Civic Intelligence

Discipleship Unlimited Inc.

EIN 39-1664313 • 501(c)3 • Temple, TX

Pub. 78 Eligible

Profile

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

2313 Misty Morning LaneTemple, TX 76502

www.discipleshipunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,137

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$210,644

Down $33,199 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$210,644

Down $33,199 (-14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$708,286

Up $286,120 (+68%) from 2023

Expenses

Up

$716,932

Up $97,701 (+16%) from 2023

Net Income

Up

-$8,646

Up $188,419 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $37,031Liabilities 2011: $41,144Net Assets 2011: -$4,1132011Assets 2012: $28,982Liabilities 2012: $55,644Net Assets 2012: -$26,6622012Assets 2013: $64,002Liabilities 2013: $52,444Net Assets 2013: $11,5582013Assets 2014: $62,446Liabilities 2014: $49,244Net Assets 2014: $13,2022014Assets 2015: $64,757Liabilities 2015: $56,244Net Assets 2015: $8,5132015Assets 2016: $55,695Liabilities 2016: $53,905Net Assets 2016: $1,7902016Assets 2017: $80,002Liabilities 2017: $50,705Net Assets 2017: $29,2972017Assets 2018: $62,884Liabilities 2018: $47,505Net Assets 2018: $15,3792018Assets 2019: $58,347Liabilities 2019: $30,205Net Assets 2019: $28,1422019Assets 2020: $253,737Liabilities 2020: $10,206Net Assets 2020: $243,5312020Assets 2021: $424,709Liabilities 2021: $0Net Assets 2021: $424,7092021Assets 2022: $489,396Liabilities 2022: $0Net Assets 2022: $489,3962022Assets 2023: $243,843Liabilities 2023: $0Net Assets 2023: $243,8432023Assets 2024: $210,644Liabilities 2024: $0Net Assets 2024: $210,6442024

Highlighted filing

2024

Assets$210,644
Liabilities$0
Net Assets$210,644
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $329,403Expenses 2011: $302,155Net Income 2011: $27,2482011Revenue 2012: $279,039Expenses 2012: $277,813Net Income 2012: $1,2262012Revenue 2013: $373,065Expenses 2013: $341,630Net Income 2013: $31,4352013Revenue 2014: $339,364Expenses 2014: $330,859Net Income 2014: $8,5052014Revenue 2015: $327,088Expenses 2015: $375,290Net Income 2015: -$48,2022015Revenue 2016: $334,547Expenses 2016: $322,188Net Income 2016: $12,3592016Revenue 2017: $420,312Expenses 2017: $365,542Net Income 2017: $54,7702017Revenue 2018: $395,747Expenses 2018: $379,313Net Income 2018: $16,4342018Revenue 2019: $404,497Expenses 2019: $439,807Net Income 2019: -$35,3102019Revenue 2020: $524,619Expenses 2020: $368,499Net Income 2020: $156,1202020Revenue 2021: $677,732Expenses 2021: $512,942Net Income 2021: $164,7902021Revenue 2022: $853,154Expenses 2022: $848,388Net Income 2022: $4,7662022Revenue 2023: $422,166Expenses 2023: $619,231Net Income 2023: -$197,0652023Revenue 2024: $708,286Expenses 2024: $716,932Net Income 2024: -$8,6462024

Highlighted filing

2024

Revenue$708,286
Expenses$716,932
Net Income-$8,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,644
Liabilities
$0
Net assets
$210,644
Revenue
$708,286
Expenses
$716,932
Net income
-$8,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$7.08$7.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.22$6.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$8.53$8.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.78$5.13$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$5.25$3.68$1.56
2019Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$4.04$4.40$0.35
2018Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$3.96$3.79$0.16
2017Summary only. Only limited summary data is available for this year.$0.80$0.51$0.29$4.20$3.66$0.55
2016Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$3.35$3.22$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.56$0.09$3.27$3.75$0.48
2014Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.39$3.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$3.73$3.42$0.31
2012Summary only. Only limited summary data is available for this year.$0.29$0.56$0.27$2.79$2.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$3.29$3.02$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$708,286
Mission and Program Overview

Mission

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

prison and reentry ministry, primarily in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,843$210,644▼ $33,199
Cash and Non-Interest-Bearing Accounts$179,219$183,434▲ $4,215
Land, Buildings, and Equipment, Net$64,624$27,210▼ $37,414
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$243,843$210,644▼ $33,199
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,843$210,644▼ $33,199
Total Liabilities and Net Assets / Fund Balance$243,843$210,644▼ $33,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,210$38,013$65,223
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StromPresidentFT$96,137$96,137
Terry StromVice PresidentFT$68,326$68,326
Edrena SmithTreasurerFT$36,400$36,400

