Civic Intelligence

Discipleship Ministries

990EZ • Fiscal year 2010 • EIN 74-2379978

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization ProfileN/A
861 SE Regatta Drive98277
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,522

No earlier filing loaded for comparison.

Net Assets

$19,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$28,035

No earlier filing loaded for comparison.

Expenses

$47,172

No earlier filing loaded for comparison.

Net Income

-$19,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$19,522
Liabilities-
Net Assets$19,522
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$28,035
Expenses$47,172
Net Income-$19,137
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2379978
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080829
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380831
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698277
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINA LUTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALCOLM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET S SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016140
IRS990EZ/OtherAssetsTotal/EOY08438
IRS990EZ/OtherExpensesTotal025169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE STUDIES, PRAYER GROUPS, ETC. TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/PrintingPublicationsPostage0705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE STUDIES, PRAYER GROUPS, ETC.TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10861 SE REGATTA DRIVE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098277
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY SHERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609290753
IRS990EZ/TotalAssets/BOY038659
IRS990EZ/TotalAssets/EOY019522
IRS990EZ/TotalExpenses047172
IRS990EZ/TotalProgramServiceExpenses033067
IRS990EZ/TotalRevenue028035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031140
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE REC - Beginning $6540 NOTE REC - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE - Beginning $9600 AUTOMOBILE - Ending $8438
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $13
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION $835
IRS990ScheduleO/GeneralExplanation/Explanation4COMCAST $866
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1144
IRS990ScheduleO/GeneralExplanation/Explanation6RELATION BUILDING $1205
IRS990ScheduleO/GeneralExplanation/Explanation7AUTO EXENSES $6349
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $2738
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $10352
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1667
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742379978
ReturnHeader/Filer/Name/BusinessNameLine10DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone03609290753
ReturnHeader/Filer/USAddress/AddressLine10861 SE REGATTA DRIVE
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0ROY SHERWOOD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berg & Associates Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 E Whidbey Ave STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098277
ReturnHeader/Preparer/Name0SHARON OWENS
ReturnHeader/Preparer/Phone03606754964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T17:11:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,522
Liabilities
-
Net assets
$19,522
Revenue
$28,035
Expenses
$47,172
Net income
-$19,137
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