Civic Intelligence

Praise a Lujah Discipleship

990 • Fiscal year 2017 • EIN 01-0964541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

19825 Des Moines Memorial Dr SDes Moines, WA 98148

(360) 357-7081

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$224,156

Down $41,553 (-16%) from 2016

Net Assets

Down

$29,694

Down $42,241 (-59%) from 2016

Liabilities

Up

$194,462

Up $688 (+0.4%) from 2016

Revenue And Expenses

Revenue

Down

$599,319

Down $47,571 (-7.4%) from 2016

Expenses

Up

$634,038

Up $20,472 (+3.3%) from 2016

Net Income

Down

-$34,719

Down $68,043 (-204%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $8,673Liabilities 2010: $3,487Net Assets 2010: $5,1862010Assets 2011: $7,729Liabilities 2011: $4,883Net Assets 2011: $2,8462011Assets 2012: $1,036Liabilities 2012: $1,647Net Assets 2012: -$6112012Assets 2013: $11,998Liabilities 2013: $1,710Net Assets 2013: $10,2882013Assets 2014: $10,635Liabilities 2014: $2,666Net Assets 2014: $7,9692014Assets 2015: $43,867Liabilities 2015: $5,256Net Assets 2015: $38,6112015Assets 2016: $265,709Liabilities 2016: $193,774Net Assets 2016: $71,9352016Assets 2017: $224,156Liabilities 2017: $194,462Net Assets 2017: $29,6942017Assets 2018: $278,825Liabilities 2018: $185,590Net Assets 2018: $93,2352018Assets 2019: $260,971Liabilities 2019: $184,448Net Assets 2019: $76,5232019Assets 2020: $192,072Liabilities 2020: $183,836Net Assets 2020: $8,2362020Assets 2021: $577,987Liabilities 2021: $674,194Net Assets 2021: -$96,2072021Assets 2022: $636,097Liabilities 2022: $678,590Net Assets 2022: -$42,4932022Assets 2023: $520,452Liabilities 2023: $703,867Net Assets 2023: -$183,4152023Assets 2024: $340,699Liabilities 2024: $694,541Net Assets 2024: -$353,8422024

Highlighted filing

2017

Assets$224,156
Liabilities$194,462
Net Assets$29,694

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $62,022Expenses 2010: $56,836Net Income 2010: $5,1862010Revenue 2011: $113,050Expenses 2011: $115,390Net Income 2011: -$2,3402011Expenses 2012: $176,3882012Revenue 2013: $249,742Expenses 2013: $238,604Net Income 2013: $11,1382013Revenue 2014: $290,523Expenses 2014: $292,842Net Income 2014: -$2,3192014Revenue 2015: $412,980Expenses 2015: $382,338Net Income 2015: $30,6422015Revenue 2016: $646,890Expenses 2016: $613,566Net Income 2016: $33,3242016Revenue 2017: $599,319Expenses 2017: $634,038Net Income 2017: -$34,7192017Revenue 2018: $646,727Expenses 2018: $583,186Net Income 2018: $63,5412018Revenue 2019: $576,015Expenses 2019: $592,727Net Income 2019: -$16,7122019Revenue 2020: $473,900Expenses 2020: $542,187Net Income 2020: -$68,2872020Revenue 2021: $737,582Expenses 2021: $842,025Net Income 2021: -$104,4432021Revenue 2022: $1,148,162Expenses 2022: $1,092,975Net Income 2022: $55,1872022Revenue 2023: $1,260,620Expenses 2023: $1,402,000Net Income 2023: -$141,3802023Revenue 2024: $2,077,248Expenses 2024: $2,245,580Net Income 2024: -$168,3322024

Highlighted filing

2017

Revenue$599,319
Expenses$634,038
Net Income-$34,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$599,319
Mission and Program Overview

Mission

The discipleship primary purpose is ministry rehabilitaion

The discipleship primary purpose is ministry rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,414$166,248▼ $6,166
Rtn Earn Endowment Incm Other Fnds$71,935$29,694▼ $42,241
Cash and Non-Interest-Bearing Accounts$63,451$29,458▼ $33,993
Intangible Assets$20,094$18,700▼ $1,394
Total Assets$265,709$224,156▼ $41,553
Other Assets Total$9,750$9,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,516$180,516→ $0
Accounts Payable and Accrued Expenses$13,258$13,946▲ $688
Total Liabilities$193,774$194,462▲ $688
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,935$29,694▼ $42,241
Total Liabilities and Net Assets / Fund Balance$265,709$224,156▼ $41,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,498$8,752$131,250
Land$43,750-$43,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CrowDirectorFT$30,000$30,000
Schwanda TaylorSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Bill KempDirector
Kyle MoffittDirector
Randy HaackeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$571,711
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$27,605
All Other Contributions
$571,711
Change in Net Assets
$-34,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,404
Salaries, Compensation, and Employee Benefits$79,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$251,096-$251,096
Current Officers, Directors, Trustees, and Key Employees-$67,722-$67,722
Insurance-$37,350-$37,350
All Other Expenses-$30,436-$30,436
Other Expenses$16,174$100,836-$16,174
Payroll Taxes-$11,912-$11,912
Office Expenses-$6,830-$6,830
Depreciation Depletion-$6,166-$6,166
Fees for Services Accounting-$2,464-$2,464
Total Functional Expenses$16,174$617,864$0$634,038
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part IV, Section C, Line 19

All Financials and returns availale upon request and provided by outside bookeeping company

Filing and Contact Details

Filer

Filer Name
Praisealujah Discipleship
EIN
01-0964541
Address
19825 DES MOINES MEMORIAL DR S, DES MOINES, WA 98148

Signing Officer

Name
Schwanda Taylor
Title
Secretary
Signed
2018-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Schwanda Taylor
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Beancounters Services Inc
Address
PO Box 7034, Olympia, WA 98507
Preparer
Rosemary M Short
Phone
3603577081
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224156
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019825 DES MOINES MEMORIAL DR S
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Schwanda Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAISEALUJAH DISCIPLESHIP
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0010964541
ReturnHeader/Filer/USAddress/AddressLine1Txt019825 DES MOINES MEMORIAL DR S
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B50C9F0EB75C7894BF45ADB2267F3FF65F1625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B50C9F0EB75C7894BF45ADB2267F3FF65F1625
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09115572018106rzqjcno
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.174.207.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beancounters Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098507
ReturnHeader/PreparerPersonGrp/PhoneNum03603577081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary M Short
ReturnHeader/ReturnTs02018-11-16T10:48:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$2.08$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.70$0.18$1.26$1.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.67$0.10$0.74$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.58$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.65$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$0.65$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.11$0.12$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.01