Civic Intelligence

Discipleship Library Inc.

990EZ • Fiscal year 2018 • EIN 26-3325897

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,294

Down $85,352 (-85%) from 2017

Net Assets

Down

$15,294

Down $85,352 (-85%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,352

Down $18,734 (-18%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$15,294
Liabilities-
Net Assets$15,294
Open 2018 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

2018

Revenue-
Expenses$85,352
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
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

Program Services

DescriptionGrantsExpenses
AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGIT FORM AND MADE AVAILABLE ON THE INTERNET.-$81,085
TO CREATE DIGITAL HISTORY OF THE MESSAGES OF GODLY MEN AND WOMEN, COVERING HUNDREDS OF TOPICS OF INTEREST.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD RAYChairman-$0--
JOHN REDDENTreasurer-$0--
SAM HULLDirector-$0--
BRUCE SAMSDirector-$0--
CHARLIE ANN COOKSEYDirector-$0--
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
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 900 bank service charges 967 continuing education 600 total 2,467”

Form 990-ez, Part III

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

Raw XML Appendix135 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/PersonNm0JOHN REDDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09729414530
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100646
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015294
IRS990EZ/OccupancyRentUtltsAndMaintAmt080185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE SAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGITAL FORM AND MADE FREELY AVAILABLE ON THE INTERNET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGIT FORM AND MADE AVAILABLE ON THE INTERNET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE DIGITAL HISTORY OF THE MESSAGES OF GODLY MEN AND WOMEN, COVERING HUNDREDS OF TOPICS OF INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085352
IRS990EZ/TotalProgramServiceExpensesAmt081085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCIPLESHIPLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130010
IRS990ScheduleA/Total509Grp/TotalAmt0477329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 900 BANK SERVICE CHARGES 967 CONTINUING EDUCATION 600 TOTAL 2,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS MANY MESSAGES AS POSSIBLE, FROM CHRISTIAN SPEAKERS IN DISCIPLEMAKING MINISTRY, ARE BEING ARCHIVED IN DIGITAL FORM AND MADE FREELY AVAILABLE ON THE INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729414530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0263325897
ReturnHeader/Filer/PhoneNum09729414530
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W PLANO PKWY RM/STE 3300
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.55.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823141950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & KNAUTH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02019-05-07T10:44:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,294
Liabilities
-
Net assets
$15,294
Revenue
-
Expenses
$85,352
Net income
-
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