Civic Intelligence

Discipleship Inc.

990EZ • Fiscal year 2024 • EIN 35-1443994

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

PO Box 68Roanoke, IN 46783

(260) 433-5937

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$34,896

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$73,623

Up $22,328 (+44%) from 2023

Net Assets

Up

$73,623

Up $22,328 (+44%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,256

Up $18,796 (+45%) from 2023

Expenses

Up

$37,928

Up $3,695 (+11%) from 2023

Net Income

Up

$22,328

Up $15,101 (+209%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$73,623
Liabilities-
Net Assets$73,623

Operations Trend

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

2024

Revenue$60,256
Expenses$37,928
Net Income$22,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$60,256
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.-$37,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN BEIERExecutive DiFT$0$34,896$34,896
DONALD PARRISH JRPresident-$0--
ROBERT M KOSTRUBANICSecretary-$0--
G KEVIN DUVALTreasurer-$0--
DR GERALD COOPERBoard Member-$0--
DR ANDREW BOLLIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Inc
EIN
35-1443994
Phone
2604335937
Address
PO BOX 68, ROANOKE, IN 46783

Signing Officer

Name
G Kevin Duval
Title
Treasurer
Phone
2604335937
Signed
2024-11-07
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 407 computer expenses 423 travel & transportation 1,311 bank & service charges 54 miscellaneous 102 total 2,297

Form 990-ez, Part III

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

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 407 COMPUTER EXPENSES 423 TRAVEL & TRANSPORTATION 1,311 BANK & SERVICE CHARGES 54 MISCELLANEOUS 102 TOTAL 2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPING AND MAINTAINING RELIGIOUIS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-18T14:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings