Civic Intelligence

Discipleship Library Inc.

990 • Fiscal year 2014 • EIN 26-3325897

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.DISCIPLESHIPLIBRARY.COM
2001 W Plano PkwyRoom/Suite 3300Plano, TX 75075

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,936

Up $83,165 (+400%) from 2013

Net Assets

Up

$103,936

Up $83,165 (+400%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$130,010

Down $70,580 (-35%) from 2013

Expenses

Down

$46,845

Down $158,192 (-77%) from 2013

Net Income

Up

$83,165

Up $87,612 (+1970%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$103,936
Liabilities$0
Net Assets$103,936
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$130,010
Expenses$46,845
Net Income$83,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$130,010
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$19,370$103,535▲ $84,165
Savings and Temporary Cash Investments$1,401$401▼ $1,000
Total Assets$20,771$103,936▲ $83,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,771$103,936▲ $83,165
Total Net Assets Fund Balance$20,771$103,936▲ $83,165
Total Liabilities and Net Assets / Fund Balance$20,771$103,936▲ $83,165
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad RayChairman
Brent RayVice Chairma
Elaine RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,010
Change in Net Assets
$83,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,781
Other Expenses$7,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,055$3,895-$38,950
Fees for Services Other$5,014$263-$5,277
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes$748$83-$831
Insurance-$687-$687
Total Functional Expenses$40,817$6,028$0$46,845
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

Filer Name
Discipleship Library Inc
EIN
26-3325897
Phone
9729414530
Address
2001 W PLANO PKWY, ROOM/SUITE 3300, PLANO, TX 75075

Signing Officer

Name
Brad Ray
Title
Chairman
Phone
9729414530
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 0 188 0 payroll fees 844 0 0 payroll fees 844 0 0 telephone expenses 88 75 0 contracted services 3,150 0 0 telephone expenses 88 0 0”

Form 990, Part XI, Line 9

“In kind rent expense 21,000 in kind utilities 3,000”

Raw XML Appendix266 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0103936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035055
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO CREATE DIGITAL HISTORY OF THE MESSAGES OF GODLY MEN AND WOMEN, COVERING HUNDREDS OF TOPICS OF INTEREST.
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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 0 188 0 PAYROLL FEES 844 0 0 PAYROLL FEES 844 0 0 TELEPHONE EXPENSES 88 75 0 CONTRACTED SERVICES 3,150 0 0 TELEPHONE EXPENSES 88 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND RENT EXPENSE 21,000 IN KIND UTILITIES 3,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0263325897
ReturnHeader/Filer/PhoneNum09729414530
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W PLANO PKWY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 3300
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02015-07-08T16:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,936
Liabilities
$0
Net assets
$103,936
Revenue
$130,010
Expenses
$46,845
Net income
$83,165
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