Civic Intelligence

Discipleship Library Inc.

990 • Fiscal year 2013 • EIN 26-3325897

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

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

(972) 941-4530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,771

Down $4,447 (-18%) from 2012

Net Assets

Down

$20,771

Down $4,447 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$200,590

Up $83,084 (+71%) from 2012

Expenses

Up

$205,037

Up $110,841 (+118%) from 2012

Net Income

Down

-$4,447

Down $27,757 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$20,771
Liabilities$0
Net Assets$20,771
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$200,590
Expenses$205,037
Net Income-$4,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$200,590
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,718$19,370▼ $5,348
Savings and Temporary Cash Investments$500$1,401▲ $901
Total Assets$25,218$20,771▼ $4,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,218$20,771▼ $4,447
Total Net Assets Fund Balance$25,218$20,771▼ $4,447
Total Liabilities and Net Assets / Fund Balance$25,218$20,771▼ $4,447
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brad RayChairman
Brent RayVice Chairma
Elaine RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,590
Change in Net Assets
$-4,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,591
Salaries, Compensation, and Employee Benefits$82,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,280$1,853-$100,133
Other Salaries and Wages$61,474$6,097-$67,571
Occupancy$14,153$5,099-$19,252
Payroll Taxes$13,388$1,487-$14,875
Office Expenses$617$1,124-$1,741
Fees for Services Accounting-$1,190-$1,190
Insurance-$252-$252
Other Expenses-$23-$23
Total Functional Expenses$187,912$17,125$0$205,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brad ray brent ray chairman vice chairma brothers brent ray elaine ray chairman treasurer spouse brad ray elaine ray vice chair treasurer in-law”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the chairman and treasurer before it is filed with the irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3325897
Phone
9729414530

Signing Officer

Name
Brad Ray
Title
Chairman
Phone
9729414530
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Preparer
Robin J Turnbull CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 0 176 0 payroll fees 794 0 0 payroll fees 794 0 0 telephone expenses 1,516 1,299 0 contracted services 5,775 0 0 telephone expenses 1,517 0 0 supplies 7,884 159 0 national registered agent fee 0 219 0 professional - audio contract 80,000 0 0”

Form 990, Part XI, Line 9

“In kind rent expense 21,469”

Raw XML Appendix283 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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IRS990/AllOtherContributionsAmt0200590
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/TotalAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGITAL FORM AND MADE FREELY AVAILABLE ON THE INTERNET
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025218
IRS990/NetAssetsOrFundBalancesEOYAmt020771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05099
IRS990/OccupancyGrp/ProgramServicesAmt014153
IRS990/OccupancyGrp/TotalAmt019252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt01741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21469
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061474
IRS990/OtherSalariesAndWagesGrp/TotalAmt067571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt013388
IRS990/PayrollTaxesGrp/TotalAmt014875
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CREATE DIGITAL HISTORY OF THE MESSAGES OF GODLY MEN AND WOMEN, COVERING HUNDREDS OF TOPICS OF INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt049044
IRS990/PYRevenuesLessExpensesAmt023310
IRS990/PYSalariesCompEmpBnftPaidAmt045152
IRS990/PYTotalExpensesAmt094196
IRS990/PYTotalRevenueAmt0117506
IRS990/ReconcilationRevenueExpnssAmt0-4447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422596
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD RAY BRENT RAY CHAIRMAN VICE CHAIRMA BROTHERS BRENT RAY ELAINE RAY CHAIRMAN TREASURER SPOUSE BRAD RAY ELAINE RAY VICE CHAIR TREASURER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN AND TREASURER BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES 0 176 0 PAYROLL FEES 794 0 0 PAYROLL FEES 794 0 0 TELEPHONE EXPENSES 1,516 1,299 0 CONTRACTED SERVICES 5,775 0 0 TELEPHONE EXPENSES 1,517 0 0 SUPPLIES 7,884 159 0 NATIONAL REGISTERED AGENT FEE 0 219 0 PROFESSIONAL - AUDIO CONTRACT 80,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND RENT EXPENSE 21,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt02
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DISCIPLESHIPLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09729414530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCIPLESHIP LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0263325897
ReturnHeader/Filer/PhoneNum09729414530
ReturnHeader/Filer/USAddress/AddressLine102001 W PLANO PKWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3300
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN J TURNBULL CPA
ReturnHeader/ReturnTs02014-08-08T16:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,771
Liabilities
$0
Net assets
$20,771
Revenue
$200,590
Expenses
$205,037
Net income
-$4,447
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