Civic Intelligence

Christian Discipleship Center

990EZ • Fiscal year 2018 • EIN 84-1288419

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

61st percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$323,287

Down $11,306 (-3.4%) from 2017

Net Assets

Down

$321,612

Down $11,464 (-3.4%) from 2017

Liabilities

Up

$1,675

Up $158 (+10%) from 2017

Revenue

Up

$157,093

Up $27,311 (+21%) from 2017

Expenses

Up

$168,557

Up $19,512 (+13%) from 2017

Net Income

Up

-$11,464

Up $7,799 (+40%) from 2017

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

2018

Assets$323,287
Liabilities$1,675
Net Assets$321,612

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

2018

Revenue$157,093
Expenses$168,557
Net Income-$11,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$157,093
Mission and Program Overview

Mission

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 2018, 11 men started and completed a 90-day session, their families also received counseling. The Center also provides individual counseling to local community membersand special seminars featuring Native American speakers.$124,105-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MehesyExecutive DirectorFT$12,560-$12,560
Dr Donald VasserPresident-$0--
Melvin NezTreasurer-$0--
Rev Gene BurtonDirector-$0--
James Bo PaddockVice President-$0--
Rev Philip MaycumberDirector-$0--
Rev Jerry YonnieDirector-$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 Director
Phone
9705653290
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2316

Other Expenses.1002

Office Expenses $769

Other Expenses.1005

Travel $15278

Other Expenses.1009

Depreciation $27480

Other Expenses.1012

Insurance $10465

Other Expenses.1

Groceries $20915

Other Expenses.2

Maintenance $3151

Other Expenses.3

Student Activities & Expenses $2785

Other Expenses.4

Landscaping/Irrigation $2392

Other Expenses.5

Telephone $2124

Other Expenses.6

Landscaping/Irrigation $1842

Other Expenses.7

Equipment/Appliances/Furniture $1752

Other Expenses.8

Kitchen/Lounge $1575

Other Expenses.9

Sundries $1456

Other Expenses.11

Tools $1175

Other Expenses.12

Tractor $1136

Other Expenses.13

Books,Materials,&Supplies $1075

Other Expenses.14

Shop $1049

Other Expenses.15

Gas $1000

Other Expenses.16

Gym $895

Other Expenses.17

Kitchen/Lounge $878

Other Expenses.18

Tools $777

Other Expenses.19

Green House $768

Other Expenses.20

Gas $623

Other Expenses.21

Fees, Organizations $607

Other Expenses.22

Conferences/Seminars/C.E. $587

Other Expenses.23

Sewer $514

Other Expenses.24

Automotive $501

Other Expenses.25

West House $493

Other Expenses.26

Mower/Lawn equipment repair $329

Other Expenses.27

Art Supplies $320

Other Expenses.28

Drug Tests $279

Other Expenses.29

Founder's Hse. $267

Other Expenses.30

PayPal Fee $251

Other Expenses.31

Graduation $200

Other Expenses.32

Dorm $188

Other Expenses.33

McIntosh House $121

Other Expenses.34

Benevolence $110

Other Expenses.35

Laundry $91

Other Expenses.36

Water $45

Other Expenses.37

Miscellaneous $28

Other Expenses.38

Deposit Box $25

Other Expenses.39

Gym-Bathrms. $24

Other Expenses.40

Greenhouse supplies $5

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $2400

Other Assets.1003

Machinery and Equipment - Beginning $18750 Machinery and Equipment - Ending $14644

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4002 Prepaid Expenses and Deferred Charges - Ending $4143

Other Assets.2

Constructinprocess-Founder - Beginning $3205 Constructinprocess-Founder - Ending $3205

Other Assets.3

Rounding - Beginning $2 Rounding - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1517 Accounts Payable and Accrued Expenses - Ending $1675

Raw XML Appendix261 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/PersonNm0Lee Harclerode
IRS990EZ/BooksInCareOfDetail/PhoneNum09705653290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024826 Road L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273086
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321612
IRS990EZ/OccupancyRentUtltsAndMaintAmt08670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Mehesy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Donald Vasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melvin Nez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Gene Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Bo Paddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Philip Maycumber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Jerry Yonnie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024392
IRS990EZ/OtherExpensesTotalAmt0108661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian training for Native Americans.
IRS990EZ/PrintingPublicationsPostageAmt01453
IRS990EZ/ProgramServiceRevenueAmt023275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian 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 2018, 11 men started and completed a 90-day session, their families also received counseling. The Center also provides individual counseling to local community membersand special seminars featuring Native American speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168557
IRS990EZ/TotalProgramServiceExpensesAmt0124105
IRS990EZ/TotalRevenueAmt0157093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c-d-c.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0768666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768666
IRS990ScheduleA/TotalSupportAmt0772516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $27480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groceries $20915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Activities & Expenses $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping/Irrigation $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscaping/Irrigation $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment/Appliances/Furniture $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen/Lounge $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sundries $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tools $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tractor $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books,Materials,&Supplies $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shop $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gas $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gym $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Kitchen/Lounge $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tools $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Green House $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gas $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fees, Organizations $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Conferences/Seminars/C.E. $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sewer $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Automotive $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28West House $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Mower/Lawn equipment repair $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Art Supplies $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Drug Tests $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Founder's Hse. $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PayPal Fee $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Graduation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Dorm $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36McIntosh House $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Benevolence $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Laundry $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Water $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Miscellaneous $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Deposit Box $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Gym-Bathrms. $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Greenhouse supplies $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Automobiles - Beginning $0 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Machinery and Equipment - Beginning $18750 Machinery and Equipment - Ending $14644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Prepaid Expenses and Deferred Charges - Beginning $4002 Prepaid Expenses and Deferred Charges - Ending $4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Constructinprocess-Founder - Beginning $3205 Constructinprocess-Founder - Ending $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Accounts Payable and Accrued Expenses - Beginning $1517 Accounts Payable and Accrued Expenses - Ending $1675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Mehesy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum09705653290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Discipleship Center
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841288419
ReturnHeader/Filer/PhoneNum09705653290
ReturnHeader/Filer/USAddress/AddressLine1Txt024826 Road L
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474564810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura E Hokanson CPA CGMA MSc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 W Grimes Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081122
ReturnHeader/PreparerPersonGrp/PhoneNum09704262256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura E Hokanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T10:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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