Civic Intelligence

St Disciple Making Ministries

990EZ • Fiscal year 2023 • EIN 47-5377054

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 31, 2023

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

98th percentile

5.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,996

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,065

Down $1,493 (-42%) from 2022

Net Assets

Down

-$9,051

Down $1,847 (-26%) from 2022

Liabilities

Up

$11,116

Up $354 (+3.3%) from 2022

Revenue

Down

$25,380

Down $3,778 (-13%) from 2022

Expenses

Down

$24,487

Down $6,121 (-20%) from 2022

Net Income

Up

$893

Up $2,343 (+162%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,065
Liabilities$11,116
Net Assets-$9,051

Operations Trend

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

2023

Revenue$25,380
Expenses$24,487
Net Income$893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$25,380
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-$24,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN KANGISERExecutive DirectorFT$17,996-$17,996
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Kangiser
Title
Executive Director
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Services
Address
14973 Interurban Ave S, Tukwila, WA 98168
Preparer
Mark Messer Ea
Phone
2062415033
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $966

Other Expenses.1003

Information Technology $256

Other Expenses.1008

Interest $1616

Other Expenses.2

TAXES AND LICENSES $20

Total Liabilities.1

US Bank Credit Card - Beginning $10762 US Bank Credit Card - Ending $11116

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

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum02532611715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08824 Eagle Point Loop Rd SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024488
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011116
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024488
IRS990EZ/TotalRevenueAmt025380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOULTHIRSTDISCIPLEMAKING.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055546
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029158
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4US Bank Credit Card - Beginning $10762 US Bank Credit Card - Ending $11116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt511B 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/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V1 SECTION B
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ReturnHeader/Filer/PhoneNum02532611715
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ReturnHeader/Filer/USAddress/CityNm0Lakewood
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ReturnHeader/PreparerPersonGrp/PhoneNum02062415033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MESSER EA
ReturnHeader/ReturnTs02023-08-31T17:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANGISER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings