Civic Intelligence

Discipleship Publications International

990 • Fiscal year 2013 • EIN 04-3351341

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.dpibooks.org
5016 Spedale Court Ste 331Spring Hill, TN 37174

(931) 797-4937

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

98th percentile

$82,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$200,682

Down $25,972 (-11%) from 2012

Net Assets

Down

$184,302

Down $25,784 (-12%) from 2012

Liabilities

Down

$16,380

Down $188 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

$121,079

No earlier filing loaded for comparison.

Expenses

Down

$146,863

Down $11,235 (-7.1%) from 2012

Net Income

-$25,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $241,661Liabilities 2010: $23,071Net Assets 2010: $218,5902010Assets 2011: $238,798Liabilities 2011: $16,418Net Assets 2011: $222,3802011Assets 2012: $226,654Liabilities 2012: $16,568Net Assets 2012: $210,0862012Assets 2013: $200,682Liabilities 2013: $16,380Net Assets 2013: $184,3022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$200,682
Liabilities$16,380
Net Assets$184,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $151,0932010Expenses 2011: $154,6302011Expenses 2012: $158,0982012Revenue 2013: $121,079Expenses 2013: $146,863Net Income 2013: -$25,7842013Revenue 2014: -$19,876Expenses 2014: $123,476Net Income 2014: -$143,3522014

Highlighted filing

2013

Revenue$121,079
Expenses$146,863
Net Income-$25,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$221,645
Mission and Program Overview

Mission

Christian book publishing and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$120,684$121,349▲ $665
Cash and Non-Interest-Bearing Accounts$58,113$45,928▼ $12,185
Accounts Receivable$45,551$31,121▼ $14,430
Land, Buildings, and Equipment, Net$1,634$1,190▼ $444
Prepaid Expenses and Deferred Charges$672$1,094▲ $422
Total Assets$226,654$200,682▼ $25,972
Liabilities
Accounts Payable and Accrued Expenses$16,568$16,380▼ $188
Total Liabilities$16,568$16,380▼ $188
Net Assets / Fund Balance
Unrestricted Net Assets$210,086$184,302▼ $25,784
Total Net Assets Fund Balance$210,086$184,302▼ $25,784
Total Liabilities and Net Assets / Fund Balance$226,654$200,682▼ $25,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190$35,161-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila JonesExecutive DirectorFT$65,000$17,259$82,259
W Nathan RoweTreasurer-$8,400-$8,400

Board Members and Trustees

NameTitle
Mike van AukenPresident
Ed AntonDirector
Greg JacksonDirector
Jeanie ShawDirector
Larry CraigDirector
Thomas JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,097
Program Service Revenue
$0
Investment Income
$-36
Other Revenue
$111,018
All Other Contributions
$10,097
Change in Net Assets
$-25,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,399
Other Expenses$43,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500$14,900-$73,400
Other Employee Benefits$12,609$1,400-$14,009
Royalties$12,377--$12,377
Insurance$6,352$1,171-$7,523
Other Salaries and Wages$7,438--$7,438
Payroll Taxes$4,848$454-$5,302
Advertising$4,671--$4,671
Pension Plan Contributions$2,925$325-$3,250
Information Technology$3,229--$3,229
Other Expenses$1,641$182-$1,823
Office Expenses$1,182$131-$1,313
Travel$715--$715
Depreciation Depletion-$444-$444
All Other Expenses$171--$171
Total Functional Expenses$127,856$19,007$0$146,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director Tom Jones is married to Exec Dir Sheila Jones”

Form 990 governing body review Part VI line 11

“A copy of form 990 is e-mailed to the directors for their review before filing”

CEO executive director top management comp Part VI line 15A

“Comparative information is obtained from similar organizations and discussed by directors who document the decision in the board minutes”

Governing documents etc available to public Part VI line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

