Civic Intelligence

Discipleship Inc.

990EZ • Fiscal year 2017 • EIN 35-1443994

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2017

Organization ProfileN/A
12217 Harvest Bay DriveFort Wayne, IN 46845

(260) 637-2636

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$49,843

Up $7,589 (+18%) from 2016

Net Assets

Up

$45,702

Up $9,113 (+25%) from 2016

Liabilities

Down

$4,141

Down $1,524 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$69,456

Down $1,552 (-2.2%) from 2016

Expenses

Up

$60,342

Up $3,319 (+5.8%) from 2016

Net Income

Down

$9,114

Down $4,871 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2016: $42,254Liabilities 2016: $5,665Net Assets 2016: $36,5892016Assets 2017: $49,843Liabilities 2017: $4,141Net Assets 2017: $45,7022017Assets 2018: $55,401Liabilities 2018: $1,021Net Assets 2018: $54,3802018Assets 2019: $47,191Liabilities 2019: $1,404Net Assets 2019: $45,7872019Assets 2020: $41,885Liabilities 2020: $1,077Net Assets 2020: $40,8082020Assets 2021: $44,649Liabilities 2021: $1,170Net Assets 2021: $43,4792021Assets 2022: $44,069Net Assets 2022: $44,0692022Assets 2023: $51,295Net Assets 2023: $51,2952023Assets 2024: $73,623Net Assets 2024: $73,6232024Assets 2025: $85,672Net Assets 2025: $85,6722025

Highlighted filing

2017

Assets$49,843
Liabilities$4,141
Net Assets$45,702
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2016: $71,008Expenses 2016: $57,023Net Income 2016: $13,9852016Revenue 2017: $69,456Expenses 2017: $60,342Net Income 2017: $9,1142017Revenue 2018: $71,413Expenses 2018: $62,737Net Income 2018: $8,6762018Revenue 2019: $59,558Expenses 2019: $68,152Net Income 2019: -$8,5942019Revenue 2020: $50,187Expenses 2020: $55,166Net Income 2020: -$4,9792020Revenue 2021: $62,265Expenses 2021: $59,594Net Income 2021: $2,6712021Revenue 2022: $29,604Expenses 2022: $29,013Net Income 2022: $5912022Revenue 2023: $41,460Expenses 2023: $34,233Net Income 2023: $7,2272023Revenue 2024: $60,256Expenses 2024: $37,928Net Income 2024: $22,3282024Revenue 2025: $53,016Expenses 2025: $40,969Net Income 2025: $12,0472025

Highlighted filing

2017

Revenue$69,456
Expenses$60,342
Net Income$9,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2017
Return Version
2016v3.1
Gross Receipts
$69,456
Mission and Program Overview

Mission

Developing and maintaining religiouis oriented youth programs through preaching, counseling and distributing religious material.

Program Services

DescriptionGrantsExpenses
DEVELOPING AND MAINTAINING RELIGIOUS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.-$60,342
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT FISHELExecutive DiFT$17,000$38,000$55,000
DON PARRISHPresident-$0--
ROBERT M KOSTRUBANICSecretary-$0--
DR GERALD COOPERDirector-$0--
DR WILLIAM CULPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Inc
EIN
35-1443994
Phone
2606372636
Address
12217 HARVEST BAY DRIVE, FORT WAYNE, IN 46845

Signing Officer

Name
Kent Fishel
Title
Executive Director
Phone
2606372636
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Tyler D Lehman CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 544 miscellaneous expense 327 meals expense 2,745 hospitality expense 1,288 gifts & promotion expense 401 computer expenses 1,591 travel & transportation 2,717 seminars & conferences 199 total 9,812”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,666 4,141”

Form 990-ez, Part III

“Developing and maintaining religiouis oriented youth programs through preaching, counseling and distributing religious material.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT FISHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02606372636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012217 HARVEST BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049843
IRS990EZ/GrossReceiptsAmt069456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045702
IRS990EZ/OccupancyRentUtltsAndMaintAmt01165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT M KOSTRUBANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GERALD COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT FISHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR WILLIAM CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING AND MAINTAINING RELIGIOUIS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING AND MAINTAINING RELIGIOUS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060342
IRS990EZ/TotalProgramServiceExpensesAmt060342
IRS990EZ/TotalRevenueAmt069456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0273330
IRS990ScheduleA/SubstantialContributorsTotAmt037160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310490
IRS990ScheduleA/TotalSupportAmt0310510
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 544 MISCELLANEOUS EXPENSE 327 MEALS EXPENSE 2,745 HOSPITALITY EXPENSE 1,288 GIFTS & PROMOTION EXPENSE 401 COMPUTER EXPENSES 1,591 TRAVEL & TRANSPORTATION 2,717 SEMINARS & CONFERENCES 199 TOTAL 9,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,666 4,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPING AND MAINTAINING RELIGIOUIS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT FISHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606372636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0351443994
ReturnHeader/Filer/PhoneNum02606372636
ReturnHeader/Filer/USAddress/AddressLine1Txt012217 HARVEST BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091DD75A91AEE0F7EF50D0CF54AEF81DE7FCE3096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87CE0FE3176EC082E249379CAC7B889FC325FFD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352083429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIL LEHMAN & ENGLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 CONSTITUTION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604341852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER D LEHMAN CPA
ReturnHeader/ReturnTs02018-05-14T12:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,843
Liabilities
$4,141
Net assets
$45,702
Revenue
$69,456
Expenses
$60,342
Net income
$9,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$85.7$53.0$41.0$12.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$73.6$60.3$37.9$22.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$41.5$34.2$7.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$44.1$29.6$29.0$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$1.17$43.5$62.3$59.6$2.67
2020Detailed filing. Detailed filing data is available for this year.$41.9$1.08$40.8$50.2$55.2$4.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$1.40$45.8$59.6$68.2$8.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.02$54.4$71.4$62.7$8.68
2017Detailed filing. Detailed filing data is available for this year.$49.8$4.14$45.7$69.5$60.3$9.11
2016Detailed filing. Detailed filing data is available for this year.$42.3$5.67$36.6$71.0$57.0$14.0