Civic Intelligence

Ron Wells Discipleship Ministries DBA Centrepoint Ministries

990EZ • Fiscal year 2014 • EIN 31-1630370

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.centrepoint.cc
17010 Cr 4100Lindale, TX 75771

(903) 509-9392

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$42,636

Up $1,581 (+3.9%) from 2011

Net Assets

Up

$41,596

Up $1,179 (+2.9%) from 2011

Liabilities

Up

$1,040

Up $402 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$158,836

Up $10,365 (+7.0%) from 2011

Expenses

Up

$184,205

Up $23,956 (+15%) from 2011

Net Income

Down

-$25,369

Down $13,591 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $41,055Liabilities 2011: $638Net Assets 2011: $40,4172011Assets 2014: $42,636Liabilities 2014: $1,040Net Assets 2014: $41,5962014Assets 2016: $21,443Liabilities 2016: $832Net Assets 2016: $20,6112016Assets 2017: $24,428Liabilities 2017: $979Net Assets 2017: $23,4492017Assets 2018: $35,884Liabilities 2018: $236Net Assets 2018: $35,6482018Assets 2019: $36,070Liabilities 2019: $967Net Assets 2019: $35,1032019Assets 2021: $23,002Liabilities 2021: $963Net Assets 2021: $22,0392021Assets 2022: $26,228Liabilities 2022: $2,753Net Assets 2022: $23,4752022

Highlighted filing

2014

Assets$42,636
Liabilities$1,040
Net Assets$41,596
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $148,471Expenses 2011: $160,249Net Income 2011: -$11,7782011Revenue 2014: $158,836Expenses 2014: $184,205Net Income 2014: -$25,3692014Revenue 2016: $148,228Expenses 2016: $159,280Net Income 2016: -$11,0522016Revenue 2017: $185,903Expenses 2017: $183,065Net Income 2017: $2,8382017Revenue 2018: $179,783Expenses 2018: $167,584Net Income 2018: $12,1992018Revenue 2019: $167,881Expenses 2019: $168,426Net Income 2019: -$5452019Revenue 2021: $152,690Expenses 2021: $165,579Net Income 2021: -$12,8892021Revenue 2022: $144,522Expenses 2022: $143,086Net Income 2022: $1,4362022

Highlighted filing

2014

Revenue$158,836
Expenses$184,205
Net Income-$25,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$158,836
Mission and Program Overview

Mission

Christian ministry and training

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY AND TRAINING$175,934$700
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WELLSPres. / DirectorFT$30,000$52,250$82,250
TOM CRAWFORDDirector-$0--
ROY LINNDirector-$0--
CINDY WALKERDirector-$0--
SHERRY MCMAHANDirectorPT$0--
ELLIS MCKINLEYDirector-$0--
JANET BOOTHDirector-$0--
JUDY DREWRYDirector-$0--
JEFF PHELPSDirector-$0--
MICHAEL FORDDirector-$0--
MIKE WALLACEDirector-$0--
OTHO NELSONDirector-$0--
BETH WELLSSec. / DirectorFT$0--
MIKE ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ron Wells Discipleship Ministries
EIN
31-1630370
Phone
9035099392
Address
17010 CR 4100, LINDALE, TX 75771

Signing Officer

Name
Ron Wells
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3152”

Other Expenses.1005

“Travel $22805”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10098”

Other Expenses.1009

“Depreciation $1017”

Other Expenses.1012

“Insurance $4686”

Other Expenses.1

“REIMBURSEMENTS $49500”

Other Expenses.3

“NEWSLETTER $3712”

Other Expenses.4

“Designated charitable $2750”

Other Expenses.6

“TELEPHONE $2403”

Other Expenses.7

“MINISTRY EXPENSE $1363”

Other Expenses.8

“BANK CHARGES $132”

Other Expenses.9

“JANITORIAL $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $2105 Furniture and Fixtures - Ending $2756”

Other Assets.1003

“Machinery and Equipment - Beginning $669 Machinery and Equipment - Ending $1988”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1039 PAYROLL TAXES PAYABLE - Ending $1040”

Raw XML Appendix224 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/CompensationAmt1130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt052250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIS MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OTHO NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRES. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SEC. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04744
IRS990EZ/OtherExpensesTotalAmt0101738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt08512
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046875
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01039
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184205
IRS990EZ/TotalProgramServiceExpensesAmt0175934
IRS990EZ/TotalRevenueAmt0158836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centrepoint.cc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt0775456
IRS990ScheduleA/SubstantialContributorsTotAmt052858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148404
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828314
IRS990ScheduleA/TotalSupportAmt0828563
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/ExplanationTxt0Office Expenses $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $22805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $49500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESIGNATED CHARITABLE $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSE $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2105 Furniture and Fixtures - Ending $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $669 Machinery and Equipment - Ending $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1039 PAYROLL TAXES PAYABLE - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RON WELLS DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba CENTREPOINT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RONW
ReturnHeader/Filer/EIN0311630370
ReturnHeader/Filer/PhoneNum09035099392
ReturnHeader/Filer/USAddress/AddressLine1Txt017010 CR 4100
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02015-11-11T07:51:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,636
Liabilities
$1,040
Net assets
$41,596
Revenue
$158,836
Expenses
$184,205
Net income
-$25,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.45$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.53$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.68$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.80$1.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.86$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$1.48$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.59$1.84$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.48$1.60$0.12