Civic Intelligence

Discipleship Ministries

990EZ • Fiscal year 2012 • EIN 74-2379978

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,165

Up $441 (+3.5%) from 2011

Net Assets

Up

$13,165

Up $441 (+3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$26,650

Down $3,197 (-11%) from 2011

Expenses

Down

$26,209

Down $10,436 (-28%) from 2011

Net Income

Up

$441

Up $7,239 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$13,165
Liabilities-
Net Assets$13,165
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$26,650
Expenses$26,209
Net Income$441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
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 Appendix182 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/EOY05779
IRS990EZ/ContributionsGiftsGrantsEtc026650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0441
IRS990EZ/FeesAndOthPymtToIndContractors0753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY013165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/BOY08334
IRS990EZ/OtherAssetsTotal/EOY07386
IRS990EZ/OtherExpensesTotal011727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE STUDIES, PRAYER GROUPS, ETC. TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/PrintingPublicationsPostage0832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE STUDIES, PRAYER GROUPS, ETC.TO DEVELOP CHRISTIAN DISCIPLES AND LEADERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019261
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/BOY012724
IRS990EZ/TotalAssets/EOY013165
IRS990EZ/TotalExpenses026209
IRS990EZ/TotalProgramServiceExpenses019261
IRS990EZ/TotalRevenue026650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144551
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029847
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029671
IRS990ScheduleA/Total170/Total0144551
IRS990ScheduleA/TotalSupport0144551
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER - Beginning $139 OTHER - Ending $70
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER - Beginning $454 COMPUTER - Ending $272
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE - Beginning $7741 AUTOMOBILE - Ending $7044
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS & TRACTS $153
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE/PERMITS $509
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $665
IRS990ScheduleO/GeneralExplanation/Explanation6RELATION BUILDING $1235
IRS990ScheduleO/GeneralExplanation/Explanation7COMCAST $1296
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXENSES $2625
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $948
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $90
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $3112
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1094
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T15:22:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,165
Liabilities
-
Net assets
$13,165
Revenue
$26,650
Expenses
$26,209
Net income
$441
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