Civic Intelligence

Discipling Operational Christians Outreach to Inmates

990EZ • Fiscal year 2014 • EIN 51-0665476

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 25, 2015

PO Box 4554Citrus Heights, CA 95611

(916) 726-4242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$14,476

Up $11,503 (+387%) from 2013

Net Assets

$14,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,062

Up $10,948 (+52%) from 2013

Expenses

Down

$20,559

Down $743 (-3.5%) from 2013

Net Income

Up

$11,503

Up $11,691 (+6219%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,683Liabilities 2011: $02011Assets 2012: $3,161Liabilities 2012: $02012Assets 2013: $2,973Liabilities 2013: $02013Assets 2014: $14,476Net Assets 2014: $14,4762014Assets 2015: $37,156Liabilities 2015: $1,172Net Assets 2015: $35,9842015Assets 2016: $49,346Net Assets 2016: $49,3462016Assets 2017: $45,430Net Assets 2017: $45,4302017Assets 2018: $35,063Net Assets 2018: $35,0632018Assets 2019: $32,850Net Assets 2019: $32,8502019Assets 2020: $33,632Net Assets 2020: $33,6322020Assets 2021: $37,454Net Assets 2021: $37,4542021Assets 2022: $36,066Liabilities 2022: $0Net Assets 2022: $36,0662022Assets 2023: $31,047Liabilities 2023: $0Net Assets 2023: $31,0472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$14,476
Liabilities-
Net Assets$14,476

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,456Expenses 2011: $15,069Net Income 2011: $3872011Revenue 2012: $16,915Expenses 2012: $15,437Net Income 2012: $1,4782012Revenue 2013: $21,114Expenses 2013: $21,302Net Income 2013: -$1882013Revenue 2014: $32,062Expenses 2014: $20,559Net Income 2014: $11,5032014Revenue 2015: $75,767Expenses 2015: $54,259Net Income 2015: $21,5082015Revenue 2016: $35,438Expenses 2016: $22,076Net Income 2016: $13,3622016Revenue 2017: $18,140Expenses 2017: $22,056Net Income 2017: -$3,9162017Revenue 2018: $17,272Expenses 2018: $27,639Net Income 2018: -$10,3672018Revenue 2019: $14,653Expenses 2019: $16,866Net Income 2019: -$2,2132019Revenue 2020: $14,105Expenses 2020: $13,323Net Income 2020: $7822020Revenue 2021: $15,903Expenses 2021: $12,081Net Income 2021: $3,8222021Revenue 2022: $10,489Expenses 2022: $11,877Net Income 2022: -$1,3882022Revenue 2023: $8,440Expenses 2023: $13,459Net Income 2023: -$5,0192023Revenue 2024: $0Expenses 2024: $31,047Net Income 2024: -$31,0472024

Highlighted filing

2014

Revenue$32,062
Expenses$20,559
Net Income$11,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 25, 2015
Return Version
2014v5.0
Gross Receipts
$32,062
Mission and Program Overview

Mission

To encourage and sustain people in the penal system who are willing to change their lives; to offer another alternative to another prison sentence and facilitate their walk with Christ.

Program Services

DescriptionGrantsExpenses
MINISTRY EXPENSES: Include items given to inmates still incarcerated covers visitng expenses and reading material.$8,077-
SCHOLARSHIPS & GRANTS: As part of the DOC Mission, funds are made available to those seeking education and/or training after release from the penal system.$4,919-
TRANSPORTATION SERVICES: Part of the volunteer services provided to those recently released from the penal system is to provide reliable transportation and/or a driver to get the individual to a series of required appointments and check in dates.$4,503-
TRAINING & EDUCATION: Both volunteers of DOC and those seeking assistance from DOC are provided with the proper training and education to either work with individuals in need of assistance, or skills training to assist individuals transition back into the workforce.$600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EscobarSecretaryPT$0--
DeAnn PlaskettCEOPT$0--
Henry StuitCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Disciples Of Christ Ministries
EIN
51-0665476
Phone
9167264242
Address
PO Box 4554, Citrus Heights, CA 95611

Signing Officer

Name
DeAnn Plaskett
Title
CEO
Signed
2015-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Katie Nuss
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Other Expenses.1

Visiting Expenses $5128

Other Expenses.2

Postage & Shipping $3119

Other Expenses.3

Office Expenses $2590

Other Expenses.4

Professional Fees $2061

Other Expenses.5

Ministry Expenses $1801

Other Expenses.6

Printing $1800

Other Expenses.7

Office Assistant $1333

Other Expenses.8

Telephone $1236

Other Expenses.9

Appreciation/gifts $1062

Other Expenses.10

Storage Fees $330

Other Expenses.11

Literature/Publications $86

Other Expenses.12

Taxes Paid $10

Other Expenses.13

Bank Fee $3

Raw XML Appendix169 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/USAddress/ZIPCd095611
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt020559
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING & EDUCATION: Both volunteers of DOC and those seeking assistance from DOC are provided with the proper training and education to either work with individuals in need of assistance, or skills training to assist individuals transition back into the workforce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS & GRANTS: As part of the DOC Mission, funds are made available to those seeking education and/or training after release from the penal system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION SERVICES: Part of the volunteer services provided to those recently released from the penal system is to provide reliable transportation and/or a driver to get the individual to a series of required appointments and check in dates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MINISTRY EXPENSES: Include items given to inmates still incarcerated covers visitng expenses and reading material.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24503
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020559
IRS990EZ/TotalProgramServiceExpensesAmt018099
IRS990EZ/TotalRevenueAmt032062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visiting Expenses $5128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage & Shipping $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Expenses $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Assistant $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appreciation/gifts $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Fees $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Literature/Publications $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes Paid $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fee $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnn Plaskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disciples Of Christ Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0510665476
ReturnHeader/Filer/PhoneNum09167264242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4554
ReturnHeader/Filer/USAddress/CityNm0Citrus Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie Nuss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Skeena Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167916686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Nuss EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T20:23:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$31.0$31.0
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$8.44$13.5$5.02
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$10.5$11.9$1.39
2021Detailed filing. Detailed filing data is available for this year.$37.5$37.5$15.9$12.1$3.82
2020Detailed filing. Detailed filing data is available for this year.$33.6$33.6$14.1$13.3$0.78
2019Detailed filing. Detailed filing data is available for this year.$32.9$32.9$14.7$16.9$2.21
2018Detailed filing. Detailed filing data is available for this year.$35.1$35.1$17.3$27.6$10.4
2017Detailed filing. Detailed filing data is available for this year.$45.4$45.4$18.1$22.1$3.92
2016Detailed filing. Detailed filing data is available for this year.$49.3$49.3$35.4$22.1$13.4
2015Detailed filing. Detailed filing data is available for this year.$37.2$1.17$36.0$75.8$54.3$21.5
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$32.1$20.6$11.5
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$21.1$21.3$0.19
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$16.9$15.4$1.48
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$15.5$15.1$0.39