Civic Intelligence

Djmi - Arizona Inc

990EZ • Fiscal year 2013 • EIN 26-2619364

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.disciplesofjesusandmary.org
8621 E Weldon Avenue85251

(480) 216-1735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$200,087

No earlier filing loaded for comparison.

Net Assets

$200,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$49,558

No earlier filing loaded for comparison.

Expenses

$12,512

No earlier filing loaded for comparison.

Net Income

$37,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2013

Assets$200,087
Liabilities-
Net Assets$200,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$49,558
Expenses$12,512
Net Income$37,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$49,558
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.$11,292-
Retreats conducted for the purpose of expanding and strengthening the attendees Christian faith.$351-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI STAMPPresident-$0--
DEBORAH RAVINSecretary-$0--
WILLIAM BOOTHTreasurer-$0--
JEFF COOKDirector-$0--
MARTY MILLERDirector-$0--
FERNANDO LEONDirector-$0--
JEANNE KARNELLVice President-$0--
IGNACIO MARTINEZDirector-$0--
MARIANNE KINGMANDirector-$0--
JONATHAN STAMPCEO-$0--
JANIE PACHECODirector-$0--
WALTER PACHECODirector-$0--
JANET COOKDirector-$0--
Filing and Contact Details

Filer

EIN
26-2619364
Phone
4802161735

Signing Officer

Name
Heidi Stamp
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra J Stevens CPA
Phone
4805150249
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1307”

Other Expenses.1007

“Conferences, Conventions, and Meetings $119”

Other Expenses.1009

“Depreciation $3300”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Retreats $351”

Other Expenses.3

“Outside Contractor $168”

Other Expenses.4

“BANK FEES $16”

Other Assets.1003

“Machinery and Equipment - Beginning $2641 Machinery and Equipment - Ending $1955”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH RAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FERNANDO LEON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANIE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALTER PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANET COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01955
IRS990EZ/OtherExpensesTotalAmt05761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012512
IRS990EZ/TotalProgramServiceExpensesAmt011643
IRS990EZ/TotalRevenueAmt049558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.disciplesofjesusandmary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049558
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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/ExplanationTxt0Travel $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retreats $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contractor $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2641 Machinery and Equipment - Ending $1955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI STAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DJMI - ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0DJMI
ReturnHeader/Filer/EIN0262619364
ReturnHeader/Filer/PhoneNum04802161735
ReturnHeader/Filer/USAddress/AddressLine108621 E WELDON AVENUE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra J Stevens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107240 E Wingspan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805150249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Stevens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T07:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,087
Liabilities
-
Net assets
$200,087
Revenue
$49,558
Expenses
$12,512
Net income
$37,046
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