Civic Intelligence

Docusen Ministries

990EZ • Fiscal year 2020 • EIN 85-0592535

Apr 01, 2020 to Dec 31, 2020 • Filed on May 15, 2023

Organization Profilewww.daviddocusen.com
1605 Doune StWinston Salem, NC 27127

(704) 303-0543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X99 • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,781

No earlier filing loaded for comparison.

Net Assets

$13,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$91,465

No earlier filing loaded for comparison.

Expenses

$77,684

No earlier filing loaded for comparison.

Net Income

$13,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $13,781Net Assets 2020: $13,7812020Assets 2021: $7,095Liabilities 2021: $3,545Net Assets 2021: $3,5502021Assets 2022: $21,776Liabilities 2022: $6,741Net Assets 2022: $15,0352022Assets 2023: $53,721Liabilities 2023: $293Net Assets 2023: $53,4282023Assets 2024: $21,040Liabilities 2024: $3,290Net Assets 2024: $17,7502024

Highlighted filing

2020

Assets$13,781
Liabilities-
Net Assets$13,781
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $91,465Expenses 2020: $77,684Net Income 2020: $13,7812020Revenue 2021: $119,539Expenses 2021: $129,770Net Income 2021: -$10,2312021Revenue 2022: $194,906Expenses 2022: $183,421Net Income 2022: $11,4852022Revenue 2023: $222,061Expenses 2023: $183,668Net Income 2023: $38,3932023Revenue 2024: $124,384Expenses 2024: $160,062Net Income 2024: -$35,6782024

Highlighted filing

2020

Revenue$91,465
Expenses$77,684
Net Income$13,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Dec 31, 2020
Signed
May 15, 2023
Return Version
2020v4.1
Gross Receipts
$103,777
Mission and Program Overview

Mission

Preaching, teaching, writing, and traveling ministry for the Docusen family to serve Christian churches and organizations.

Program Services

DescriptionGrantsExpenses
Preached at 15 churches across the country and held 42 online gatherings to help churches navigate the cultural awareness brought about after George Floyd's death. Developed the Neighborliness Community Action Plana six month consulting journey for executive teams to learn and grow about God's heart for cultural awareness.$0$41,497
We sold 3,673 books and gave away 1,500 books (after they were paid for by Bob Heinmiller as a gift to our ministry).$0$40,815
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DOCUSENPresidentFT$0--
DARA DOCUSENSecretaryPT$0--
RYAN JORDANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Docusen Ministries
EIN
85-0592535
Phone
7043030543
Address
1605 DOUNE ST, WINSTON SALEM, NC 27127

Signing Officer

Name
David Docusen
Title
President
Phone
7043030543
Signed
2023-05-15

Preparer

Firm
Deanna Scoma
Address
11324 CHERISSE DR, AUSTIN, TX 78739
Preparer
Deanna Scoma
Phone
5123006039
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 300.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 52.”

Form 990EZ, Part I, Line 16

“BOOKKEEPING 1085.”

Form 990EZ, Part I, Line 16

“GENEROSITY 1162.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 220.”

Form 990EZ, Part I, Line 16

“MEETINGS 2254.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 4381.”

Form 990EZ, Part I, Line 16

“RESOURCES 3096.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3120.”

Form 990EZ, Part I, Line 16

“TELEPHONE 660.”

Form 990EZ, Part I, Line 16

“TRAVEL 30532.”

Form 990EZ, Part I, Line 16

“WEBSITE 1257.”

Form 990EZ, Part II, Line 24

“INVENTORY 11843.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07043030543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01938
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01980
IRS990EZ/GrossReceiptsAmt0103777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014292
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DOCUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARA DOCUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011843
IRS990EZ/OtherExpensesTotalAmt048119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preaching, teaching, writing, and traveling ministry for the Docusen family to serve Christian churches and organizations.
IRS990EZ/PrintingPublicationsPostageAmt01503
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preached at 15 churches across the country and held 42 online gatherings to help churches navigate the cultural awareness brought about after George Floyd's death. Developed the Neighborliness Community Action Plana six month consulting journey for executive teams to learn and grow about God's heart for cultural awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We sold 3,673 books and gave away 1,500 books (after they were paid for by Bob Heinmiller as a gift to our ministry).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077684
IRS990EZ/TotalProgramServiceExpensesAmt082312
IRS990EZ/TotalRevenueAmt091465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.daviddocusen.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103777
IRS990ScheduleA/Total509Grp/TotalAmt0103777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENEROSITY 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 2254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSES 4381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESOURCES 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 30532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 11843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOCUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043030543
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCUSEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DOCU
ReturnHeader/Filer/EIN0850592535
ReturnHeader/Filer/PhoneNum07043030543
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 DOUNE ST
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANNA SCOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011324 CHERISSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078739
ReturnHeader/PreparerPersonGrp/PhoneNum05123006039
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Scoma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCUSEN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,781
Liabilities
-
Net assets
$13,781
Revenue
$91,465
Expenses
$77,684
Net income
$13,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.24$1.60$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$2.22$1.84$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.95$1.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.20$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.91$0.78$0.14