Civic Intelligence

Discipleship Ministries

990EZ • Fiscal year 2011 • EIN 74-2379978

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

30901 Sr 2098277
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$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

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$12,724

Down $6,798 (-35%) from 2010

Net Assets

Down

$12,724

Down $6,798 (-35%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,847

Up $1,812 (+6.5%) from 2010

Expenses

Down

$36,645

Down $10,527 (-22%) from 2010

Net Income

Up

-$6,798

Up $12,339 (+64%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$12,724
Liabilities-
Net Assets$12,724

Operations Trend

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

2011

Revenue$29,847
Expenses$36,645
Net Income-$6,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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 Appendix206 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
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IRS990EZ/CashSavingsAndInvestments/EOY04390
IRS990EZ/ContributionsGiftsGrantsEtc029847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6798
IRS990EZ/FeesAndOthPymtToIndContractors0738
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029847
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019522
IRS990EZ/NetAssetsOrFundBalancesBOY019522
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IRS990EZ/NetAssetsOrFundBalancesEOY012724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011011 REVERIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111545 QUITMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1530901 SR 20 D6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OAK HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OAK HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALCOLM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET S SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08438
IRS990EZ/OtherAssetsTotal/EOY08334
IRS990EZ/OtherExpensesTotal014299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE STUDIES, PRAYER GROUPS, ETC. TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE STUDIES, PRAYER GROUPS, ETC.TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY019522
IRS990EZ/TotalAssets/EOY012724
IRS990EZ/TotalExpenses036645
IRS990EZ/TotalProgramServiceExpenses029696
IRS990EZ/TotalRevenue029847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146381
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700146381
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028480
IRS990ScheduleA/Total170/Total0146381
IRS990ScheduleA/TotalSupport0146381
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER - Beginning $0 OTHER - Ending $139
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER - Beginning $0 COMPUTER - Ending $454
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE - Beginning $8438 AUTOMOBILE - Ending $7741
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE/PERMITS $100
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $848
IRS990ScheduleO/GeneralExplanation/Explanation5COMCAST $953
IRS990ScheduleO/GeneralExplanation/Explanation6RELATION BUILDING $1583
IRS990ScheduleO/GeneralExplanation/Explanation7AUTO EXENSES $2601
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $360
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $949
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1335
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $4127
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1443
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
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 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742379978
ReturnHeader/Filer/Name/BusinessNameLine10DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone03609290753
ReturnHeader/Filer/USAddress/AddressLine1030901 SR 20
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:36:39-07:00

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Filings