Civic Intelligence

Reformed Discipleship Ministries

990EZ • Fiscal year 2012 • EIN 84-1301341

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileN/A
PO Box 716880933-7168
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$30,782

Down $39,078 (-56%) from 2011

Net Assets

Down

$29,069

Down $31,826 (-52%) from 2011

Liabilities

Down

$1,713

Down $7,252 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$113,802

Down $31,941 (-22%) from 2011

Expenses

Down

$145,628

Down $35,377 (-20%) from 2011

Net Income

Up

-$31,826

Up $3,436 (+9.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2010: $96,157Net Assets 2010: $96,1572010Assets 2011: $69,860Liabilities 2011: $8,965Net Assets 2011: $60,8952011Assets 2012: $30,782Liabilities 2012: $1,713Net Assets 2012: $29,0692012Assets 2013: $31,101Liabilities 2013: $10,713Net Assets 2013: $20,3882013Assets 2014: $44,219Liabilities 2014: $8,386Net Assets 2014: $35,8332014Assets 2015: $40,467Liabilities 2015: $960Net Assets 2015: $39,5072015Assets 2016: $17,445Liabilities 2016: $1,626Net Assets 2016: $15,8192016Assets 2017: $20,892Net Assets 2017: $20,8922017Assets 2018: $9,083Net Assets 2018: $9,0832018Assets 2019: $1,433Liabilities 2019: $3,399Net Assets 2019: -$1,9662019Assets 2020: $0Liabilities 2020: $3,506Net Assets 2020: -$3,5062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$30,782
Liabilities$1,713
Net Assets$29,069
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2010: $123,965Expenses 2010: $127,666Net Income 2010: -$3,7012010Revenue 2011: $145,743Expenses 2011: $181,005Net Income 2011: -$35,2622011Revenue 2012: $113,802Expenses 2012: $145,628Net Income 2012: -$31,8262012Revenue 2013: $107,503Expenses 2013: $116,184Net Income 2013: -$8,6812013Revenue 2014: $117,332Expenses 2014: $101,887Net Income 2014: $15,4452014Revenue 2015: $111,556Expenses 2015: $107,882Net Income 2015: $3,6742015Revenue 2016: $86,617Expenses 2016: $110,305Net Income 2016: -$23,6882016Revenue 2017: $77,393Expenses 2017: $72,320Net Income 2017: $5,0732017Revenue 2018: $91,721Expenses 2018: $103,530Net Income 2018: -$11,8092018Revenue 2019: $93,770Expenses 2019: $104,819Net Income 2019: -$11,0492019Revenue 2020: $76,130Expenses 2020: $77,670Net Income 2020: -$1,5402020Revenue 2021: $56,833Expenses 2021: $53,327Net Income 2021: $3,5062021

Highlighted filing

2012

Revenue$113,802
Expenses$145,628
Net Income-$31,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Religious educational programs

Filing and Contact Details

Filer

EIN
84-1301341
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0LOUIS HILL
CompensationExplanation/Compensation/PersonName1B KAY HILL
CompensationExplanation/Compensation/PersonName2CURT LIEDTKE
CompensationExplanation/Compensation/PersonName3HARLAN GRAF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069592
IRS990EZ/CashSavingsAndInvestments/EOY030621
IRS990EZ/ContributionsGiftsGrantsEtc0113495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31826
IRS990EZ/FeesAndOthPymtToIndContractors03948
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0307
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY060895
IRS990EZ/NetAssetsOrFundBalancesBOY060895
IRS990EZ/NetAssetsOrFundBalances/EOY029069
IRS990EZ/NetAssetsOrFundBalancesEOY029069
IRS990EZ/OccupancyRentUtilitiesAndMaint04550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation085717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1B KAY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURT LIEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARLAN GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268
IRS990EZ/OtherAssetsTotal/EOY0161
IRS990EZ/OtherExpensesTotal038495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098635
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08965
IRS990EZ/SumOfTotalLiabilities/EOY01713
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7168
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080918
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195988026
IRS990EZ/TotalAssets/BOY069860
IRS990EZ/TotalAssets/EOY030782
IRS990EZ/TotalExpenses0145628
IRS990EZ/TotalProgramServiceExpenses0127650
IRS990EZ/TotalRevenue0113802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01263
IRS990ScheduleA/GrossInvestmentIncome170/Total05126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal1700646211
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130099
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147674
IRS990ScheduleA/Total170/Total0646211
IRS990ScheduleA/TotalSupport0651337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 260 OFFICE SUPPLIES 3,851 TELEPHONE 3,398 TRAVEL 2,724 AUTO EXPENSE 19,962 BANK CHARGES 476 INSURANCE 2,963 MEAL & ENTERTAINMENT 4,113 PUBLIC RELATIONS 122 BOOKS & SUBSCRIPTIONS 33 MISCELLANEOUS 486 NON-INVESTMENT DEPRECIATION 107 TOTAL 38,495
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS & EQUIPMENT 121,935 121,935 LESS ACCUMULATED DEPRECIATION 121,667 121,774 TOTAL 268 161
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,965 1,713
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841301341
ReturnHeader/Filer/Name/BusinessNameLine10REFORMED DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/NameControl0REFO
ReturnHeader/Filer/Phone07195988026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7168
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809337168
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0LOUIS HILL
ReturnHeader/Officer/Phone07195988026
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0KATHERINE M SCHAFFER CPA
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T15:02:32-05:00

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
$30,782
Liabilities
$1,713
Net assets
$29,069
Revenue
$113,802
Expenses
$145,628
Net income
-$31,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.94$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.87$1.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.17$1.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.08$1.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.14$1.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$1.46$1.81$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.24$1.28$0.04