Civic Intelligence

Discipling Another Inc.

990EZ • Fiscal year 2021 • EIN 14-1947873

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profilewww.disciplinganother.com
20 South Limestone Street Ste 240Springfield, OH 45502

(844) 747-1319

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,323

Up $58,283 (+1156%) from 2018

Net Assets

Up

$63,323

Up $58,283 (+1156%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$65,967

Up $15,487 (+31%) from 2018

Expenses

Down

$6,693

Down $43,056 (-87%) from 2018

Net Income

Up

$59,274

Up $58,543 (+8009%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,057Liabilities 2011: $2,7732011Assets 2012: $15,683Liabilities 2012: $02012Assets 2013: $24,873Liabilities 2013: $02013Assets 2014: $16,401Liabilities 2014: $02014Assets 2015: $11,847Net Assets 2015: $11,8472015Assets 2016: $9,400Liabilities 2016: $0Net Assets 2016: $9,4002016Assets 2017: $11,937Liabilities 2017: $02017Assets 2018: $5,040Liabilities 2018: $0Net Assets 2018: $5,0402018Assets 2021: $63,323Net Assets 2021: $63,3232021Assets 2022: $134,850Liabilities 2022: $02022Assets 2023: $198,411Liabilities 2023: $6,6242023Assets 2024: $171,896Liabilities 2024: $1,966Net Assets 2024: $169,9302024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$63,323
Liabilities-
Net Assets$63,323
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $114,807Expenses 2011: $109,613Net Income 2011: $5,1942011Revenue 2012: $141,163Expenses 2012: $127,764Net Income 2012: $13,3992012Revenue 2013: $113,679Expenses 2013: $104,489Net Income 2013: $9,1902013Revenue 2014: $93,078Expenses 2014: $101,550Net Income 2014: -$8,4722014Revenue 2015: $91,879Expenses 2015: $96,431Net Income 2015: -$4,5522015Revenue 2016: $76,541Expenses 2016: $78,988Net Income 2016: -$2,4472016Revenue 2017: $59,936Expenses 2017: $57,399Net Income 2017: $2,5372017Revenue 2018: $50,480Expenses 2018: $49,749Net Income 2018: $7312018Revenue 2021: $65,967Expenses 2021: $6,693Net Income 2021: $59,2742021Revenue 2022: $152,873Expenses 2022: $81,346Net Income 2022: $71,5272022Revenue 2023: $121,559Expenses 2023: $64,622Net Income 2023: $56,9372023Revenue 2024: $73,923Expenses 2024: $95,780Net Income 2024: -$21,8572024Revenue 2025: $28,554Expenses 2025: $198,484Net Income 2025: -$169,9302025

Highlighted filing

2021

Revenue$65,967
Expenses$6,693
Net Income$59,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$65,967
Mission and Program Overview

Mission

To make disciples of Jesus around the world

Purpose is to teach discipleship

Program Services

DescriptionGrantsExpenses
Prior to 2021, the organization had gone dormant. 2021 was a year of reorganization, setting up a complete volunteer administration and board. Donations were received late in 2021. Program services began in 2022.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DUDNEYExecutive DirectorPT$0--
GRANT EDWARDSPresidentPT$0--
ROBYN KOCH-SCHUMAKERTreasurerPT$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part I, Section C, Line 1

“Statement on not filing on time da2lj, inc filed for a name change to discipling another, inc on july 7, 2021. We have just received the name change acceptance from the irs in june 2022. We were waiting to file the form 990-ez until the name change was accepted as we did not want to confuse the filing with two different names. Based upon this statement, please accept the cause for the late filing of form 990-ez.”

Filing and Contact Details

Filer

Filer Name
Discipling Another Inc
EIN
14-1947873
Phone
8447471319
Address
20 SOUTH LIMESTONE STREET STE 240, SPRINGFIELD, OH 45502

Signing Officer

Name
Robyn E Koch-schumaker
Title
Treasurer
Phone
8447471319
Signed
2022-09-19
Discuss with paid preparer
No

Preparer

Firm
Todd a Richardson CPA
Address
2125 CHEVIOT HILLS DRIVE, SPRINGFIELD, OH 45505
Preparer
Todd a Richardson
Phone
9375230720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,486”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 0, End of year 1,345”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN KOCH-SCHUMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09372159664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 ABERFELDA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0455043982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05578
IRS990EZ/GrossReceiptsAmt065967
IRS990EZ/GrossSalesOfInventoryAmt05578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DUDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN KOCH-SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherExpensesTotalAmt03486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purpose is to teach discipleship
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prior to 2021, the organization had gone dormant. 2021 was a year of reorganization, setting up a complete volunteer administration and board. Donations were received late in 2021. Program services began in 2022.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06693
IRS990EZ/TotalRevenueAmt065967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.disciplinganother.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065967
IRS990ScheduleA/Total509Grp/TotalAmt065967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065967
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/ExplanationTxt0Supplies 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS Beginning of year 0, End of year 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT ON NOT FILING ON TIME DA2LJ, INC FILED FOR A NAME CHANGE TO DISCIPLING ANOTHER, INC ON JULY 7, 2021. WE HAVE JUST RECEIVED THE NAME CHANGE ACCEPTANCE FROM THE IRS IN JUNE 2022. WE WERE WAITING TO FILE THE FORM 990-EZ UNTIL THE NAME CHANGE WAS ACCEPTED AS WE DID NOT WANT TO CONFUSE THE FILING WITH TWO DIFFERENT NAMES. BASED UPON THIS STATEMENT, PLEASE ACCEPT THE CAUSE FOR THE LATE FILING OF FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section C, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN E KOCH-SCHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08447471319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLING ANOTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0141947873
ReturnHeader/Filer/PhoneNum08447471319
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH LIMESTONE STREET STE 240
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812498709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD A RICHARDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 CHEVIOT HILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045505
ReturnHeader/PreparerPersonGrp/PhoneNum09375230720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-27T12:11:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH-SCHUMAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,323
Liabilities
-
Net assets
$63,323
Revenue
$65,967
Expenses
$6,693
Net income
$59,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$1.98$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.74$0.96$0.22
2023Summary only. Only limited summary data is available for this year.$1.98$0.07$1.22$0.65$0.57
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.53$0.81$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$0.07$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.50$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.60$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.77$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.92$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.93$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.14$1.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.41$1.28$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$1.15$1.10$0.05