Civic Intelligence

Church Discipleship Service Inc

990EZ • Fiscal year 2011 • EIN 54-1886930

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

220-c 3rd Ave West28739-4331
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-2135%

Higher net margin than 1% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-59%

Faster asset growth than 9% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$13,284

Flat from 2011

Net Assets

$13,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$886

Flat from 2011

Expenses

Flat

$19,803

Flat from 2011

Net Income

Flat

-$18,917

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $32,201Liabilities 2010: $02010Assets 2011: $13,284Liabilities 2011: $0Net Assets 2011: $13,2842011Assets 2011: $13,284Liabilities 2011: $02011Assets 2012: $23,293Liabilities 2012: $02012Assets 2013: $83,178Liabilities 2013: $33,677Net Assets 2013: $49,5012013Assets 2014: $65,075Liabilities 2014: $11,970Net Assets 2014: $53,1052014Assets 2015: $52,891Liabilities 2015: $1,970Net Assets 2015: $50,9212015Assets 2016: $59,482Liabilities 2016: $9,581Net Assets 2016: $49,9012016Assets 2017: $71,111Liabilities 2017: $17,688Net Assets 2017: $53,4232017Assets 2018: $100,364Liabilities 2018: $42,696Net Assets 2018: $57,6682018Assets 2019: $480,943Liabilities 2019: $24,842Net Assets 2019: $456,1012019Assets 2020: $337,950Liabilities 2020: $12,260Net Assets 2020: $325,6902020Assets 2021: $242,445Liabilities 2021: $16,009Net Assets 2021: $226,4362021Assets 2022: $172,497Liabilities 2022: $21,306Net Assets 2022: $151,1912022Assets 2024: $101,653Liabilities 2024: $19,854Net Assets 2024: $81,7992024

Highlighted filing

2011

Assets$13,284
Liabilities$0
Net Assets$13,284

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $139,202Expenses 2010: $113,256Net Income 2010: $25,9462010Revenue 2011: $886Expenses 2011: $19,803Net Income 2011: -$18,9172011Revenue 2011: $886Expenses 2011: $19,803Net Income 2011: -$18,9172011Revenue 2012: $92,516Expenses 2012: $82,507Net Income 2012: $10,0092012Revenue 2013: $226,527Expenses 2013: $200,013Net Income 2013: $26,5142013Revenue 2014: $204,108Expenses 2014: $200,504Net Income 2014: $3,6042014Revenue 2015: $253,466Expenses 2015: $255,650Net Income 2015: -$2,1842015Revenue 2016: $220,089Expenses 2016: $221,037Net Income 2016: -$9482016Revenue 2017: $348,172Expenses 2017: $319,589Net Income 2017: $28,5832017Revenue 2018: $345,483Expenses 2018: $341,278Net Income 2018: $4,2052018Revenue 2019: $715,928Expenses 2019: $317,612Net Income 2019: $398,3162019Revenue 2020: $118,283Expenses 2020: $249,436Net Income 2020: -$131,1532020Revenue 2021: $150,016Expenses 2021: $247,571Net Income 2021: -$97,5552021Revenue 2022: $164,106Expenses 2022: $224,689Net Income 2022: -$60,5832022Revenue 2024: $164,133Expenses 2024: $209,976Net Income 2024: -$45,8432024

Highlighted filing

2011

Revenue$886
Expenses$19,803
Net Income-$18,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To awaken the world to the power of god's word by providing resources which encourage people to read, study and live the bible.

Filing and Contact Details

Filer

EIN
54-1886930
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032201
IRS990EZ/CashSavingsAndInvestments/EOY013284
IRS990EZ/CostOfGoodsSold0974
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18917
IRS990EZ/FeesAndOthPymtToIndContractors012431
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0865
IRS990EZ/GrossReceipts01860
IRS990EZ/GrossSalesOfInventory01839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032201
IRS990EZ/NetAssetsOrFundBalancesBOY032201
IRS990EZ/NetAssetsOrFundBalances/EOY013284
IRS990EZ/NetAssetsOrFundBalancesEOY013284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10216 CAMELLIA CR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM P CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS A TARRANTS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND PROVIDE GUIDANCE IN SPIRITUAL GROWTH THROUGH BIBLE STUDIES, CONSULTING AND TRAINING.
IRS990EZ/PrintingPublicationsPostage0849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED RESOURCES TIED TO THE BOOK, "TURNING CONTROVERSY TO CHURCH MINISTRY", INCLUDING DVDS AND BOOKLETS FOR SMALL GROUP STUDY AND LEADERSHIP TRAINING. UPGRADED AND IMPROVED DESIGN ON ALL BIBLE STUDY LESSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220-C 3RD AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0287394331
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM P CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286987725
IRS990EZ/TotalAssets/BOY032201
IRS990EZ/TotalAssets/EOY013284
IRS990EZ/TotalExpenses019803
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0886
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CHURCHREFLECTIONS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0101978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0433614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74110
IRS990ScheduleA/PublicSupportTotal1700331636
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139139
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081818
IRS990ScheduleA/Total170/Total0433614
IRS990ScheduleA/TotalSupport0433697
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 974. GROSS PROFIT: 865. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 974. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 974.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PUBLICITY. AMOUNT: 700. DESCRIPTION: TRAVEL. AMOUNT: 1,098. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,479. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,680. DESCRIPTION: CONFERENCES. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 6,523.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541886930
ReturnHeader/Filer/Name/BusinessNameLine10CHURCH DISCIPLESHIP SERVICE INC
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone08286987725
ReturnHeader/Filer/USAddress/AddressLine10220-C 3RD AVE WEST
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0287394331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0WILLIAM P CAMPBELL
ReturnHeader/Officer/Phone08286939617
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0205030532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 THIRD AVENUE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028739
ReturnHeader/Preparer/Name0CARL E SHAW
ReturnHeader/Preparer/Phone08286987725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:07:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$1.64$2.10$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.21$1.51$1.64$2.25$0.61
2021Summary only. Only limited summary data is available for this year.$2.42$0.16$2.26$1.50$2.48$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.26$1.18$2.49$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.25$4.56$7.16$3.18$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.58$3.45$3.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$3.48$3.20$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$2.20$2.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.53$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$2.04$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.50$2.27$2.00$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.93$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.01$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.01$0.20$0.19
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$1.39$1.13$0.26