Civic Intelligence

Discipling Operational Christians Outreach to Inmates

990EZ • Fiscal year 2016 • EIN 51-0665476

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,346

Up $12,190 (+33%) from 2015

Net Assets

Up

$49,346

Up $13,362 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$35,438

Down $40,329 (-53%) from 2015

Expenses

Down

$22,076

Down $32,183 (-59%) from 2015

Net Income

Down

$13,362

Down $8,146 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$49,346
Liabilities-
Net Assets$49,346
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$35,438
Expenses$22,076
Net Income$13,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$35,438
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
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.--
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.--
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.--
MINISTRY EXPENSES: Include items given to inmates still incarcerated covers visitng expenses and reading material.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WildmonSecretaryPT$0--
DeAnn PlaskettCEOPT$0--
Allison CarlsonCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Discipling Operational Christians
EIN
51-0665476
Phone
9167264242
Address
PO Box 4554, Citrus Heights, CA 95611

Signing Officer

Name
DeAnn Plaskett
Title
CEO
Signed
2017-02-17
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.1009

“Depreciation $781”

Other Expenses.1

“Rent $8092”

Other Expenses.2

“Outside Services $3123”

Other Expenses.3

“Haven Center $2862”

Other Expenses.4

“Printing $1735”

Other Expenses.5

“Ministry Expenses $1500”

Other Expenses.6

“Postage & Shipping $1456”

Other Expenses.7

“Office Expenses $1123”

Other Expenses.8

“Insurance $674”

Other Expenses.9

“Member Support $605”

Other Expenses.10

“Licensing $85”

Other Expenses.11

“Visiting Expenses $40”

Other Assets.1003

“Machinery and Equipment - Beginning $1171 Machinery and Equipment - Ending $390”

Total Liabilities.1

“- Beginning $1172 - Ending $0”

Raw XML Appendix168 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/OtherAssetsTotalDetail/BOYAmt01171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0390
IRS990EZ/OtherExpensesTotalAmt022076
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MINISTRY EXPENSES: Include items given to inmates still incarcerated covers visitng expenses and reading material.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt035438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $8092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Haven Center $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry Expenses $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member Support $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Visiting Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1171 Machinery and Equipment - Ending $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $1172 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnn Plaskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discipling Operational Christians
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/ReturnTs02017-02-21T21:26:06-08:00
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
$49,346
Liabilities
-
Net assets
$49,346
Revenue
$35,438
Expenses
$22,076
Net income
$13,362
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