Civic Intelligence

Djmi - Arizona Inc

EIN 26-2619364 • 501(c)3 • Scottsdale, AZ

Profile

DJMI (1) operates as a Christian place of prayer where any person may come to strengthen their faith, (2) participates in acts of charity to those in need, and (3) gives guidance to those desiring to continue their walk in faith.

5648 E Cambridge AvenueScottsdale, AZ 85257

www.disciplesofjesusandmary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,672

Up $85,585 (+43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$285,672

Up $85,585 (+43%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$92,854

Up $43,296 (+87%) from 2013

Expenses

Up

$19,422

Up $6,910 (+55%) from 2013

Net Income

Up

$73,432

Up $36,386 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $200,087Net Assets 2013: $200,0872013Assets 2016: $285,672Net Assets 2016: $285,6722016

Highlighted filing

2016

Assets$285,672
Liabilities-
Net Assets$285,672
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2013: $49,558Expenses 2013: $12,512Net Income 2013: $37,0462013Revenue 2016: $92,854Expenses 2016: $19,422Net Income 2016: $73,4322016

Highlighted filing

2016

Revenue$92,854
Expenses$19,422
Net Income$73,432
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,672
Liabilities
-
Net assets
$285,672
Revenue
$92,854
Expenses
$19,422
Net income
$73,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.93$0.19$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.50$0.13$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$92,854
Mission and Program Overview

Mission

DJMI (1) operates as a Christian place of prayer where any person may come to strengthen their faith, (2) participates in acts of charity to those in need, and (3) gives guidance to those desiring to continue their walk in faith.

Program Services

DescriptionGrantsExpenses
Building and maintenance of chapel provided for prayer and strengthening of Christian faith.$14,681-
Retreats conducted for the purpose of expanding and strengthening the attendees Christian faith.$979-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI STAMPPresident-$0--
DEBORAH RAVINSecretary-$0--
JEFF COOKDirector-$0--
IGNACIO MARTINEZDirector-$0--
MARIANNE KINGMANDirector-$0--
JONATHAN STAMPTreasurer-$0--
JANIE PACHECODirector-$0--
WALTER PACHECODirector-$0--
JANET COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Djmi - Arizona Inc
EIN
26-2619364
Phone
4802161735
Address
5648 E Cambridge Avenue, SCOTTSDALE, AZ 85257

Signing Officer

Name
Heidi Stamp
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sandra J Stevens CPA LLC
Address
7240 E Wingspan Way, Scottsdale, AZ 85255
Preparer
Sandra J Stevens CPA
Phone
4805150249
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Religious Tour Fee $10491”

Other Expenses.1002

“Office Expenses $643”

Other Expenses.1005

“Travel $1915”

Other Expenses.1009

“Depreciation $5015”

Other Expenses.1012

“Insurance $580”

Other Expenses.1

“Property taxes $2243”

Other Expenses.2

“Retreat $434”

Other Expenses.5

“Miscellaneous $200”

Other Expenses.6

“Flowers for Deceased $102”

Other Expenses.7

“Bank Charges $89”

Other Assets.1003

“Machinery and Equipment - Beginning $2640 Machinery and Equipment - Ending $2442”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Stamp
IRS990EZ/BooksInCareOfDetail/PhoneNum04802161735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08621 E WELDON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02125
IRS990EZ/GrossReceiptsAmt092854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174024
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285672
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH RAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IGNACIO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE KINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02442
IRS990EZ/OtherExpensesTotalAmt011221
IRS990EZ/OtherRevenueTotalAmt010491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DJMI (1) operates as a Christian place of prayer where any person may come to strengthen their faith, (2) participates in acts of charity to those in need, and (3) gives guidance to those desiring to continue their walk in faith.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats conducted for the purpose of expanding and strengthening the attendees Christian faith.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building and maintenance of chapel provided for prayer and strengthening of Christian faith.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019422
IRS990EZ/TotalProgramServiceExpensesAmt015660
IRS990EZ/TotalRevenueAmt092854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.disciplesofjesusandmary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0237583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237583
IRS990ScheduleA/TotalSupportAmt0248074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Religious Tour Fee $10491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreat $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers for Deceased $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2640 Machinery and Equipment - Ending $2442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI STAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJMI - ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0DJMI
ReturnHeader/Filer/EIN0262619364
ReturnHeader/Filer/PhoneNum04802161735
ReturnHeader/Filer/USAddress/AddressLine1Txt05648 E Cambridge Avenue
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra J Stevens CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 E Wingspan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805150249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Stevens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T12:26:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.