Civic Intelligence

Disciple Renewal Inc.

990 • Fiscal year 2017 • EIN 37-1219080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$250,895

Up $159,940 (+176%) from 2016

Net Assets

Up

$250,895

Up $159,940 (+176%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$206,420

Up $146,882 (+247%) from 2016

Expenses

Up

$46,481

Up $29,047 (+167%) from 2016

Net Income

Up

$159,939

Up $117,835 (+280%) from 2016

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 2017: $250,895Liabilities 2017: $0Net Assets 2017: $250,8952017Assets 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

2017

Assets$250,895
Liabilities$0
Net Assets$250,895

Operations Trend

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

$300K$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 2017: $206,420Expenses 2017: $46,481Net Income 2017: $159,9392017Revenue 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

2017

Revenue$206,420
Expenses$46,481
Net Income$159,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$206,420
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,955$250,895▲ $159,940
Savings and Temporary Cash Investments$25,285$216,091▲ $190,806
Cash and Non-Interest-Bearing Accounts$65,032$34,396▼ $30,636
Land, Buildings, and Equipment, Net$638$408▼ $230
Total Assets$90,955$250,895▲ $159,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,955$250,895▲ $159,940
Total Liabilities and Net Assets / Fund Balance$90,955$250,895▲ $159,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,503$26,503
Equipment$408$3,919$4,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RayExecutive DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Michael Ten EyckPresident
Rick GraceVice-president
Edith SmithDirector
Elvin DillardDirector
Wayne KentDirector
Linda RaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,614
Investment Income
$4,806
Other Revenue
$0
Change in Net Assets
$159,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,481
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,000$0$0$5,000
Travel$4,758$0$0$4,758
Conferences and Meetings$4,427$0$0$4,427
Office Expenses$4,304$0$0$4,304
Insurance$2,753$0$0$2,753
All Other Expenses$1,043$0$0$1,043
Information Technology$870$0$0$870
Other Expenses$783$0$0$783
Depreciation Depletion$230$0$0$230
Total Functional Expenses$46,481$0$0$46,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Ray
Title
Executive Director
Phone
2177745126
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ray
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Edith E Smith CPA
Address
3400 CHAPELWOOD DR, SUNNYVALE, TX 75182-4006
Preparer
Edith E Smith
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.

Pt VI, Line 19

All decuments prepared by attorney and are available upon request.

Pt VI, Line 11B

The officers and board review a draft of the 990 prior to filing

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 605.

Form 990EZ, Part I, Line 16

SEMINARS & DUES

Form 990EZ, Part I, Line 16

TRAVEL 4758.

Form 990EZ, Part I, Line 16

WEB PAGE EXPENSE 546.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIR

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 783.

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

ANNUAL REPORT FEES 10.

Form 990EZ, Part I, Line 16

MAINTENANCE 443.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 20.

Form 990EZ, Part I, Line 16

National conference 4427.

Form 990EZ, Part I, Line 16

Tithe (donations) to missionaries 15000.

Form 990EZ, Part I, Line 16

INSURANCE 748.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

TOTAL LIABILITIES

Form 990, Part IX, Line 24E

SUPPLIES 452. 452. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 443. 443. 0. 0.

Form 990, Part IX, Line 24E

License fee 148. 148. 0. 0.

Raw XML AppendixShowing 400 of 443 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 1169. 2014: 1168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0406862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406862
IRS990ScheduleA/TotalSupportAmt0410132
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ALL DECUMENTS PREPARED BY ATTORNEY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD REVIEW A DRAFT OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINARS & DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 4758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB PAGE EXPENSE 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE EXPENSE 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUND CHECKS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL CONFERENCE 4427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TITHE (DONATIONS) TO MISSIONARIES 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSE FEE 148. 148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090955
IRS990/TotalAssetsEOYAmt0250895
IRS990/TotalAssetsGrp/BOYAmt090955
IRS990/TotalAssetsGrp/EOYAmt0250895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046481
IRS990/TotalFunctionalExpensesGrp/TotalAmt046481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250895
IRS990/TotalProgramServiceExpensesAmt046481
IRS990/TotalProgramServiceRevenueAmt0201614
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206420
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250895
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04758
IRS990/TravelGrp/TotalAmt04758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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