Civic Intelligence

Christian Discipleship Center

990EZ • Fiscal year 2016 • EIN 84-1288419

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

24826 Road LCortez, CO 81321

(970) 565-3290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$353,433

Down $19,545 (-5.2%) from 2015

Net Assets

Down

$352,339

Down $19,421 (-5.2%) from 2015

Liabilities

Down

$1,094

Down $124 (-10%) from 2015

Revenue

Down

$168,866

Down $36,001 (-18%) from 2015

Expenses

Down

$188,287

Down $25,275 (-12%) from 2015

Net Income

Down

-$19,421

Down $10,726 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $361,088Liabilities 2011: $7302011Assets 2012: $387,484Liabilities 2012: $1,189Net Assets 2012: $386,2952012Assets 2013: $393,295Liabilities 2013: $2,520Net Assets 2013: $390,7752013Assets 2014: $381,618Liabilities 2014: $1,758Net Assets 2014: $379,8602014Assets 2015: $372,978Liabilities 2015: $1,218Net Assets 2015: $371,7602015Assets 2016: $353,433Liabilities 2016: $1,094Net Assets 2016: $352,3392016Assets 2017: $334,593Liabilities 2017: $1,517Net Assets 2017: $333,0762017Assets 2018: $323,287Liabilities 2018: $1,675Net Assets 2018: $321,6122018Assets 2019: $296,359Liabilities 2019: $1,498Net Assets 2019: $294,8612019Assets 2020: $287,933Liabilities 2020: $1,919Net Assets 2020: $286,0142020Assets 2021: $308,905Liabilities 2021: $1,639Net Assets 2021: $307,2662021Assets 2022: $275,219Liabilities 2022: $1,913Net Assets 2022: $273,3062022Assets 2023: $255,551Liabilities 2023: $1,701Net Assets 2023: $253,8502023Assets 2024: $222,058Liabilities 2024: $612Net Assets 2024: $221,4462024

Highlighted filing

2016

Assets$353,433
Liabilities$1,094
Net Assets$352,339

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,063Expenses 2011: $185,508Net Income 2011: $8,5552011Revenue 2012: $218,850Expenses 2012: $192,913Net Income 2012: $25,9372012Revenue 2013: $190,534Expenses 2013: $186,054Net Income 2013: $4,4802013Revenue 2014: $202,996Expenses 2014: $213,911Net Income 2014: -$10,9152014Revenue 2015: $204,867Expenses 2015: $213,562Net Income 2015: -$8,6952015Revenue 2016: $168,866Expenses 2016: $188,287Net Income 2016: -$19,4212016Revenue 2017: $129,782Expenses 2017: $149,045Net Income 2017: -$19,2632017Revenue 2018: $157,093Expenses 2018: $168,557Net Income 2018: -$11,4642018Revenue 2019: $122,941Expenses 2019: $149,692Net Income 2019: -$26,7512019Revenue 2020: $129,863Expenses 2020: $138,710Net Income 2020: -$8,8472020Revenue 2021: $219,172Expenses 2021: $197,920Net Income 2021: $21,2522021Revenue 2022: $158,049Expenses 2022: $192,009Net Income 2022: -$33,9602022Revenue 2023: $96,858Expenses 2023: $116,314Net Income 2023: -$19,4562023Revenue 2024: $93,589Expenses 2024: $125,993Net Income 2024: -$32,4042024

Highlighted filing

2016

Revenue$168,866
Expenses$188,287
Net Income-$19,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$168,866
Mission and Program Overview

Mission

Christian training for Native Americans.

Christian training for Native Americans

Program Services

DescriptionGrantsExpenses
Christian training and character building for Native Americans who desire to overcome the strong desires and destructive behaviors associated with alcohol addiction and drug abuse. They attend 90-day sessions where they learn the life of victory and obedience that Christ intends for every believer. During 2016, 9 students started and completed a 90-day session, their families also received counseling. The Center also provides individual counseling to local community members and special seminars featuring Native American speakers.$149,478-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry YonnieVice President-$0--
Gene BurtonPresident-$0--
Donald VasserDirector-$0--
Philip MaycumberTreasurer-$0--
Arnold BetoneyDirector-$0--
James Bo PaddockDirector-$0--
Joseph MehesyExecutive DirecFT$0--
Melven NezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Discipleship Center
EIN
84-1288419
Phone
9705653290
Address
24826 Road L, Cortez, CO 81321

Signing Officer

Name
Joseph Mehesy
Title
Executive Direc
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $16852

Other Expenses.1007

Conferences, Conventions, and Meetings $2725

Other Expenses.1009

Depreciation $25816

Other Expenses.1012

Insurance $10074

Other Expenses.1

Repairs & maintenance $17652

Other Expenses.2

Food, Kitchen Supplies $16526

Other Expenses.3

Utilities $8000

Other Expenses.4

Direct program expense $6500

Other Expenses.6

Telephone $2328

Other Expenses.8

Supplies $858

Other Assets.1003

Machinery and Equipment - Beginning $15444 Machinery and Equipment - Ending $23423

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700

Other Assets.1

Construction in Progress - Beginning $3205 Construction in Progress - Ending $5295

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1218 Accounts Payable and Accrued Expenses - Ending $1094

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $16852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $25816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $8000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Mehesy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Discipleship Center
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841288419
ReturnHeader/Filer/PhoneNum09705653290
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ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02017-10-05T13:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.94$1.26$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.97$1.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.58$1.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$2.19$1.98$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.86$1.30$1.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.23$1.50$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.22$1.57$1.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$1.30$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.69$1.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.03$2.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.91$1.91$1.86$0.04
2012Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$2.19$1.93$0.26
2011Summary only. Only limited summary data is available for this year.$3.61$0.01$1.94$1.86$0.09