Civic Intelligence

St Disciple Making Ministries

990EZ • Fiscal year 2019 • EIN 47-5377054

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization ProfileSOULTHIRSTDISCIPLEMAKING.COM
8824 Eagle Point Loop Rd SWLakewood, WA 98498

(253) 261-1715

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,538

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,506

Up $440 (+8.7%) from 2018

Net Assets

Down

-$616

Down $2,729 (-129%) from 2018

Liabilities

Up

$6,122

Up $3,169 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$55,546

Up $21,071 (+61%) from 2018

Expenses

Up

$58,600

Up $23,738 (+68%) from 2018

Net Income

Down

-$3,054

Down $2,667 (-689%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$10K$0-$10KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $8,779Liabilities 2016: $0Net Assets 2016: $8,7792016Assets 2017: $6,473Liabilities 2017: $3,973Net Assets 2017: $2,5002017Assets 2018: $5,066Liabilities 2018: $2,953Net Assets 2018: $2,1132018Assets 2019: $5,506Liabilities 2019: $6,122Net Assets 2019: -$6162019Assets 2020: $2,214Liabilities 2020: $9,028Net Assets 2020: -$6,8142020Assets 2021: $2,483Liabilities 2021: $8,237Net Assets 2021: -$5,7542021Assets 2022: $3,558Liabilities 2022: $10,762Net Assets 2022: -$7,2042022Assets 2023: $2,065Liabilities 2023: $11,116Net Assets 2023: -$9,0512023Assets 2024: $1,869Liabilities 2024: $5,597Net Assets 2024: -$3,7282024Assets 2025: $2,412Liabilities 2025: $4,757Net Assets 2025: -$2,3452025

Highlighted filing

2019

Assets$5,506
Liabilities$6,122
Net Assets-$616
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $76,455Expenses 2016: $92,467Net Income 2016: -$16,0122016Revenue 2017: $81,322Expenses 2017: $87,601Net Income 2017: -$6,2792017Revenue 2018: $34,475Expenses 2018: $34,862Net Income 2018: -$3872018Revenue 2019: $55,546Expenses 2019: $58,600Net Income 2019: -$3,0542019Revenue 2020: $31,502Expenses 2020: $37,700Net Income 2020: -$6,1982020Revenue 2021: $43,845Expenses 2021: $45,553Net Income 2021: -$1,7082021Revenue 2022: $29,158Expenses 2022: $30,608Net Income 2022: -$1,4502022Revenue 2023: $25,380Expenses 2023: $24,487Net Income 2023: $8932023Revenue 2024: $32,525Expenses 2024: $27,202Net Income 2024: $5,3232024Revenue 2025: $26,111Expenses 2025: $26,529Net Income 2025: -$4182025

Highlighted filing

2019

Revenue$55,546
Expenses$58,600
Net Income-$3,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$55,546
Mission and Program Overview

Mission

Spiritual formation and growth in jesus christ

Program Services

DescriptionGrantsExpenses
DISCIPLEMAKING, ENCOUNTERS, CONFERENCES AND SPEAKING WITH SMALL GROUPS OF PEOPLE TO EQUIP AND ENCOURAGE EVERYONE ALONG THIER SPIRITUAL PATHS TO GREATER IMPACT FOR JESUS CHRIST$40,469-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MILLIKENExecutive DirectorFT$31,538-$31,538
Filing and Contact Details

Filer

Filer Name
St Ministries
EIN
47-5377054
Phone
2532611715
Address
8824 Eagle Point Loop Rd SW, Lakewood, WA 98498

Signing Officer

Name
Jean Milliken
Title
Executive Director
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Services Inc
Address
14973 Interurban Avenue S, Tukwila, WA 98168
Preparer
Jeffrey B Vert EA
Phone
2062415033
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1146”

Other Expenses.1005

“Travel $816”

Other Expenses.1008

“Interest $2108”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“Delivery & Postage $582”

Other Expenses.2

“Website Fees $298”

Other Expenses.3

“General & Administrative $101”

Other Expenses.4

“Taxes & Licenses $83”

Other Expenses.5

“Mailings $42”

Other Expenses.6

“Miscellaneous $17”

Total Liabilities.1

“US Bank Credit Card - Beginning $2953 US Bank Credit Card - Ending $6122”

Part V1 Section B

“11b copy of forms provided to each board member to read and ask questions19 notice has been or will be added to website noting the documents are available upon request”

Part V11, Section A

“This organization has been assisted by south sound dream center, id #91-2141477, 25030 military road south, kent, wa 98032, who has handled payroll for the execuitve director on behalf of soul thirst ministries. As such, the payroll has been recorded in part ix under line 11- fees for services a)management”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN MILLIKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02532611715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 S 35TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL FORMATION AND GROWTH IN JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLEMAKING, ENCOUNTERS, CONFERENCES AND SPEAKING WITH SMALL GROUPS OF PEOPLE TO EQUIP AND ENCOURAGE EVERYONE ALONG THIER SPIRITUAL PATHS TO GREATER IMPACT FOR JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052007
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058600
IRS990EZ/TotalProgramServiceExpensesAmt040469
IRS990EZ/TotalRevenueAmt055546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOULTHIRSTDISCIPLEMAKING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076448
IRS990ScheduleA/Total509Grp/TotalAmt0213312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Delivery & Postage $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Fees $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General & Administrative $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mailings $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10US Bank Credit Card - Beginning $2953 US Bank Credit Card - Ending $6122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1111B COPY OF FORMS PROVIDED TO EACH BOARD MEMBER TO READ AND ASK QUESTIONS19 NOTICE HAS BEEN OR WILL BE ADDED TO WEBSITE NOTING THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THIS ORGANIZATION HAS BEEN ASSISTED BY SOUTH SOUND DREAM CENTER, ID #91-2141477, 25030 MILITARY ROAD SOUTH, KENT, WA 98032, WHO HAS HANDLED PAYROLL FOR THE EXECUITVE DIRECTOR ON BEHALF OF SOUL THIRST MINISTRIES. AS SUCH, THE PAYROLL HAS BEEN RECORDED IN PART IX UNDER LINE 11- FEES FOR SERVICES A)MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART V1 SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART V11, SECTION A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0475377054
ReturnHeader/Filer/PhoneNum02532611715
ReturnHeader/Filer/USAddress/AddressLine1Txt08824 Eagle Point Loop Rd SW
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911185780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014973 Interurban Avenue S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tukwila
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098168
ReturnHeader/PreparerPersonGrp/PhoneNum02062415033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Vert EA
ReturnHeader/ReturnTs02019-08-19T15:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,506
Liabilities
$6,122
Net assets
-$616
Revenue
$55,546
Expenses
$58,600
Net income
-$3,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$4.76$2.35$26.1$26.5$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.87$5.60$3.73$32.5$27.2$5.32
2023Detailed filing. Detailed filing data is available for this year.$2.07$11.1$9.05$25.4$24.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.56$10.8$7.20$29.2$30.6$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.48$8.24$5.75$43.8$45.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.21$9.03$6.81$31.5$37.7$6.20
2019Detailed filing. Detailed filing data is available for this year.$5.51$6.12$0.62$55.5$58.6$3.05
2018Summary only. Only limited summary data is available for this year.$5.07$2.95$2.11$34.5$34.9$0.39
2017Summary only. Only limited summary data is available for this year.$6.47$3.97$2.50$81.3$87.6$6.28
2016Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$76.5$92.5$16.0
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00