Civic Intelligence

Discipleship Library Inc.

990 • Fiscal year 2017 • EIN 26-3325897

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.DISCIPLESHIPLIBRARY.COM
2001 W Plano Pkwy Rm/Ste 3300Plano, TX 75075

(972) 941-4530

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

91st percentile

49%

Higher net margin than 91% 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

99th percentile

5714%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,646

Up $98,915 (+5714%) from 2016

Net Assets

Up

$100,646

Up $98,915 (+5714%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$203,000

Up $82,464 (+68%) from 2016

Expenses

Down

$104,086

Down $15,610 (-13%) from 2016

Net Income

Up

$98,914

Up $98,074 (+11675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$100,646
Liabilities$0
Net Assets$100,646
Open 2017 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

2017

Revenue$203,000
Expenses$104,086
Net Income$98,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$203,000
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
Savings and Temporary Cash Investments$1,532$100,545▲ $99,013
Cash and Non-Interest-Bearing Accounts$200$101▼ $99
Total Assets$1,732$100,646▲ $98,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,732$100,646▲ $98,914
Total Net Assets Fund Balance$1,732$100,646▲ $98,914
Total Liabilities and Net Assets / Fund Balance$1,732$100,646▲ $98,914
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad RayChairman
Bruce SamsDirector
Charlie Ann CookseyDirector
Sam HullDirector
John ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,742--$47,742
Fees for Services Legal-$43,473-$43,473
Fees for Services Other$10,934--$10,934
Insurance$1,039--$1,039
Other Expenses-$70-$70
Total Functional Expenses$59,715$44,371$0$104,086
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
Yes
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 RM/STE 3300, PLANO, TX 75075

Signing Officer

Name
John Redden
Title
Treasurer
Phone
9729414530
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redden
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Evans & Knauth Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 1,034 0 0 contracted services 9,900 0 0 total 10,934 0 0”

Raw XML Appendix277 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/BooksInCareOfDetail/PersonNm0JOHN REDDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02008
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01039
IRS990/InsuranceGrp/TotalAmt01039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01732
IRS990/NetAssetsOrFundBalancesEOYAmt0100646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047742
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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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 1,034 0 0 CONTRACTED SERVICES 9,900 0 0 TOTAL 10,934 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0263325897
ReturnHeader/Filer/PhoneNum09729414530
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823141950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02018-08-14T10:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,646
Liabilities
$0
Net assets
$100,646
Revenue
$203,000
Expenses
$104,086
Net income
$98,914
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