Civic Intelligence

Disciple Renewal Inc.

990EZ • Fiscal year 2015 • EIN 37-1219080

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

PO Box 265Shelbyville, IL 62565

(217) 774-5126

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-3779%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,330

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1795.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,851

Down $99,534 (-67%) from 2014

Net Assets

Down

$48,851

Down $57,521 (-54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,522

Down $99,833 (-98%) from 2014

Expenses

Down

$59,043

Down $44,482 (-43%) from 2014

Net Income

Down

-$57,521

Down $55,351 (-2551%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$48,851
Liabilities-
Net Assets$48,851

Operations Trend

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

2015

Revenue$1,522
Expenses$59,043
Net Income-$57,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$142,495
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
SEE SCHEDULE O-$59,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HARVEYExecutive Director Through 03-31-15FT$20,331$6,999$27,330
DEBBIE RENFROSecretary/Treasurer Through 03-31-15FT$6,009$127$6,136
RICK GRACEVice-President-$0--
MICHAEL TENEYCKPresident-$0--
WAYNE KENTDirector-$0--
ELVIN DILLARDDirector-$0--
EDITH SMITHDirector-$0--
KEVIN RAYExecutive Director As Of 04-01-15PT$0--
LINDA RAYSecretary/Treasurer As Of 04-01-15PT$0--
Filing and Contact Details

Filer

Filer Name
Disciple Renewal Inc
EIN
37-1219080
Phone
2177745126
Address
PO BOX 265, SHELBYVILLE, IL 62565

Signing Officer

Name
Kevin Ray
Title
Executive Director
Phone
2177745126
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Edith E Smith CPA
Address
3400 CHAPELWOOD DR, SUNNYVALE, TX 75182-4006
Preparer
Edith E Smith CPA
Phone
9726999006
Supplemental Narrative

Additional Explanations

Other

990EZ Part III line 28: PROGRAM SERVICE ACCOMPLISHMENTS: 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 PUBLICAITON OF BOOKLETS, WEB-BASED COMMUNICATION AND TEACHING MINISTRIES, ON-SITE CONSULTATIONS WITH CHURCHES, PASTORAL RELOCATION SERVICES, PASTORS' GATHERINGS AND PASTORAL CARE FOR PASTORS AND OTHER CHURCH LEADERS.

Other

990ez part i lines 5a,5b & 5c: on 05-13-15, the organization sold its building and most of the contents for $75,000. Due to the decline in market value in the area, the sale generated a loss.

Form 990EZ, Part I, Line 16

COMPUTER SERVICES 520.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 5092.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 391.

Form 990EZ, Part I, Line 16

SEMINARS & DUES 300.

Form 990EZ, Part I, Line 16

Automobile expense/travel 4751.

Form 990EZ, Part I, Line 16

Depreciation 2069.

Form 990EZ, Part II, Line 24

Prepaid expenses 2416. 0.

Form 990EZ, Part II, Line 26

Total liabilities 42013. 0.

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02177745126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062565
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TENEYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELVIN DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR THROUGH 03-31-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER THROUGH 03-31-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR AS OF 04-01-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREASURER AS OF 04-01-15
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02416
IRS990EZ/OtherExpensesTotalAmt013123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING, STRENGTHENING, AND LEADING CHURCHES TO FULFILL CHRIST'S MISSION.
IRS990EZ/PrintingPublicationsPostageAmt04715
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035680
IRS990EZ/SaleOfAssetsGrossAmt075000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059043
IRS990EZ/TotalProgramServiceExpensesAmt059043
IRS990EZ/TotalRevenueAmt01522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 160. 2012: 160. 2013: 1169. 2014: 1168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0649349
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649349
IRS990ScheduleA/TotalSupportAmt0657113
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/ExplanationTxt0990EZ Part III line 28: PROGRAM SERVICE ACCOMPLISHMENTS: 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 PUBLICAITON OF BOOKLETS, WEB-BASED COMMUNICATION AND TEACHING MINISTRIES, ON-SITE CONSULTATIONS WITH CHURCHES, PASTORAL RELOCATION SERVICES, PASTORS' GATHERINGS AND PASTORAL CARE FOR PASTORS AND OTHER CHURCH LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ PART I LINES 5A,5B & 5C: ON 05-13-15, THE ORGANIZATION SOLD ITS BUILDING AND MOST OF THE CONTENTS FOR $75,000. DUE TO THE DECLINE IN MARKET VALUE IN THE AREA, THE SALE GENERATED A LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SERVICES 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 5092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARS & DUES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE/TRAVEL 4751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 2416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL LIABILITIES 42013. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177745126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE RENEWAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371219080
ReturnHeader/Filer/PhoneNum02177745126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDITH E SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 CHAPELWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751824006
ReturnHeader/PreparerPersonGrp/PhoneNum09726999006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITH E SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:09:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits