Civic Intelligence

Discipleship Library Inc.

990EZ • Fiscal year 2012 • EIN 26-3325897

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.DISCIPLESHIPLIBRARY.COM
2001 W Plano PkwyRoom/Suite 330075075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,218

No earlier filing loaded for comparison.

Net Assets

$25,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$117,506

No earlier filing loaded for comparison.

Expenses

$94,196

No earlier filing loaded for comparison.

Net Income

$23,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $25,218Net Assets 2012: $25,2182012Assets 2013: $20,771Liabilities 2013: $0Net Assets 2013: $20,7712013Assets 2014: $103,936Liabilities 2014: $0Net Assets 2014: $103,9362014Assets 2015: $889Net Assets 2015: $8892015Assets 2016: $1,731Net Assets 2016: $1,7312016Assets 2017: $100,646Liabilities 2017: $0Net Assets 2017: $100,6462017Assets 2018: $15,294Net Assets 2018: $15,2942018

Highlighted filing

2012

Assets$25,218
Liabilities-
Net Assets$25,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $117,506Expenses 2012: $94,196Net Income 2012: $23,3102012Revenue 2013: $200,590Expenses 2013: $205,037Net Income 2013: -$4,4472013Revenue 2014: $130,010Expenses 2014: $46,845Net Income 2014: $83,1652014Revenue 2015: $23,783Expenses 2015: $126,830Net Income 2015: -$103,0472015Revenue 2016: $120,536Expenses 2016: $119,696Net Income 2016: $8402016Revenue 2017: $203,000Expenses 2017: $104,086Net Income 2017: $98,9142017Expenses 2018: $85,3522018

Highlighted filing

2012

Revenue$117,506
Expenses$94,196
Net Income$23,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

As many messages as possible, from christian speakers in disciplemaking ministry, are being archived in digital form and made freely available on the internet

Filing and Contact Details

Filer

EIN
26-3325897
Raw XML Appendix134 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/PersonName1ELAINE RAY
CompensationExplanation/Compensation/PersonName2BRENT RAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01908
IRS990EZ/CashSavingsAndInvestments/EOY025218
IRS990EZ/ContributionsGiftsGrantsEtc0117500
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
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IRS990EZ/OtherExpensesTotal0408
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGITAL FORM AND MADE FREELY AVAILABLE ON THE INTERNET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGIT FORM AND MADE AVAILABLE ON THE INTERNET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO CREATE DIGITAL HISTORY OF THE MESSAGES OF GODLY MEN AND WOMEN, COVERING HUNDREDS OF TOPICS OF INTEREST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126804
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045152
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102001 W PLANO PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729414530
IRS990EZ/TotalAssets/BOY01908
IRS990EZ/TotalAssets/EOY025218
IRS990EZ/TotalExpenses094196
IRS990EZ/TotalProgramServiceExpenses084926
IRS990EZ/TotalRevenue0117506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCIPLESHIPLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090222006
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037000
IRS990ScheduleA/Total509/Total0222006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037000
IRS990ScheduleA/TotalSupportTotal/Total0222006
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 30 BANK SERVICE CHARGES 25 OFFICE SUPPLIES 353 TOTAL 408
IRS990ScheduleO/GeneralExplanation/Explanation1AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGITAL FORM AND MADE FREELY AVAILABLE ON THE INTERNET
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263325897
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ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone09729414530
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3300
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0BRAD RAY
ReturnHeader/Officer/Phone09729414530
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108950 GARY BURNS DR STE D
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750342593
ReturnHeader/Preparer/Name0BARBARA POLARINAKIS CPA
ReturnHeader/Preparer/Phone09723359754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:55:22-05:00

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
$25,218
Liabilities
-
Net assets
$25,218
Revenue
$117,506
Expenses
$94,196
Net income
$23,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.03$1.04$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.24$1.27$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$0.47$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.01$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.18$0.94$0.23