Civic Intelligence

Reformed Discipleship Ministries

990EZ • Fiscal year 2013 • EIN 84-1301341

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 716880933-7168

(719) 598-8026

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,717

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,101

Up $319 (+1.0%) from 2012

Net Assets

Down

$20,388

Down $8,681 (-30%) from 2012

Liabilities

Up

$10,713

Up $9,000 (+525%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$107,503

Down $6,299 (-5.5%) from 2012

Expenses

Down

$116,184

Down $29,444 (-20%) from 2012

Net Income

Up

-$8,681

Up $23,145 (+73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$31,101
Liabilities$10,713
Net Assets$20,388
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$107,503
Expenses$116,184
Net Income-$8,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$107,503
Mission and Program Overview

Mission

Religious educational programs

Program Services

DescriptionGrantsExpenses
TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR.-$99,446
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS HILLPresidentFT$85,717-$85,717
B KAY HILLSecretaryPT$12,000-$12,000
CURT LIEDTKEVP/Treasurer-$0--
HARLAN GRAFDirector-$0--
Filing and Contact Details

Filer

EIN
84-1301341
Phone
7195988026

Signing Officer

Name
Louis Hill
Title
President
Phone
7195988026
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine M Schaffer CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,609 telephone 2,248 travel 577 auto expense 2,124 bank charges 333 insurance 505 meal & entertainment 1,236 books & subscriptions 75 miscellaneous 718 non-investment depreciation 64 total 9,489”

Form 990-ez, Part II, Line 24

“Buildings & equipment 121,935 121,935 less accumulated depreciation 121,774 121,838 total 161 97”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,713 10,713”

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm0LOUIS HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1B KAY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CURT LIEDTKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARLAN GRAF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07195988026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7168
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031101
IRS990EZ/GrossReceiptsAmt0107503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020388
IRS990EZ/OccupancyRentUtltsAndMaintAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt085717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B KAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT LIEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARLAN GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt09489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101190
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116184
IRS990EZ/TotalProgramServiceExpensesAmt099446
IRS990EZ/TotalRevenueAmt0107503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0605934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605934
IRS990ScheduleA/TotalSupportAmt0609903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,609 TELEPHONE 2,248 TRAVEL 577 AUTO EXPENSE 2,124 BANK CHARGES 333 INSURANCE 505 MEAL & ENTERTAINMENT 1,236 BOOKS & SUBSCRIPTIONS 75 MISCELLANEOUS 718 NON-INVESTMENT DEPRECIATION 64 TOTAL 9,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 121,935 121,935 LESS ACCUMULATED DEPRECIATION 121,774 121,838 TOTAL 161 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,713 10,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195988026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10REFORMED DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0841301341
ReturnHeader/Filer/PhoneNum07195988026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7168
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809337168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M SCHAFFER CPA
ReturnHeader/ReturnTs02014-06-24T15:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,101
Liabilities
$10,713
Net assets
$20,388
Revenue
$107,503
Expenses
$116,184
Net income
-$8,681
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