Civic Intelligence

Ron Wells Discipleship Ministries DBA Centrepoint Ministries

990EZ • Fiscal year 2016 • EIN 31-1630370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,443

Down $21,193 (-50%) from 2014

Net Assets

Down

$20,611

Down $20,985 (-50%) from 2014

Liabilities

Down

$832

Down $208 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$148,228

Down $10,608 (-6.7%) from 2014

Expenses

Down

$159,280

Down $24,925 (-14%) from 2014

Net Income

Up

-$11,052

Up $14,317 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$21,443
Liabilities$832
Net Assets$20,611
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$148,228
Expenses$159,280
Net Income-$11,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$148,228
Mission and Program Overview

Mission

Christian ministry and training

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY AND TRAINING$151,537-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WELLSPres. / DirectorFT$0$57,000$57,000
BETH WELLSSec. / DirectorFT$30,000-$30,000
TOM CRAWFORDDirector-$0--
ROY LINNDirector-$0--
RICK SYDNORDirector-$0--
ELLIS MCKINLEYDirector-$0--
JANET BOOTHDirector-$0--
JUDY DREWRYDirector-$0--
JEFF PHELPSDirector-$0--
MICHAEL FORDDirector-$0--
MIKE WALLACEDirector-$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
2017-05-04
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 $2180”

Other Expenses.1005

“Travel $15197”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2560”

Other Expenses.1009

“Depreciation $1228”

Other Expenses.1012

“Insurance $2148”

Other Expenses.1

“REIMBURSEMENTS $54000”

Other Expenses.3

“NEWSLETTER $3042”

Other Expenses.4

“Designated charitable $3000”

Other Expenses.5

“TELEPHONE $2488”

Other Expenses.7

“MINISTRY EXPENSE $715”

Other Expenses.8

“JANITORIAL $195”

Other Expenses.9

“BANK CHARGES $140”

Other Assets.1002

“Furniture and Fixtures - Beginning $2003 Furniture and Fixtures - Ending $1250”

Other Assets.1003

“Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1038”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1030 PAYROLL TAXES PAYABLE - Ending $832”

Raw XML Appendix211 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt057000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SYDNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIS MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE 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/TitleTxt9PRES. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SEC. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02288
IRS990EZ/OtherExpensesTotalAmt086893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt06649
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044603
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159280
IRS990EZ/TotalProgramServiceExpensesAmt0151537
IRS990EZ/TotalRevenueAmt0148228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centrepoint.cc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt0737095
IRS990ScheduleA/SubstantialContributorsTotAmt080092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817187
IRS990ScheduleA/TotalSupportAmt0817260
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 $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESIGNATED CHARITABLE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSE $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2003 Furniture and Fixtures - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1030 PAYROLL TAXES PAYABLE - Ending $832
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.5
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/ReturnTs02017-05-04T13:52:59-07:00
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
$21,443
Liabilities
$832
Net assets
$20,611
Revenue
$148,228
Expenses
$159,280
Net income
-$11,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits