Civic Intelligence

Discipleship Journeys with Jesus

990EZ • Fiscal year 2018 • EIN 81-3003618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3372 Sagewood Hills RoadVista, CA 92084

(760) 659-0355

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,935

Down $12,587 (-56%) from 2017

Net Assets

Down

$9,935

Down $12,587 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$173,379

Up $29,130 (+20%) from 2017

Expenses

Up

$186,865

Up $33,140 (+22%) from 2017

Net Income

Down

-$13,486

Down $4,010 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $22,522Liabilities 2017: $0Net Assets 2017: $22,5222017Assets 2018: $9,935Net Assets 2018: $9,9352018Assets 2019: $62,398Liabilities 2019: $0Net Assets 2019: $62,3982019Assets 2020: $95,967Liabilities 2020: $0Net Assets 2020: $95,9672020Assets 2021: $112,822Liabilities 2021: $0Net Assets 2021: $112,8222021Assets 2022: $21,432Liabilities 2022: $0Net Assets 2022: $21,4322022Assets 2023: $47,200Liabilities 2023: $0Net Assets 2023: $47,2002023Assets 2024: $88,073Liabilities 2024: $2,675Net Assets 2024: $85,3982024

Highlighted filing

2018

Assets$9,935
Liabilities-
Net Assets$9,935

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $144,249Expenses 2017: $153,725Net Income 2017: -$9,4762017Revenue 2018: $173,379Expenses 2018: $186,865Net Income 2018: -$13,4862018Revenue 2019: $205,501Expenses 2019: $153,038Net Income 2019: $52,4632019Revenue 2020: $225,691Expenses 2020: $192,122Net Income 2020: $33,5692020Revenue 2021: $208,215Expenses 2021: $191,360Net Income 2021: $16,8552021Revenue 2022: $194,712Expenses 2022: $286,102Net Income 2022: -$91,3902022Revenue 2023: $229,483Expenses 2023: $203,715Net Income 2023: $25,7682023Revenue 2024: $285,697Expenses 2024: $247,499Net Income 2024: $38,1982024

Highlighted filing

2018

Revenue$173,379
Expenses$186,865
Net Income-$13,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$173,379
Mission and Program Overview

Mission

The specific purpose of this corporation is to help people follow jesus' path of discipleship and church planting by sharing actionable, biblical wisdom through the internet and in person. Public charity status 170(b)(1)(a)(vi) religious

Program Services

DescriptionGrantsExpenses
COMPENSATION FOR CONCEPT AND MATERIAL CREATION, ORGANIZATIONAL OVERSIGHT, PROMOTION, MANAGEMENT-$82,903
STAFF RECRUIMENT, TRANSLATIONS, CONSULTING, VIDEO PRODUCTION AND DESIGN GRAPHICS-$31,542
COSTS OF DOMESTIC AND INTERNATIONAL TRAVEL FOR OUTREACH, TRAINING, VIDEO PRODUCTION.-$22,837
OFFICE EXPENSES, INSURANCE BENEFITS FOR KEY EMPLOYEE, INFORMATION TECHNOLOGY, PAYROLL TAXES-$17,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS SALESBoard Chairm-$0--
STEVE FOSTERBoard Vice C-$0--
RICHARD FERNANDEZBoard Secret-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Journeys With Jesus
EIN
81-3003618
Phone
7606590355
Address
3372 SAGEWOOD HILLS ROAD, VISTA, CA 92084

Signing Officer

Name
Mark Alan Williams
Title
CEO
Phone
7606590355
Signed
2019-11-15

Preparer

Firm
Henton & Associates
Address
2012 W 25TH ST STE 509, CLEVELAND, OH 44113-4131
Preparer
Andrew L Henton CPA
Phone
2165890068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 12 total 12

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 19 office 11,731 information technology 4,481 travel 23,716 conferences/meetings 164 insurance 8,778 other 36,144 total 85,033

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20 0

Form 990-ez, Part III

The specific purpose of this corporation is to help people follow jesus' path of discipleship and church planting by sharing actionable, biblical wisdom through the internet and in person. Public charity status 170(b)(1)(a)(vi) religious

Form 990-ez, Part III, Line 31

Office expenses, insurance benefits for key employee, information technology, payroll taxes

Raw XML Appendix123 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP JOURNEYS WITH JESUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07606590355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03372 SAGEWOOD HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09935
IRS990EZ/GrossReceiptsAmt0173379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085033
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP PEOPLE FOLLOW JESUS' PATH OF DISCIPLESHIP AND CHURCH PLANTING BY SHARING ACTIONABLE, BIBLICAL WISDOM THROUGH THE INTERNET AND IN PERSON. PUBLIC CHARITY STATUS 170(B)(1)(A)(VI) RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPENSATION FOR CONCEPT AND MATERIAL CREATION, ORGANIZATIONAL OVERSIGHT, PROMOTION, MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF RECRUIMENT, TRANSLATIONS, CONSULTING, VIDEO PRODUCTION AND DESIGN GRAPHICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COSTS OF DOMESTIC AND INTERNATIONAL TRAVEL FOR OUTREACH, TRAINING, VIDEO PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFICE EXPENSES, INSURANCE BENEFITS FOR KEY EMPLOYEE, INFORMATION TECHNOLOGY, PAYROLL TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186865
IRS990EZ/TotalProgramServiceExpensesAmt0154441
IRS990EZ/TotalRevenueAmt0173379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DJJMINISTRY.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 19 OFFICE 11,731 INFORMATION TECHNOLOGY 4,481 TRAVEL 23,716 CONFERENCES/MEETINGS 164 INSURANCE 8,778 OTHER 36,144 TOTAL 85,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP PEOPLE FOLLOW JESUS' PATH OF DISCIPLESHIP AND CHURCH PLANTING BY SHARING ACTIONABLE, BIBLICAL WISDOM THROUGH THE INTERNET AND IN PERSON. PUBLIC CHARITY STATUS 170(B)(1)(A)(VI) RELIGIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES, INSURANCE BENEFITS FOR KEY EMPLOYEE, INFORMATION TECHNOLOGY, PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ALAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07606590355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP JOURNEYS WITH JESUS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0813003618
ReturnHeader/Filer/PhoneNum07606590355
ReturnHeader/Filer/USAddress/AddressLine1Txt03372 SAGEWOOD HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F13688A79971E4E26DED77EC0CEE356D0CE70CA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FFED80AD0B6AE11B9E0D81AC2BDB3EC4DCA921B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.51.202.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202026153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 W 25TH ST STE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441134131
ReturnHeader/PreparerPersonGrp/PhoneNum02165890068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L HENTON CPA
ReturnHeader/ReturnTs02019-11-15T10:46:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings