Civic Intelligence

Reformed Discipleship Ministries

990EZ • Fiscal year 2017 • EIN 84-1301341

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,701

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,892

Up $3,447 (+20%) from 2016

Net Assets

Up

$20,892

Up $5,073 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$77,393

Down $9,224 (-11%) from 2016

Expenses

Down

$72,320

Down $37,985 (-34%) from 2016

Net Income

Up

$5,073

Up $28,761 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$20,892
Liabilities-
Net Assets$20,892
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$77,393
Expenses$72,320
Net Income$5,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$77,393
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.-$68,085
TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS HILLPresidentFT$44,701$18,000$62,701
B KAY HILLSecretary-$1,000-$1,000
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
2018-04-24
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 972 bank charges 588 total 1,560”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,626 0”

Form 990-ez, Part III, Line 31

“Teaching programs related to living according to biblical principals serving approximately 4,000 participants each year.”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MadeLoansToFromOfficersInd0false
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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/OtherExpensesTotalAmt01560
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072320
IRS990EZ/TotalProgramServiceExpensesAmt068085
IRS990EZ/TotalRevenueAmt077393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499697
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleA/PublicSupportTotal170Amt0499697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499697
IRS990ScheduleA/TotalSupportAmt0500401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 972 BANK CHARGES 588 TOTAL 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 121,935 121,935 LESS ACCUMULATED DEPRECIATION 121,935 121,935 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0841301341
ReturnHeader/Filer/PhoneNum07195988026
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
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ReturnHeader/ReturnTs02018-07-10T10:54:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,892
Liabilities
-
Net assets
$20,892
Revenue
$77,393
Expenses
$72,320
Net income
$5,073
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