Board Members and Trustees

NameTitle
John NeedhamChairman
Bev DeSalvoMember
Lucy NeedhamMember
Pattie PaineMember
Somers EndicottMember
Marcia EndicottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$708,286
Change in Net Assets
$-8,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,966
Other Expenses$282,966
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$190,820$10,043$0$200,863
Other Salaries and Wages$137,560$7,240$0$144,800
Other Expenses$88,358$9,817$0$98,175
Other Employee Benefits$50,442$8,901$0$59,343
Travel$38,794$4,310$0$43,104
Fees for Services Other$36,655$1,929$0$38,584
Office Expenses$27,473$3,052$0$30,525
Payroll Taxes$27,512$1,448$0$28,960
Occupancy$3,100$344$0$3,444
Insurance$0$2,923$0$2,923
Total Functional Expenses$660,304$56,628$0$716,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“From 990, Part VI, Section A, Line 2-Marcia and Somers Endicott are husband and wife. John and Lucy Needham are husband and wife. Linda Strom is Terry Strom's mother.”

Form 990, Part VI, Section B, Line 11B

“From 990, Part VI, Section B, Line 11b-While the 990 for is not specifically provided to all directors, it is available at our annual board meeting. All financial details included in the form are reviewed with the Board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15-The Chairman of the Board, on an annual basis, reviews the salary of the President in consultation with the Treasurer. While it is difficult to obtain data on similar jobs, the Chairman reviews what percentage of increase is being given on a local and national basis. The Board, at its annual meeting, discusses the salary information and approves the salary of the President with any potential increases.”

Form 990, Part VI, Section C, Line 19

“From 990, Part VI, Section C, Line 19-Copies are available upon request to any individual who request them. Most would be potential donors.”

Filing and Contact Details

Filer

Filer Name
Discipleship Unlimited Inc
EIN
39-1664313
Phone
2547448258
Address
2313 Misty Morning Lane, Temple, TX 76502

Signing Officer

Name
Edrena Smith
Title
Treasurer
Phone
2547448258
Signed
2025-05-09

Organization Details

Principal Officer
Linda Strom
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“For 990, Part XI, Line 9-This amount includes total depreciation of auto, equipment, and furnishings.”

Raw XML AppendixShowing 400 of 622 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0prison and reentry ministry, primarily in Texas
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Linda Strom
IRS990/BooksInCareOfDetail/PhoneNum02548998150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02313 Misty Morning Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temple
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IRS990/CYSalariesCompEmpBnftPaidAmt0433966
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708286
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IRS990/Desc0Ministry to offenders and staff in prison in Texas-50%. The major portion of the prison ministry is within the Texas Dept. of Criminal Justice. Currently services are provided in 8 faith based dorms and other weekly programs under the TDCJ chaplaincy department. Areas of service include rehabilitation, recovery, marriage and family, and spiritual studies. Graduates from these programs have a much lower rate of recidivism. DVDs and workbooks featuring released offenders from our programs are used in Texas, Wisconsin, and other locations within the criminal justice system. Periodic outreaches are provided for offenders and staff in the Central Texas area.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Strom
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Strom
IRS990/Form990PartVIISectionAGrp/PersonNm2Edrena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Somers Endicott
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcia Endicott
IRS990/Form990PartVIISectionAGrp/PersonNm5Bev DeSalvo
IRS990/Form990PartVIISectionAGrp/PersonNm6Pattie Paine
IRS990/Form990PartVIISectionAGrp/PersonNm7John Needham
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucy Needham
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168326
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IRS990/MissionDesc0Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.
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IRS990/OtherExpensesGrp/Desc0Prison ministry
IRS990/OtherExpensesGrp/Desc1Reentry ministry
IRS990/OtherExpensesGrp/Desc2Transition ministry
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IRS990/PrincipalOfficerNm0Linda Strom
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry through the DU Ranch transition facility to those who have been released from prison-42%. DU Ranch houses women that have been released from prison and uses classes, work and living situations to help reintegrate these women into society and reconnect with their families. The program is 3-12 months. There are also periodic training and fellowship opportunities for other women that have been released as well as for DU volunteers.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ministry to those who have been released from prison-08%. Followup is provided for those that have been in the Discipleship Unlimited programs upon release. At release they are provided with clothes, toiletries, and a bag to carry all belongings. There are groups of ex-offenders and volunteers that meet throughout locations in Texas multiple times a year for encouragement and accountability. There is also a yearly large weekend gathering for all ex-offenders and volunteers.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

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