Civic Intelligence

Disciple Renewal Inc.

990EZ • Fiscal year 2013 • EIN 37-1219080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.DISCIPLE-HERITAGE.ORG
PO Box 10961937

(217) 873-5126

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,740

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$154,139

Down $55,755 (-27%) from 2011

Net Assets

Down

$108,541

Down $12,568 (-10%) from 2011

Liabilities

Down

$45,598

Down $43,187 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$141,164

Down $24,392 (-15%) from 2011

Expenses

Down

$151,835

Down $19,997 (-12%) from 2011

Net Income

Down

-$10,671

Down $4,395 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $225,410Liabilities 2010: $98,025Net Assets 2010: $127,3852010Assets 2011: $209,894Liabilities 2011: $88,785Net Assets 2011: $121,1092011Assets 2013: $154,139Liabilities 2013: $45,598Net Assets 2013: $108,5412013Assets 2014: $148,385Liabilities 2014: $42,013Net Assets 2014: $106,3722014Assets 2015: $48,851Net Assets 2015: $48,8512015Assets 2016: $90,955Net Assets 2016: $90,9552016Assets 2018: $253,167Net Assets 2018: $253,1672018Assets 2020: $185,093Liabilities 2020: $2,096Net Assets 2020: $182,9972020Assets 2021: $214,313Net Assets 2021: $214,3132021Assets 2022: $186,882Net Assets 2022: $186,8822022

Highlighted filing

2013

Assets$154,139
Liabilities$45,598
Net Assets$108,541
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $170,961Expenses 2010: $179,101Net Income 2010: -$8,1402010Revenue 2011: $165,556Expenses 2011: $171,832Net Income 2011: -$6,2762011Revenue 2013: $141,164Expenses 2013: $151,835Net Income 2013: -$10,6712013Revenue 2014: $101,355Expenses 2014: $103,525Net Income 2014: -$2,1702014Revenue 2015: $1,522Expenses 2015: $59,043Net Income 2015: -$57,5212015Revenue 2016: $59,538Expenses 2016: $17,434Net Income 2016: $42,1042016Revenue 2018: $52,848Expenses 2018: $50,576Net Income 2018: $2,2722018Revenue 2020: $90,220Expenses 2020: $126,322Net Income 2020: -$36,1022020Revenue 2021: $179,688Expenses 2021: $148,370Net Income 2021: $31,3182021Revenue 2022: $127,817Expenses 2022: $155,248Net Income 2022: -$27,4312022

Highlighted filing

2013

Revenue$141,164
Expenses$151,835
Net Income-$10,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$141,164
Mission and Program Overview

Mission

Encouraging, strengthening, and leading churches to fulfill christ's mission

Encouraging, strengthening, and leading churches to fulfill christ's mission.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A NON-DENOMINATIONAL, VOLUNTARY ASSOCIATION OF CHURCHES, PASTORS AND LAY LEADERS STRIVING TOGETHER TO FOLLOW THE NEW TESTAMENT PATTERN OF FAITH, LIFE AND INTERACTION. THE ORGANIZATION HAS A PARTICULAR FOCUS ON HELPING CHURCHES REFOCUS THEIR LEADERSHIP STRUCTURES AND PRACTICES ON BIBLICAL PATTERNS. IT FULFILLS THIS MISSION THROUGH THE PUBLICATION OF BOOKLETS, WEB-BASED COMMUNICATION AND TEACHING MINISTRIES, ON-SITE CONSULTATIONS WITH CHURCHES, PASTORIAL RELOCATION SERVICES, PASTORS' GATHERINGS AND PASTORAL CARE FOR PASTORS AND OTHER CHURCH LEADERS.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HARVEYExecutive DirectorFT$40,900$34,840$75,740
DEBBIE RENFROSecretary/TreasurerFT$24,037$508$24,545
JOE BRISENOVice President-$0--
RICK GRACEDirector-$0--
MICHAEL TENEYCKPresident-$0--
WAYNE KENTDirector-$0--
ELVIN DILLARDDirector-$0--
Filing and Contact Details

