Civic Intelligence

Reformed Discipleship Ministries

990EZ • Fiscal year 2020 • EIN 84-1301341

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
6416 Peak Vista CircleColorado Springs, CO 80918

(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 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,288

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,433 (-100%) from 2019

Net Assets

Down

-$3,506

Down $1,540 (-78%) from 2019

Liabilities

Up

$3,506

Up $107 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$76,130

Down $17,640 (-19%) from 2019

Expenses

Down

$77,670

Down $27,149 (-26%) from 2019

Net Income

Up

-$1,540

Up $9,509 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$3,506
Net Assets-$3,506
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$76,130
Expenses$77,670
Net Income-$1,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$76,130
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.-$74,105
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS HILLPresidentFT$50,788$13,500$64,288
CURT LIEDTKEVP/Treasurer-$0--
HARLAN GRAFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reformed Discipleship Ministries
EIN
84-1301341
Phone
7195988026
Address
6416 PEAK VISTA CIRCLE, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Louis Hill
Title
President
Phone
7195988026
Signed
2021-04-05
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 bank charges 462 penalties 47 total 509”

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

“Payroll taxes payable 3,399 0 uncleared checks 0 3,506”

Raw XML Appendix140 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/PersonNm1CURT LIEDTKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2HARLAN GRAF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07195310445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 HILTON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt076130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3506
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT LIEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARLAN GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0509
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/ProgramServiceExpensesAmt074105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077670
IRS990EZ/TotalProgramServiceExpensesAmt074105
IRS990EZ/TotalRevenueAmt076130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0424962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424962
IRS990ScheduleA/TotalSupportAmt0425561
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 BANK CHARGES 462 PENALTIES 47 TOTAL 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 121,935 121,935 LESS ACCUMULATED DEPRECIATION 121,935 121,935 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 3,399 0 UNCLEARED CHECKS 0 3,506
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195988026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFORMED DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0841301341
ReturnHeader/Filer/PhoneNum07195988026
ReturnHeader/Filer/USAddress/AddressLine1Txt06416 PEAK VISTA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02021-10-14T12:13:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,506
Net assets
-$3,506
Revenue
$76,130
Expenses
$77,670
Net income
-$1,540
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