Civic Intelligence

Daily Disciples Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-2482776

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.dailydisciples.org
3607 Fortuna Ranch Road92024
Siviq Scores

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

Liabilities / Assets

99th percentile

14.69x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1058%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,587

Up $1,450 (+1058%) from 2011

Net Assets

Up

-$21,728

Up $1,450 (+6.3%) from 2011

Liabilities

Flat

$23,315

Flat from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$43,049

Down $33,627 (-44%) from 2011

Expenses

Down

$41,599

Down $40,257 (-49%) from 2011

Net Income

Up

$1,450

Up $6,630 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $5,317Liabilities 2010: $23,315Net Assets 2010: -$17,9982010Assets 2011: $137Liabilities 2011: $23,315Net Assets 2011: -$23,1782011Assets 2012: $1,587Liabilities 2012: $23,315Net Assets 2012: -$21,7282012Assets 2013: $2,626Liabilities 2013: $23,315Net Assets 2013: -$20,6892013Assets 2014: $3,976Liabilities 2014: $23,315Net Assets 2014: -$19,3392014Assets 2015: $5,323Liabilities 2015: $23,315Net Assets 2015: -$17,9922015Assets 2016: $4,674Liabilities 2016: $23,315Net Assets 2016: -$18,6412016Assets 2017: $2,280Liabilities 2017: $4,609Net Assets 2017: -$2,3292017Assets 2018: $26,544Liabilities 2018: $4,609Net Assets 2018: $21,9352018Assets 2019: $19,665Liabilities 2019: $4,609Net Assets 2019: $15,0562019

Highlighted filing

2012

Assets$1,587
Liabilities$23,315
Net Assets-$21,728
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $180,994Expenses 2010: $178,177Net Income 2010: $2,8172010Revenue 2011: $76,676Expenses 2011: $81,856Net Income 2011: -$5,1802011Revenue 2012: $43,049Expenses 2012: $41,599Net Income 2012: $1,4502012Revenue 2013: $47,071Expenses 2013: $46,032Net Income 2013: $1,0392013Revenue 2014: $135,143Expenses 2014: $133,793Net Income 2014: $1,3502014Revenue 2015: $59,360Expenses 2015: $58,013Net Income 2015: $1,3472015Revenue 2016: $111,631Expenses 2016: $112,280Net Income 2016: -$6492016Revenue 2017: $200,974Expenses 2017: $184,662Net Income 2017: $16,3122017Revenue 2018: $217,722Expenses 2018: $193,457Net Income 2018: $24,2652018Revenue 2019: $102,955Expenses 2019: $109,834Net Income 2019: -$6,8792019

Highlighted filing

2012

Revenue$43,049
Expenses$41,599
Net Income$1,450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHRISTIAN MINISTRIES

Filing and Contact Details

Filer

EIN
20-2482776
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137
IRS990EZ/CashSavingsAndInvestments/EOY01587
IRS990EZ/ContributionsGiftsGrantsEtc037919
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01450
IRS990EZ/FeesAndOthPymtToIndContractors0151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043049
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23178
IRS990EZ/NetAssetsOrFundBalancesBOY0-23178
IRS990EZ/NetAssetsOrFundBalances/EOY0-21728
IRS990EZ/NetAssetsOrFundBalancesEOY0-21728
IRS990EZ/OccupancyRentUtilitiesAndMaint012695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tonilee Adamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobbye Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MINISTRIES
IRS990EZ/PrintingPublicationsPostage05432
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DAILY DISCIPLES MINISTRIES ACHIEVED SEVERAL GOALS IN THE PROVISION OF RELIGIOUS MATERIALS TO THE PUBLIC THROUGH BIBLE STUDIES, RADIO PROGRAMS, BOOKS AND SPEAKING ENGAGEMENTS. THE MINISTRIES EXPOSURE HAS CONTINUED TO INCREASE FROM A LOCAL PRESENCE IN ONE CHURCH TO VARIOUS LOCATIONS AND DIFFERENT CHURCHES.
IRS990EZ/ProgramServiceRevenue05130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023315
IRS990EZ/SumOfTotalLiabilities/EOY023315
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103607 Fortuna Ranch Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Encinitas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920247216
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bobbye Brooks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08887277206
IRS990EZ/TotalAssets/BOY0137
IRS990EZ/TotalAssets/EOY01587
IRS990EZ/TotalExpenses041599
IRS990EZ/TotalRevenue043049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dailydisciples.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469808
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700469808
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049960
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163562
IRS990ScheduleA/Total170/Total0469808
IRS990ScheduleA/TotalSupport0469808
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $23315 Payable to Officers, Directors, Etc. - Ending $23315
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1609
IRS990ScheduleO/GeneralExplanation/Explanation3CONFERENCE MATERIALS & SUPPL $2000
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE MAINTENANCE EXPENSES $2536
IRS990ScheduleO/GeneralExplanation/Explanation5RADIO SHOW COSTS $12600
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1274
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $3122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202482776
ReturnHeader/Filer/Name/BusinessNameLine10Daily Disciples Ministries Inc
ReturnHeader/Filer/NameControl0DAIL
ReturnHeader/Filer/Phone08887277206
ReturnHeader/Filer/USAddress/AddressLine103607 Fortuna Ranch Road
ReturnHeader/Filer/USAddress/City0Encinitas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Bobbye Brooks
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barry D Green CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103436 Zola Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092106
ReturnHeader/Preparer/Name0Barry D Green
ReturnHeader/Preparer/Phone08584595543
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T10:22:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,587
Liabilities
$23,315
Net assets
-$21,728
Revenue
$43,049
Expenses
$41,599
Net income
$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.03$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$2.18$1.93$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$2.01$1.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.23$0.19$1.12$1.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.23$0.18$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$1.35$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.21$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.23$0.22$0.43$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.23$0.23$0.77$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$1.81$1.78$0.03