Filer

EIN
37-1219080
Phone
2178735126

Signing Officer

Name
Debbie Renfro
Title
Secretary/treasurer
Phone
2178735126
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Freese
Phone
2177284307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 648.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous . Amount: 1,169.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mission expense . Amount: 2,500. Description: dues and subscriptions . Amount: 250. Description: internet and web design . Amount: 1,639. Description: telephone . Amount: 3,490. Description: automobile expenses . Amount: 1,331. Description: travel . Amount: 4,462. Description: office expense . Amount: 7,946. Description: advertising . Amount: 79. Description: depreciation. Amount: 8,309. Total to form 990-ez, line 16: 30,006.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 450. End of year amount: 2,416. Description: installment contract receivable . Beg. Of year amount: 28,545. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 14,401. End of year amount: 11,069.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: federal taxes payable . Beg. Of year amount: 155. End of year amount: 155. Description: state taxes payable . Beg. Of year amount: 116. End of year amount: 116. Description: medicare . Beg. Of year amount: 67. End of year amount: 67. Description: social security . Beg. Of year amount: 287. End of year amount: 287. Description: accounts payable . Beg. Of year amount: 28,197. End of year amount: 0. Description: building mortgage . Beg. Of year amount: 48,332. End of year amount: 44,973.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BRISENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELVIN DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030006
IRS990EZ/OtherRevenueTotalAmt01169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING, STRENGTHENING, AND LEADING CHURCHES TO FULFILL CHRIST'S MISSION.
IRS990EZ/PrintingPublicationsPostageAmt08184
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A NON-DENOMINATIONAL, VOLUNTARY ASSOCIATION OF CHURCHES, PASTORS AND LAY LEADERS STRIVING TOGETHER TO FOLLOW THE NEW TESTAMENT PATTERN OF FAITH, LIFE AND INTERACTION. THE ORGANIZATION HAS A PARTICULAR FOCUS ON HELPING CHURCHES REFOCUS THEIR LEADERSHIP STRUCTURES AND PRACTICES ON BIBLICAL PATTERNS. IT FULFILLS THIS MISSION THROUGH THE PUBLICATION OF BOOKLETS, WEB-BASED COMMUNICATION AND TEACHING MINISTRIES, ON-SITE CONSULTATIONS WITH CHURCHES, PASTORIAL RELOCATION SERVICES, PASTORS' GATHERINGS AND PASTORAL CARE FOR PASTORS AND OTHER CHURCH LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102611
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141164
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.DISCIPLE-HERITAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184580
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03261
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IRS990ScheduleA/PublicSupportPY170Pct00.97790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792269
IRS990ScheduleA/TotalSupportAmt0806674
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISSION EXPENSE . AMOUNT: 2,500. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 250. DESCRIPTION: INTERNET AND WEB DESIGN . AMOUNT: 1,639. DESCRIPTION: TELEPHONE . AMOUNT: 3,490. DESCRIPTION: AUTOMOBILE EXPENSES . AMOUNT: 1,331. DESCRIPTION: TRAVEL . AMOUNT: 4,462. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 7,946. DESCRIPTION: ADVERTISING . AMOUNT: 79. DESCRIPTION: DEPRECIATION. AMOUNT: 8,309. TOTAL TO FORM 990-EZ, LINE 16: 30,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 2,416. DESCRIPTION: INSTALLMENT CONTRACT RECEIVABLE . BEG. OF YEAR AMOUNT: 28,545. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,401. END OF YEAR AMOUNT: 11,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FEDERAL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 155. DESCRIPTION: STATE TAXES PAYABLE . BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 116. DESCRIPTION: MEDICARE . BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 67. DESCRIPTION: SOCIAL SECURITY . BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 287. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 28,197. END OF YEAR AMOUNT: 0. DESCRIPTION: BUILDING MORTGAGE . BEG. OF YEAR AMOUNT: 48,332. END OF YEAR AMOUNT: 44,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE RENFRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178735126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCIPLE RENEWAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371219080
ReturnHeader/Filer/PhoneNum02178735126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 109
ReturnHeader/Filer/USAddress/City0LOVINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101009 S HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061951
ReturnHeader/PreparerPersonGrp/PhoneNum02177284307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN FREESE
ReturnHeader/ReturnTs02014-05-09T13:07:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,139
Liabilities
$45,598
Net assets
$108,541
Revenue
$141,164
Expenses
$151,835
Net income
-$10,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.28$1.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.80$1.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.90$1.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.53$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.60$0.17$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.02$0.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.01$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.09$1.41$1.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.89$1.21$1.66$1.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.98$1.27$1.71$1.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits