Civic Intelligence

Discipleship Ministry International Inc

990EZ • Fiscal year 2016 • EIN 03-0494193

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 2953Flagstaff, AZ 86003

(928) 714-1170

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$284,383

Up $10,126 (+3.7%) from 2015

Net Assets

Up

$112,154

Up $12,366 (+12%) from 2015

Liabilities

Down

$172,229

Down $2,240 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$94,993

Down $62,988 (-40%) from 2015

Expenses

Down

$82,627

Down $43,410 (-34%) from 2015

Net Income

Down

$12,366

Down $19,578 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2013: $31,319Liabilities 2013: $0Net Assets 2013: $31,3192013Assets 2014: $243,635Liabilities 2014: $175,791Net Assets 2014: $67,8442014Assets 2015: $274,257Liabilities 2015: $174,469Net Assets 2015: $99,7882015Assets 2016: $284,383Liabilities 2016: $172,229Net Assets 2016: $112,1542016Assets 2017: $268,657Liabilities 2017: $169,709Net Assets 2017: $98,9482017

Highlighted filing

2016

Assets$284,383
Liabilities$172,229
Net Assets$112,154
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $75,421Expenses 2013: $50,465Net Income 2013: $24,9562013Revenue 2014: $118,508Expenses 2014: $104,323Net Income 2014: $14,1852014Revenue 2015: $157,981Expenses 2015: $126,037Net Income 2015: $31,9442015Revenue 2016: $94,993Expenses 2016: $82,627Net Income 2016: $12,3662016Revenue 2017: $24,079Expenses 2017: $37,285Net Income 2017: -$13,2062017

Highlighted filing

2016

Revenue$94,993
Expenses$82,627
Net Income$12,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$99,574
Mission and Program Overview

Mission

The ministry provides opportunities for hurting young men to live lives free of drugs and alcohol. To assist them to experience successful and productive lives in the future.

Program Services

DescriptionGrantsExpenses
See Attached$55,944-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brady HairePresident/DirectorPT$0--
Susan BatesDirectorPT$0--
Cathy CheshierDirector/SecPT$0--
Ken BatesVP/DirectorPT$0--
Jim ParksDirectorPT$0--
Vickie ParksDirector/TresPT$0--
Thomas WilsonDirectorPT$0--
Mandy WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Ministry International Inc
EIN
03-0494193
Phone
9287141170
Address
PO BOX 2953, FLAGSTAFF, AZ 86003

Signing Officer

Name
Brady Haire
Title
President/Director
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Lauzon & Lauzon PC
Address
2700 S Woodlands Village Blvd STE 3, Flagstaff, AZ 86001-7114
Preparer
Robert M Lauzon CPA
Phone
9287744950
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $3800”

Other Revenue.2

“Sale of Fixed Asset $100”

Other Expenses.1002

“Office Expenses $2518”

Other Expenses.1005

“Travel $12694”

Other Expenses.1008

“Interest $10760”

Other Expenses.1012

“Insurance $1941”

Other Expenses.1

“Ranch Expense $6388”

Other Expenses.2

“Animal Expense $5873”

Other Expenses.3

“Student Expenses $3325”

Other Expenses.4

“Payroll Taxes $2110”

Other Expenses.5

“Horsemanship $1749”

Other Expenses.6

“CC Merchant Fees $1590”

Other Expenses.7

“Repairs & Maintenance $738”

Other Expenses.8

“Licenses $547”

Other Expenses.9

“Entertainment $461”

Other Expenses.10

“Bank Charges $424”

Other Expenses.11

“Computer Expense $216”

Other Expenses.12

“Back Ground Checks $73”

Other Expenses.13

“Cleaning Expense $71”

Other Assets.1001

“Automobiles - Beginning $1300 Automobiles - Ending $806”

Other Assets.1002

“Furniture and Fixtures - Beginning $549 Furniture and Fixtures - Ending $1078”

Other Assets.1

“Steers - Beginning $1800 Steers - Ending $1800”

Other Assets.2

“Rounding - Beginning $1 Rounding - Ending $1”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $174422 Secured Mortgages and Notes Payable - Ending $172229”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix227 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03650
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IRS990EZ/OtherExpensesTotalAmt051478
IRS990EZ/OtherRevenueTotalAmt03900
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082627
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt092054
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499220
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/ExplanationTxt0Rental Income $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Fixed Asset $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $10760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ranch Expense $6388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Expense $5873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Expenses $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horsemanship $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CC Merchant Fees $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Expense $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Back Ground Checks $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cleaning Expense $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $1300 Automobiles - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $549 Furniture and Fixtures - Ending $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Steers - Beginning $1800 Steers - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $174422 Secured Mortgages and Notes Payable - Ending $172229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Haire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP MINISTRY INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0030494193
ReturnHeader/Filer/PhoneNum09287141170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2953
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauzon & Lauzon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Woodlands Village Blvd STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860017114
ReturnHeader/PreparerPersonGrp/PhoneNum09287744950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Lauzon CPA
ReturnHeader/ReturnTs02017-07-18T13:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,383
Liabilities
$172,229
Net assets
$112,154
Revenue
$94,993
Expenses
$82,627
Net income
$12,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.70$0.99$0.24$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$0.95$0.83$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$1.74$1.00$1.58$1.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.76$0.68$1.19$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.50$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits