Civic Intelligence

Life Discipleship International Inc.

990EZ • Fiscal year 2012 • EIN 20-8173157

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 04, 2013

Organization Profilewww.lifedisciplehipinternational.org
77 E Crossville Rd Ste 20830075
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,980

Down $3,575 (-47%) from 2011

Net Assets

$2,984

No earlier filing loaded for comparison.

Liabilities

Down

$996

Down $726 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$37,217

Down $3,143 (-7.8%) from 2011

Expenses

Down

$40,066

Down $7,394 (-16%) from 2011

Net Income

Up

-$2,849

Up $4,251 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $7,555Liabilities 2011: $1,7222011Assets 2012: $3,980Liabilities 2012: $996Net Assets 2012: $2,9842012Assets 2013: $4,660Liabilities 2013: $5162013Assets 2015: $2,790Liabilities 2015: $153Net Assets 2015: $2,6372015Assets 2016: $4,113Liabilities 2016: $153Net Assets 2016: $3,9602016Assets 2017: $4,709Liabilities 2017: $0Net Assets 2017: $4,7092017Assets 2018: $6,993Liabilities 2018: $0Net Assets 2018: $6,9932018Assets 2019: $9,142Liabilities 2019: $0Net Assets 2019: $9,1422019Assets 2020: $22,582Liabilities 2020: $0Net Assets 2020: $22,5822020Assets 2021: $22,099Liabilities 2021: $0Net Assets 2021: $22,0992021Assets 2022: $27,760Liabilities 2022: $02022Assets 2023: $10,074Liabilities 2023: $02023Assets 2025: $8,561Liabilities 2025: $0Net Assets 2025: $8,5612025

Highlighted filing

2012

Assets$3,980
Liabilities$996
Net Assets$2,984
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,360Expenses 2011: $47,460Net Income 2011: -$7,1002011Revenue 2012: $37,217Expenses 2012: $40,066Net Income 2012: -$2,8492012Revenue 2013: $35,493Expenses 2013: $34,333Net Income 2013: $1,1602013Revenue 2015: $26,500Expenses 2015: $28,007Net Income 2015: -$1,5072015Revenue 2016: $29,195Expenses 2016: $27,872Net Income 2016: $1,3232016Revenue 2017: $26,585Expenses 2017: $25,836Net Income 2017: $7492017Revenue 2018: $28,229Expenses 2018: $25,945Net Income 2018: $2,2842018Revenue 2019: $27,985Expenses 2019: $25,836Net Income 2019: $2,1492019Revenue 2020: $41,484Expenses 2020: $28,044Net Income 2020: $13,4402020Revenue 2021: $25,560Expenses 2021: $26,043Net Income 2021: -$4832021Revenue 2022: $31,612Expenses 2022: $25,951Net Income 2022: $5,6612022Revenue 2023: $21,730Expenses 2023: $25,692Net Income 2023: -$3,9622023Revenue 2025: $14,905Expenses 2025: $14,887Net Income 2025: $182025

Highlighted filing

2012

Revenue$37,217
Expenses$40,066
Net Income-$2,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Life Discipleship international (LDI) is a non-profit and non-denominational ministry. The focus of this ministry is to minister to the body of Christ internationally through the message of the cross as seen in Romans five through eight and other related scriptures. This new covenant teaching is commonly called the "Exchanged Life". LDI will focus on planting ministry nationally and internationally. We are (will be) a member of the Association of Exchanged Life Ministries.

Filing and Contact Details

Filer

EIN
20-8173157
Raw XML Appendix150 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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CompensationExplanation/Compensation/PersonName1TONY DODD
CompensationExplanation/Compensation/PersonName2JIMMY FANNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARENCE LEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY FANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01109
IRS990EZ/OtherAssetsTotal/EOY0188
IRS990EZ/OtherExpensesTotal0745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO TRAIN, EQUIP AND SUPPORT BELIEVERS FOR MINISTRY AND SERVICE IN SPREADING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING AND DISCPLESHIP TO EQUIP THE BODY OF CHRIST TO EXPERIENCE THE CROSS BY SHARING BIBLICAL TRUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OFFER CONFERENCES FOR RELIGIOUS TRAINING IN BIBLICAL TRUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOP MATERIALS FOR A COMPREHENSIVE DISCIPLESHIP TAINING PROGRAM FOR USE BY LOCAL CHURCHES, CHRISTIAN ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ADMINISTRARTIVE SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131277
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23201
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32873
IRS990EZ/ProgramServiceRevenue04479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032833
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01722
IRS990EZ/SumOfTotalLiabilities/EOY0996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 E CROSSVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709103345
IRS990EZ/TotalAssets/BOY07555
IRS990EZ/TotalAssets/EOY03980
IRS990EZ/TotalExpenses040066
IRS990EZ/TotalProgramServiceExpenses040066
IRS990EZ/TotalRevenue037217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIFEDISCEPLESHIPINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032738
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04479
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037217
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037217
IRS990ScheduleA/Total509/Total037217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037217
IRS990ScheduleA/TotalSupportTotal/Total037217
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 745 TOTAL 745
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 4,116 4,116 LESS ACCUMULATED DEPRECIATION 3,183 3,928 START UP COSTS 1,768 1,768 LESS ACCUMULATED AMORTIZATION 1,592 1,768 TOTAL 1,109 188
IRS990ScheduleO/GeneralExplanation/Explanation2RESTRICTED FUNDS 1,722 996 PAYROLL TAXES 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION IS TO TRAIN, EQUIP AND SUPPORT BELIEVERS FOR MINISTRY AND SERVICE IN SPREADING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRARTIVE SUPPORT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208173157
ReturnHeader/Filer/Name/BusinessNameLine10LIFE DISCIPLESHIP INTERNATIONAL
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone07709103345
ReturnHeader/Filer/USAddress/AddressLine1077 E CROSSVILLE RD STE 208
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-04
ReturnHeader/Officer/Name0CLARENCE LEDFORD
ReturnHeader/Officer/Phone07709103345
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-03
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030341
ReturnHeader/Preparer/Name0H WAYNE FARMER
ReturnHeader/Preparer/Phone07709391667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T11:47:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,980
Liabilities
$996
Net assets
$2,984
Revenue
$37,217
Expenses
$40,066
Net income
-$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$14.9$14.9$0.02
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$21.7$25.7$3.96
2022Summary only. Only limited summary data is available for this year.$27.8$0.00$31.6$26.0$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$25.6$26.0$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$41.5$28.0$13.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$28.0$25.8$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$28.2$25.9$2.28
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$26.6$25.8$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$29.2$27.9$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$26.5$28.0$1.51
2013Summary only. Only limited summary data is available for this year.$4.66$0.52$35.5$34.3$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.00$2.98$37.2$40.1$2.85
2011Summary only. Only limited summary data is available for this year.$7.56$1.72$40.4$47.5$7.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits