Civic Intelligence

Discipleship Education & Evangelism

990PF • Fiscal year 2015 • EIN 59-2511680

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
482 SW Coyote CircleFort White, FL 32038

(386) 752-4665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,431

Down $2,424 (-14%) from 2014

Net Assets

Down

$15,431

Down $2,424 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$15,198

Down $1,807 (-11%) from 2014

Expenses

Up

$17,622

Up $1,226 (+7.5%) from 2014

Net Income

Down

-$2,424

Down $3,033 (-498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1,740Liabilities 2012: $02012Assets 2014: $17,855Liabilities 2014: $0Net Assets 2014: $17,8552014Assets 2015: $15,431Liabilities 2015: $0Net Assets 2015: $15,4312015Assets 2016: $5,919Liabilities 2016: $0Net Assets 2016: $5,9192016Assets 2017: $2,312Liabilities 2017: $0Net Assets 2017: $2,3122017Assets 2018: $215Liabilities 2018: $0Net Assets 2018: $2152018Assets 2019: $2,566Liabilities 2019: $0Net Assets 2019: $2,5662019Assets 2020: $2,020Liabilities 2020: $0Net Assets 2020: $2,0202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$15,431
Liabilities$0
Net Assets$15,431
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20KRevenue 2012: $16,341Expenses 2012: $17,528Net Income 2012: -$1,1872012Revenue 2014: $17,005Expenses 2014: $16,396Net Income 2014: $6092014Revenue 2015: $15,198Expenses 2015: $17,622Net Income 2015: -$2,4242015Revenue 2016: $21,995Expenses 2016: $31,507Net Income 2016: -$9,5122016Revenue 2017: $13,438Expenses 2017: $17,045Net Income 2017: -$3,6072017Revenue 2018: $23,291Expenses 2018: $25,388Net Income 2018: -$2,0972018Revenue 2019: $18,558Expenses 2019: $16,207Net Income 2019: $2,3512019Revenue 2020: $9,115Expenses 2020: $9,661Net Income 2020: -$5462020Revenue 2021: $4,500Expenses 2021: $6,519Net Income 2021: -$2,0192021

Highlighted filing

2015

Revenue$15,198
Expenses$17,622
Net Income-$2,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE JAFFARPresident-$0--
STEVE COXVice Preside-$0--
SHERI ALDRIDGETreasurer-$0--
GLEN FRASERSecretary-$0--
STEVE WILSONDirector-$0--
FRED SCHINDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Education & Evangelism
EIN
59-2511680
Phone
3867524665
Address
482 SW COYOTE CIRCLE, FORT WHITE, FL 32038

Signing Officer

Name
Ronnie Jaffar
Title
President
Phone
3867524665
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Jerry Watkins
Phone
7062782713
Raw XML Appendix289 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016145
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016145
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016145
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON LAURE PETERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0696 PIONEER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAFAYETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030728
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62194
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1400
TaxesSchedule/TaxesDetail/Amt2798
TaxesSchedule/TaxesDetail/CategoryTxt0FL SOS
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2798
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE JAFFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867524665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP EDUCATION & EVANGELISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0592511680
ReturnHeader/Filer/PhoneNum03867524665
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 SW COYOTE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FORT WHITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581713263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREHOUSE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307208286
ReturnHeader/PreparerPersonGrp/PhoneNum07062782713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY WATKINS
ReturnHeader/ReturnTs02016-05-16T10:05:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,431
Liabilities
$0
Net assets
$15,431
Revenue
$15,198
Expenses
$17,622
Net income
-$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$6.52$2.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$9.12$9.66$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$18.6$16.2$2.35
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$23.3$25.4$2.10
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$13.4$17.0$3.61
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$22.0$31.5$9.51
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$15.2$17.6$2.42
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$17.0$16.4$0.61
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$16.3$17.5$1.19