Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$472,528
Down $1,889 (-0.4%) from 2015
Net Assets
Down-$91,125
Down $2,720 (-3.1%) from 2015
Liabilities
Up$563,653
Up $831 (+0.1%) from 2015
Revenue And Expenses
Revenue
Up$93,238
Up $4,096 (+4.6%) from 2015
Expenses
Up$92,728
Up $4,906 (+5.6%) from 2015
Net Income
Down$510
Down $810 (-61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,238
Mission and Program Overview
Mission
To spread the word of Jesus Christ!
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teaching the Gospel of Jesus Christ # of People Servved 251,000Feeding & Clothing the Needy | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Driver | President | - | $0 | - | - |
| Mary Simpson | Secretary | - | $0 | - | - |
| Pastor Timothy Frazier | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Christ Discipleship Ministries Inc
- EIN
- 58-1992720
- Phone
- 7709698370
- Address
- PO Box 69, Fairburn, GA 30213
Signing Officer
- Name
- Mary Simpson
- Title
- Vice President
- Signed
- 2017-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boucher & Associates Inc
- Address
- 300 WINDSOR PLACE, PEACHTREE CITY, GA 30269-3714
- Preparer
- Nancy M Boucher
- Phone
- 7706322718
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $427”
Other Expenses.1005
“Travel $2001”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1721”
Other Expenses.1008
“Interest $28851”
Other Expenses.1009
“Depreciation $9833”
Other Expenses.1012
“Insurance $571”
Other Expenses.1
“Repairs and Maintenance $17503”
Other Expenses.2
“Utilities $14082”
Other Expenses.3
“Telephone $4452”
Other Expenses.4
“Training $2801”
Other Expenses.5
“Speaking Expense $1100”
Other Expenses.6
“Contractor $1044”
Other Expenses.7
“Leased Equipment $845”
Other Expenses.9
“Training $292”
Other Expenses.10
“Missisons $265”
Other Expenses.11
“Dues/ Subscriptions $89”
Other Expenses.12
“Benevolence $20”
Other Assets.1002
“Furniture and Fixtures - Beginning $1348 Furniture and Fixtures - Ending $1348”
Other Assets.1003
“Machinery and Equipment - Beginning $1667 Machinery and Equipment - Ending $1657”
Other Assets.1004
“Miscellaneous - Beginning $654 Miscellaneous - Ending $654”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $547 Receivables-Officers, Directors, Etc. - Ending $547”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6669 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $21100 Payable to Officers, Directors, Etc. - Ending $28600”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $534813 Secured Mortgages and Notes Payable - Ending $534813”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pastor Mary Simpson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706314543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Sandown Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Peachtree City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10299 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93238 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1354 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93238 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 464835 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 458023 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -88405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -91125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -88405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -91125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carolyn Driver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pastor Timothy Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4216 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4206 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To spread the word of Jesus Christ! |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teaching the Gospel of Jesus Christ # of People Servved 251,000Feeding & Clothing the Needy |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 562822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 563653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92728 |
| IRS990EZ/TotalRevenueAmt | 0 | 93238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $28851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $9833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance $17503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $14082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $4452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $2801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Speaking Expense $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contractor $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Leased Equipment $845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Missisons $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues/ Subscriptions $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Benevolence $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1348 Furniture and Fixtures - Ending $1348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1667 Machinery and Equipment - Ending $1657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous - Beginning $654 Miscellaneous - Ending $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Receivables-Officers, Directors, Etc. - Beginning $547 Receivables-Officers, Directors, Etc. - Ending $547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $6669 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payable to Officers, Directors, Etc. - Beginning $21100 Payable to Officers, Directors, Etc. - Ending $28600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Mortgages and Notes Payable - Beginning $534813 Secured Mortgages and Notes Payable - Ending $534813 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Simpson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Christ Discipleship Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 581992720 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709698370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fairburn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUCHER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WINDSOR PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEACHTREE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302693714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706322718 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy M Boucher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-12T15:05:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $472,528
- Liabilities
- $563,653
- Net assets
- -$91,125
- Revenue
- $93,238
- Expenses
- $92,728
- Net income
- $510