Civic Intelligence

Life Discipleship International Inc.

990EZ • Fiscal year 2017 • EIN 20-8173157

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.LIFEDISCEPLESHIPINTERNATIONAL.ORG
77 E Crossville Rd Ste 208Roswell, GA 30075

(770) 910-3345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,709

Up $596 (+14%) from 2016

Net Assets

Up

$4,709

Up $749 (+19%) from 2016

Liabilities

Down

$0

Down $153 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$26,585

Down $2,610 (-8.9%) from 2016

Expenses

Down

$25,836

Down $2,036 (-7.3%) from 2016

Net Income

Down

$749

Down $574 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$4,709
Liabilities$0
Net Assets$4,709
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$26,585
Expenses$25,836
Net Income$749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$26,585
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.

SEE ATTACHED STM 100

Program Services

DescriptionGrantsExpenses
COUNSELING AND DISCPLESHIP TO EQUIP THE BODY OF CHRIST TO EXPERIENCE THE CROSS BY SHARING BIBLICAL TRUTH--
OFFER CONFERENCES FOR RELIGIOUS TRAINING IN BIBICAL TRUTH--
DEVELOP MATERIALS FOR A COMPREHENSIVE DISCIPLESHIP TRAINING PROGRAM FOR USE BY LOCAL CHURCHES CHRISTIAN ORGANIZATIONS AND INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY DODDDirector-$0--
TIM GALLOWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Discipleship International
EIN
20-8173157
Address
77 E CROSSVILLE RD STE 208, Roswell, GA 30075

Signing Officer

Name
James C Ledford
Title
President
Phone
7709103345
Signed
2017-10-18
Discuss with paid preparer
No

Preparer

Firm
Bryant Earwood & Assoc Inc
Address
36 ROSSCRAGGON RD STE E, ASHEVILLE, NC 28803
Preparer
Lisa Sherlin
Phone
8286762556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEMPLOYER PAYROLL TAXES 1,836”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRESTRICTED FDS AND PAYROLL TAX 153 0”

Raw XML Appendix139 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/PersonNm0CLARENCE LEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07709103345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04709
IRS990EZ/GrossReceiptsAmt026585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STM 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND DISCPLESHIP TO EQUIP THE BODY OF CHRIST TO EXPERIENCE THE CROSS BY SHARING BIBLICAL TRUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER CONFERENCES FOR RELIGIOUS TRAINING IN BIBICAL TRUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP MATERIALS FOR A COMPREHENSIVE DISCIPLESHIP TRAINING PROGRAM FOR USE BY LOCAL CHURCHES CHRISTIAN ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEDISCEPLESHIPINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035493
IRS990ScheduleA/Total509Grp/TotalAmt0121765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEMPLOYER PAYROLL TAXES 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRESTRICTED FDS AND PAYROLL TAX 153 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709103345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE DISCIPLESHIP INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0208173157
ReturnHeader/Filer/USAddress/AddressLine1Txt077 E CROSSVILLE RD STE 208
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EFC5D1748B5D3487BF5B89AB0F9339144888E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EFC5D1748B5D3487BF5B89AB0F9339144888E2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06956672017312kiyk1fc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.94.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462733412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT EARWOOD & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 ROSSCRAGGON RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028803
ReturnHeader/PreparerPersonGrp/PhoneNum08286762556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHERLIN
ReturnHeader/ReturnTs02017-11-08T15:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709
Liabilities
$0
Net assets
$4,709
Revenue
$26,585
Expenses
$25,836
Net income
$749
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. 2017 filings • 501(c)3 • <$500k nonprofits