Civic Intelligence

Discipling Another Inc.

990EZ • Fiscal year 2022 • EIN 14-1947873

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

20 South Limestone Street Ste 240Springfield, OH 45502

(937) 303-1010

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$134,850

Flat from 2022

Net Assets

$134,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$152,873

Flat from 2022

Expenses

Flat

$81,346

Flat from 2022

Net Income

Flat

$71,527

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $134,850Net Assets 2022: $134,8502022Assets 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

2022

Assets$134,850
Liabilities-
Net Assets$134,850

Operations Trend

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 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

2022

Revenue$152,873
Expenses$81,346
Net Income$71,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$156,633
Mission and Program Overview

Mission

To make disciples of Jesus around the world

Program Services

DescriptionGrantsExpenses
Creation of discipleship media and workshops reaching individuals and churches. In person meetings with over 500 people.-$27,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DUDNEYExecutive DirectorPT$0--
GRANT EDWARDSPresidentPT$0--
ROBYN KOCH-SCHUMAKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Discipling Another Inc
EIN
14-1947873
Phone
9373031010
Address
20 SOUTH LIMESTONE STREET STE 240, SPRINGFIELD, OH 45502

Signing Officer

Name
Robyn E Koch-schumaker
Title
Treasurer
Phone
9373031010
Signed
2023-06-05
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

Donor Development 8,509

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

Software 4,512

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

Credit Card Fees 2,582

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

Insurance 965

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

Office Supplies 3,253

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

P O Box and Postage 275

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

Small Tools and Equipment 3,128

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

Telephone 411

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

Program Expenses 27,781

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

Research Materials 172

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

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

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

Prepaid Rent Beginning of year 0, End of year 13,500

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

Book Inventory Beginning of year 0, End of year 10,885

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

Furniture and Fixtures Beginning of year 0, End of year 7,074

Raw XML Appendix169 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
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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/BOYAmt061978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145147
IRS990EZ/CostOfGoodsSoldAmt03760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07726
IRS990EZ/GrossReceiptsAmt0156633
IRS990EZ/GrossSalesOfInventoryAmt011486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134850
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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/BOYAmt01345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031459
IRS990EZ/OtherExpensesTotalAmt051588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make disciples of Jesus around the world
IRS990EZ/PrintingPublicationsPostageAmt01287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creation of discipleship media and workshops reaching individuals and churches. In person meetings with over 500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012471
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081346
IRS990EZ/TotalProgramServiceExpensesAmt027781
IRS990EZ/TotalRevenueAmt0152873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.disciplinganother.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065967
IRS990ScheduleA/Total509Grp/TotalAmt0218840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218840
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/ExplanationTxt0Donor Development 8,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software 4,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 2,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P O Box and Postage 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools and Equipment 3,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 27,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Research Materials 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS Beginning of year 1,345, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Rent Beginning of year 0, End of year 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Inventory Beginning of year 0, End of year 10,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures Beginning of year 0, End of year 7,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN E KOCH-SCHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373031010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLING ANOTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0141947873
ReturnHeader/Filer/PhoneNum09373031010
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH LIMESTONE STREET STE 240
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-05T11:41:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH-SCHUMAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.53$0.81$0.72
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.53$0.81$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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