EIN
04-3351341

Signing Officer

Name
W Nathan Rowe
Title
Treasurer
Phone
9317974937
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Jones
Formed
1992
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Preparer
Nathan Rowe
Phone
6155910331
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016380
IRS990/AccountsReceivableGrp/BOYAmt045551
IRS990/AccountsReceivableGrp/EOYAmt031121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian book publishing and distribution
IRS990/AdvertisingGrp/ProgramServicesAmt04671
IRS990/AdvertisingGrp/TotalAmt04671
IRS990/AllOtherContributionsAmt010097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171
IRS990/AllOtherExpensesGrp/TotalAmt0171
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0W Nathan Rowe
IRS990/BooksInCareOfDetail/PhoneNum09317974937
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 Sugartree Lane Suite 410
IRS990/BooksInCareOfDetail/USAddress/City0Franklin
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058113
IRS990/CashNonInterestBearingGrp/EOYAmt045928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100566
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-36
IRS990/CYOtherExpensesAmt043464
IRS990/CYOtherRevenueAmt0111018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25784
IRS990/CYSalariesCompEmpBnftPaidAmt0103399
IRS990/CYTotalExpensesAmt0146863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444
IRS990/DepreciationDepletionGrp/TotalAmt0444
IRS990/Desc0In 2013 DPI published He Loves Forever and Into the Psalms. DPI also serves as a distributor of outstanding Christian products from other publishers. Our books are designed to build up and encourage both those who are Christians and those who are seekers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127856
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Anton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike van Auken
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanie Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7W Nathan Rowe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-65
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-65
IRS990/GrossReceiptsAmt0221645
IRS990/GrossSalesOfInventoryAmt0210983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03229
IRS990/InformationTechnologyGrp/TotalAmt03229
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt06352
IRS990/InsuranceGrp/TotalAmt07523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190
IRS990/LandBldgEquipCostOrOtherBssAmt036351
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian book publishing and distribution
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210086
IRS990/NetAssetsOrFundBalancesEOYAmt0184302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07097
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014009
IRS990/OtherExpensesGrp/Desc0Outside design and edit
IRS990/OtherExpensesGrp/Desc1Credit card processing
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Communicatons
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt02949
IRS990/OtherExpensesGrp/ProgramServicesAmt17692
IRS990/OtherExpensesGrp/ProgramServicesAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt02949
IRS990/OtherExpensesGrp/TotalAmt17692
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/Desc0Rights income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07438
IRS990/OtherSalariesAndWagesGrp/TotalAmt07438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848
IRS990/PayrollTaxesGrp/TotalAmt05302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02925
IRS990/PensionPlanContributionsGrp/TotalAmt03250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0Sheila Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt055272
IRS990/PYOtherRevenueAmt0133517
IRS990/PYRevenuesLessExpensesAmt0-12294
IRS990/PYSalariesCompEmpBnftPaidAmt0102826
IRS990/PYTotalExpensesAmt0158098
IRS990/PYTotalRevenueAmt0145804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110982
IRS990/RoyaltiesGrp/ProgramServicesAmt012377
IRS990/RoyaltiesGrp/TotalAmt012377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01317600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295142
IRS990ScheduleA/Total509Grp/TotalAmt01317600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322515
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Tom Jones is married to Exec Dir Sheila Jones
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is e-mailed to the directors for their review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparative information is obtained from similar organizations and discussed by directors who document the decision in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226654
IRS990/TotalAssetsEOYAmt0200682
IRS990/TotalAssetsGrp/BOYAmt0226654
IRS990/TotalAssetsGrp/EOYAmt0200682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010097
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016568
IRS990/TotalLiabilitiesEOYAmt016380
IRS990/TotalLiabilitiesGrp/BOYAmt016568
IRS990/TotalLiabilitiesGrp/EOYAmt016380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184302
IRS990/TotalOtherCompensationAmt017259
IRS990/TotalProgramServiceExpensesAmt0127856
IRS990/TotalReportableCompFromOrgAmt073400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0715
IRS990/TravelGrp/TotalAmt0715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dpibooks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Nathan Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09317974937
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Discipleship Publications International
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043351341
ReturnHeader/Filer/USAddress/AddressLine105016 Spedale Court Ste 331
ReturnHeader/Filer/USAddress/City0Spring Hill
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204383383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WN Rowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 Sugartree Lane Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037064
ReturnHeader/PreparerPersonGrp/PhoneNum06155910331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Rowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T10:15:47-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,682
Liabilities
$16,380
Net assets
$184,302
Revenue
$121,079
Expenses
$146,863
Net income
-$25,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.23$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.84$1.21$1.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.17$2.10$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.16$2.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.19$1.51