Civic Intelligence

Unknown Organization

EIN 74-2379978 • 501(c)3

Profile

Bible studies, prayer groups, etc. To develop christian disciples and leaders.

30901 Sr 2098277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,028

Down $10,137 (-77%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,028

Down $10,137 (-77%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$36,083

Up $9,433 (+35%) from 2012

Expenses

Up

$46,220

Up $20,011 (+76%) from 2012

Net Income

Down

-$10,137

Down $10,578 (-2399%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,522Net Assets 2010: $19,5222010Assets 2011: $12,724Net Assets 2011: $12,7242011Assets 2012: $13,165Net Assets 2012: $13,1652012Assets 2013: $3,028Net Assets 2013: $3,0282013

Highlighted filing

2013

Assets$3,028
Liabilities-
Net Assets$3,028
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,035Expenses 2010: $47,172Net Income 2010: -$19,1372010Revenue 2011: $29,847Expenses 2011: $36,645Net Income 2011: -$6,7982011Revenue 2012: $26,650Expenses 2012: $26,209Net Income 2012: $4412012Revenue 2013: $36,083Expenses 2013: $46,220Net Income 2013: -$10,1372013

Highlighted filing

2013

Revenue$36,083
Expenses$46,220
Net Income-$10,137
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028
Liabilities
-
Net assets
$3,028
Revenue
$36,083
Expenses
$46,220
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.03$3.03$36.1$46.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$26.7$26.2$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$29.8$36.6$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$28.0$47.2$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$36,902
Mission and Program Overview

Mission

Bible studies, prayer groups, etc. To develop christian disciples and leaders.

Program Services

DescriptionGrantsExpenses
BIBLE STUDIES, PRAYER GROUPS, ETC.TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.$11,101-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY SHERWOODPresident-$6,000-$6,000
MARGARET S SHERWOODTreasurer-$0--
JIM DOWNINGBoard Member-$0--
BOB BENSONBoard Member-$0--
DAN KENDALLBoard Member-$0--
MALCOLM WALSHBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2379978
Phone
3606822955

Signing Officer

Name
Roy Sherwood
Title
President
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Owens
Phone
3606754964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1087”

Other Expenses.1005

“Travel $2807”

Other Expenses.1007

“Conferences, Conventions, and Meetings $90”

Other Expenses.1009

“Depreciation $284”

Other Expenses.1

“COMCAST $1226”

Other Expenses.2

“AUTO EXENSES $1035”

Other Expenses.3

“TELEPHONE $928”

Other Expenses.5

“RELATION BUILDING $469”

Other Expenses.6

“BOOKS & TRACTS $89”

Other Assets.1

“AUTOMOBILE - Beginning $7044 AUTOMOBILE - Ending $0”

Other Assets.2

“COMPUTER - Beginning $272 COMPUTER - Ending $98”

Other Assets.3

“OTHER - Beginning $70 OTHER - Ending $0”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt030674
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03606822955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030901 SR 20 STE D
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03431
IRS990EZ/GrossReceiptsAmt036902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET S SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALCOLM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
IRS990EZ/OtherExpensesTotalAmt08015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE STUDIES, PRAYER GROUPS, ETC. TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDIES, PRAYER GROUPS, ETC.TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt04250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046220
IRS990EZ/TotalProgramServiceExpensesAmt011101
IRS990EZ/TotalRevenueAmt036083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147532
IRS990ScheduleA/TotalSupportAmt0147532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMCAST $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXENSES $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATION BUILDING $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & TRACTS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE - Beginning $7044 AUTOMOBILE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER - Beginning $272 COMPUTER - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER - Beginning $70 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0742379978
ReturnHeader/Filer/PhoneNum03606822955
ReturnHeader/Filer/USAddress/AddressLine1030901 SR 20
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TLS Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 E Whidbey Ave STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606754964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON OWENS
ReturnHeader/ReturnTs02014-03-05T17:06:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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