$1,156,208
Net Income-$15,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,197,854
Mission and Program Overview

Mission

Religious ministry and bible teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,110$886,174▼ $15,936
Savings and Temporary Cash Investments$478,166$473,782▼ $4,384
Land, Buildings, and Equipment, Net$125,332$169,727▲ $44,395
Intangible Assets$147,610$147,131▼ $479
Cash and Non-Interest-Bearing Accounts$137,963$91,337▼ $46,626
Inventories for Sale or Use$30,956$32,058▲ $1,102
Total Assets$921,227$915,235▼ $5,992
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$19,117$29,061▲ $9,944
Total Liabilities$19,117$29,061▲ $9,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,110$886,174▼ $15,936
Total Liabilities and Net Assets / Fund Balance$921,227$915,235▼ $5,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,727$82,361$252,088
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SheetsPresidentFT$134,408$134,408
Celia SheetsVice PresidePT$52,453$52,453

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,074,656
Program Service Revenue
$0
Investment Income
$1,899
Other Revenue
$63,717
All Other Contributions
$1,074,656
Change in Net Assets
$-15,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,798
Other Expenses$511,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,692$77,923-$389,615
Comp Disqual Persons$179,387$7,474-$186,861
Travel$96,325$5,070-$101,395
All Other Expenses$73,151$3,048-$76,199
Occupancy$40,454$10,113-$50,567
Other Employee Benefits$28,725$7,181-$35,906
Payroll Taxes$25,933$6,483-$32,416
Depreciation Depletion$32,401--$32,401
Other Expenses$31,345$1,376-$31,345
Office Expenses$16,773$4,193-$20,966
Advertising$17,193$716-$17,909
Information Technology$13,491$562-$14,053
Fees for Services Accounting$298$5,660-$5,958
Fees for Services Legal$139$2,647-$2,786
Interest$413$103-$516
Total Functional Expenses$1,018,742$137,466$0$1,156,208
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$24,342
Payroll Taxes Payable$4,719
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
153 WASHINGTON ST STE 104, MONUMENT, CO 80132

Signing Officer

Name
Celia Sheets
Title
Vice President
Phone
7194197840
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Sheets
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
16

Preparer

Firm
Weinberg & Assoc
Address
1632 NW HUGHWOOD CT STE 4, ROSEBURG, OR 97471
Preparer
Tim Weinberg
Phone
5416721648
Raw XML Appendix356 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.

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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/TotalAssetsBOYAmt0921227
IRS990/TotalAssetsEOYAmt0915235
IRS990/TotalAssetsGrp/BOYAmt0921227
IRS990/TotalAssetsGrp/EOYAmt0915235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074656
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019117
IRS990/TotalLiabilitiesEOYAmt029061
IRS990/TotalLiabilitiesGrp/BOYAmt019117
IRS990/TotalLiabilitiesGrp/EOYAmt029061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886174
IRS990/TotalOtherProgSrvcExpenseAmt07425
IRS990/TotalProgramServiceExpensesAmt01018742
IRS990/TotalReportableCompFromOrgAmt0186861
IRS990/TotalRevenueGrp/ExclusionAmt01567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915235
IRS990/TravelGrp/ManagementAndGeneralAmt05070
IRS990/TravelGrp/ProgramServicesAmt096325
IRS990/TravelGrp/TotalAmt0101395
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194197840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH SHEETS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0841423634
ReturnHeader/Filer/PhoneNum07194197840
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 WASHINGTON ST STE 104
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:22:06
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM WEINBERG
ReturnHeader/ReturnTs02018-11-19T17:22:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,235
Liabilities
$29,061
Net assets
$886,174
Revenue
$1,140,272
Expenses
$1,156,208
Net income
-$15,936
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
2017Detailed filing. Detailed filing data is available for this year.$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