Civic Intelligence

Praise a Lujah Discipleship

990 • Fiscal year 2022 • EIN 01-0964541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
19825 Des Moines Memorial Dr SDes Moines, WA 98148

(360) 357-7081

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,963

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$636,097

Up $58,110 (+10%) from 2021

Net Assets

Up

-$42,493

Up $53,714 (+56%) from 2021

Liabilities

Up

$678,590

Up $4,396 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$1,148,162

Up $410,580 (+56%) from 2021

Expenses

Up

$1,092,975

Up $250,950 (+30%) from 2021

Net Income

Up

$55,187

Up $159,630 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$636,097
Liabilities$678,590
Net Assets-$42,493
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$1,148,162
Expenses$1,092,975
Net Income$55,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,148,162
Mission and Program Overview

Mission

The discipleship primary purpose is ministry rehabilitaion

The discipleship primary purpose is ministry rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,559$468,088▲ $61,529
Land, Buildings, and Equipment, Net$148,554$146,529▼ $2,025
Intangible Assets$13,124$11,730▼ $1,394
Rtn Earn Endowment Incm Other Fnds$-96,207$-42,493▲ $53,714
Total Assets$577,987$636,097▲ $58,110
Other Assets Total$9,750$9,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,918$670,918→ $0
Other Liabilities$3,276$7,672▲ $4,396
Total Liabilities$674,194$678,590▲ $4,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,207$-42,493▲ $53,714
Total Liabilities and Net Assets / Fund Balance$577,987$636,097▲ $58,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,032$31,218$131,250
Land$43,750-$43,750
Equipment$2,747$19,200$21,947
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schwanda TaylorSecretaryFT$65,963$65,963
Kelly CrowDirectorFT$35,250$35,250

Board Members and Trustees

NameTitle
Bill KempDirector
Kyle MoffittDirector
Randy HaackeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,087
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$738,049
All Other Contributions
$410,087
Change in Net Assets
$55,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,354
Salaries, Compensation, and Employee Benefits$198,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,554--$340,554
Current Officers, Directors, Trustees, and Key Employees-$179,703-$179,703
Other Expenses$147,351$228,298-$147,351
Insurance$28,694--$28,694
Depreciation Depletion-$25,366-$25,366
Payroll Taxes-$18,918-$18,918
Office Expenses-$13,984-$13,984
Fees for Services Accounting-$3,390-$3,390
Advertising-$1,629-$1,629
All Other Expenses-$1,000-$1,000
Total Functional Expenses$620,687$472,288$0$1,092,975
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$7,672
Payroll 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 35% controlled entity
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 IV, Section C, Line 19

“All financials and return available upon request”

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
2023-11-14
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
8

Preparer

Firm
Beancounters Services Inc
Address
PO Box 7034, Olympia, WA 98507
Preparer
Rosemary M Short
Phone
3603577081
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03241602
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0100032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021947
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financials and return available upon request
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0636097
IRS990/TotalAssetsGrp/BOYAmt0577987
IRS990/TotalAssetsGrp/EOYAmt0636097
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092975
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636097
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DES MOINES
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IRS990/USAddress/ZIPCd098148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHWANDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAISEALUJAH DISCIPLESHIP
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
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ReturnHeader/Filer/USAddress/AddressLine1Txt019825 DES MOINES MEMORIAL DR S
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383709480
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary M Short
ReturnHeader/ReturnTs02023-11-14T11:46:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,097
Liabilities
$678,590
Net assets
-$42,493
Revenue
$1,148,162
Expenses
$1,092,975
Net income
$55,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits