Civic Intelligence

Discipleship Ministry International Inc

990EZ • Fiscal year 2017 • EIN 03-0494193

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileDMII.ORG
PO Box 640Bullard, TX 75757

(903) 752-0285

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$268,657

Down $15,726 (-5.5%) from 2016

Net Assets

Down

$98,948

Down $13,206 (-12%) from 2016

Liabilities

Down

$169,709

Down $2,520 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$24,079

Down $70,914 (-75%) from 2016

Expenses

Down

$37,285

Down $45,342 (-55%) from 2016

Net Income

Down

-$13,206

Down $25,572 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$268,657
Liabilities$169,709
Net Assets$98,948
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$24,079
Expenses$37,285
Net Income-$13,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$24,079
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.

Dmi provides recovery for young men

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$55,526
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADY HAIREPresidentdirPT$0--
TOM WILSONDirector-$0--
MANDY WILSONDirector-$0--
CATHY CHESHIERSecretarydirector-$0--
VICKIE PARKSTreasurerdirector-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Minisytry Int Inc
EIN
03-0494193
Address
PO BOX 640, BULLARD, TX 75757

Signing Officer

Name
Bardy Haire
Title
Presidentdir
Phone
9037520285
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Lauzon & Lauzon Pc
Address
2700 WDL VLG BLVD 300-403, FLAGSTAFF, AZ 86001
Preparer
Robert M Lauzon CPA
Phone
9287744950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 516rental income 12,160”

Description of other expenses Part I line 16

“Description amountadvertising 447gifts 19license & permits 10meals out 315travel 158website host 25cleaning exp 56insurance 240animal expense 4,812auto expense 6,841horsemanship 5,013ranch expense 14,693fees & penalties 261student expense 506program expense 14repairs & maintenance 1,585”

Description of other assets Part II line 24

“Category beginning of year end of yearsteers 1,800 1,800”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan edson 172,229 169,709”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043317
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13206
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0239266
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADY HAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CHESHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURERDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt034995
IRS990EZ/OtherRevenueTotalAmt012676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DMI PROVIDES RECOVERY FOR YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt0981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037285
IRS990EZ/TotalProgramServiceExpensesAmt055526
IRS990EZ/TotalRevenueAmt024079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DMII.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010003
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074589
IRS990ScheduleA/Total509Grp/TotalAmt0417169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 516RENTAL INCOME 12,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 447GIFTS 19LICENSE & PERMITS 10MEALS OUT 315TRAVEL 158WEBSITE HOST 25CLEANING EXP 56INSURANCE 240ANIMAL EXPENSE 4,812AUTO EXPENSE 6,841HORSEMANSHIP 5,013RANCH EXPENSE 14,693FEES & PENALTIES 261STUDENT EXPENSE 506PROGRAM EXPENSE 14REPAIRS & MAINTENANCE 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTEERS 1,800 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN EDSON 172,229 169,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARDY HAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037520285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP MINISYTRY INT INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0030494193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0BULLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645242018309wiyjies
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.43.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm010:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061503940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUZON & LAUZON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 WDL VLG BLVD 300-403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287744950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M LAUZON CPA
ReturnHeader/ReturnTs02018-11-05T10:11:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,657
Liabilities
$169,709
Net assets
$98,948
Revenue
$24,079
Expenses
$37,285
Net income
-$13,206
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