Civic Intelligence

Djmi - Arizona Inc

990EZ • Fiscal year 2016 • EIN 26-2619364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.disciplesofjesusandmary.org
5648 E Cambridge AvenueScottsdale, AZ 85257

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 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

Net Assets

Up

$285,672

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th 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

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

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

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$92,854
Expenses$19,422
Net Income$73,432
Open 2016 Filing
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 Pay75th 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.

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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
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0979
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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
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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
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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.

Filings

Displayed 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