Civic Intelligence

Ron Wells Discipleship Ministries DBA Centrepoint Ministries

990EZ • Fiscal year 2015 • EIN 31-1630370

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$87,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$32,693

Down $9,943 (-23%) from 2014

Net Assets

Down

$31,663

Down $9,933 (-24%) from 2014

Liabilities

Down

$1,030

Down $10 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$166,165

Up $7,329 (+4.6%) from 2014

Expenses

Down

$176,098

Down $8,107 (-4.4%) from 2014

Net Income

Up

-$9,933

Up $15,436 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2015: $32,693Liabilities 2015: $1,030Net Assets 2015: $31,6632015Assets 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

2015

Assets$32,693
Liabilities$1,030
Net Assets$31,663
Open 2015 Filing

Operations Trend

Revenue Growth56th 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 2015: $166,165Expenses 2015: $176,098Net Income 2015: -$9,9332015Revenue 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

2015

Revenue$166,165
Expenses$176,098
Net Income-$9,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$166,165
Mission and Program Overview

Mission

Christian ministry and training

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY AND TRAINING$166,880-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WELLSPres. / DirectorFT$30,000$57,000$87,000
SHERRY MCMAHANDirectorPT$9,204-$9,204
TOM CRAWFORDDirector-$0--
ROY LINNDirector-$0--
CINDY WALKERDirector-$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
2016-08-01
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 $3109”

Other Expenses.1005

“Travel $16876”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1800”

Other Expenses.1009

“Depreciation $1228”

Other Expenses.1012

“Insurance $3260”

Other Expenses.1

“REIMBURSEMENTS $54000”

Other Expenses.2

“MINISTRY EXPENSE $5706”

Other Expenses.4

“Designated charitable $3000”

Other Expenses.6

“NEWSLETTER $2660”

Other Expenses.7

“TELEPHONE $2450”

Other Expenses.8

“JANITORIAL $750”

Other Expenses.9

“BANK CHARGES $131”

Other Assets.1002

“Furniture and Fixtures - Beginning $2756 Furniture and Fixtures - Ending $2003”

Other Assets.1003

“Machinery and Equipment - Beginning $1988 Machinery and Equipment - Ending $1513”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1040 PAYROLL TAXES PAYABLE - Ending $1030”

Raw XML Appendix220 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/PersonNm0TOM CRAWFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY MCMAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03516
IRS990EZ/OtherExpensesTotalAmt094970
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IRS990EZ/PrintingPublicationsPostageAmt07570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166880
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0817503
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY EXPENSE $5706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESIGNATED CHARITABLE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2756 Furniture and Fixtures - Ending $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1988 Machinery and Equipment - Ending $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1040 PAYROLL TAXES PAYABLE - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/ReturnTs02016-08-01T11:18:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,693
Liabilities
$1,030
Net assets
$31,663
Revenue
$166,165
Expenses
$176,098
Net income
-$9,933
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
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.66$1.76$0.10
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