Civic Intelligence

Reformed Discipleship Ministries

990EZ • Fiscal year 2015 • EIN 84-1301341

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 7168Colorado Springs, CO 80933-7168

(719) 598-8026

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,467

Down $3,752 (-8.5%) from 2014

Net Assets

Up

$39,507

Up $3,674 (+10%) from 2014

Liabilities

Down

$960

Down $7,426 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$111,556

Down $5,776 (-4.9%) from 2014

Expenses

Up

$107,882

Up $5,995 (+5.9%) from 2014

Net Income

Down

$3,674

Down $11,771 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$40,467
Liabilities$960
Net Assets$39,507
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$111,556
Expenses$107,882
Net Income$3,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$111,556
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.-$88,776
Compensation and Service Providers
Top Officer Pay97th 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

Filer Name
Reformed Discipleship Ministries
EIN
84-1301341
Phone
7195988026
Address
PO BOX 7168, COLORADO SPRINGS, CO 80933-7168

Signing Officer

Name
Louis Hill
Title
President
Phone
7195988026
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine Schaffer CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expense 1,884 bank charges 322 non-investment depreciation 32 total 2,238”

Form 990-ez, Part II, Line 24

“Buildings & equipment 121,935 121,935 less accumulated depreciation 121,903 121,935 total 32 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,386 960”

Raw XML Appendix139 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/PersonNm0LOUIS HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07195988026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040467
IRS990EZ/GrossReceiptsAmt0111556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039507
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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/BOYAmt032
IRS990EZ/OtherExpensesTotalAmt02238
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/ProgramServiceExpensesAmt088776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098635
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107882
IRS990EZ/TotalProgramServiceExpensesAmt088776
IRS990EZ/TotalRevenueAmt0111556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0581022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581022
IRS990ScheduleA/TotalSupportAmt0581858
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 AUTO EXPENSE 1,884 BANK CHARGES 322 NON-INVESTMENT DEPRECIATION 32 TOTAL 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 121,935 121,935 LESS ACCUMULATED DEPRECIATION 121,903 121,935 TOTAL 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,386 960
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195988026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFORMED DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0841301341
ReturnHeader/Filer/PhoneNum07195988026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7168
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809337168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02016-02-01T13:48:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,467
Liabilities
$960
Net assets
$39,507
Revenue
$111,556
Expenses
$107,882
Net income
$3,674
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