Civic Intelligence

Disciples Training Center Church Inc.

990EZ • Fiscal year 2017 • EIN 41-2248545

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.DISCIPLES-TRAINING-CENTER.COM
537 Meadowood LaneCoppell, TX 75019

(972) 849-7064

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,831

Up $41,878 (+63%) from 2016

Net Assets

$108,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$64,245

Up $1,091 (+1.7%) from 2016

Expenses

Down

$22,367

Down $22,933 (-51%) from 2016

Net Income

Up

$41,878

Up $24,024 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,908Liabilities 2011: $02011Assets 2012: $58,186Liabilities 2012: $02012Assets 2013: $65,364Liabilities 2013: $02013Assets 2014: $59,838Liabilities 2014: $02014Assets 2015: $25,499Liabilities 2015: $02015Assets 2016: $66,953Liabilities 2016: $02016Assets 2017: $108,831Net Assets 2017: $108,8312017Assets 2018: $142,498Net Assets 2018: $142,4982018Assets 2019: $84,746Net Assets 2019: $164,5222019Assets 2020: $108,176Net Assets 2020: $122,4562020

Highlighted filing

2017

Assets$108,831
Liabilities-
Net Assets$108,831
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $54,934Expenses 2011: $71,978Net Income 2011: -$17,0442011Revenue 2012: $50,572Expenses 2012: $70,294Net Income 2012: -$19,7222012Revenue 2013: $77,310Expenses 2013: $70,142Net Income 2013: $7,1682013Revenue 2014: $62,658Expenses 2014: $78,300Net Income 2014: -$15,6422014Revenue 2015: $57,561Expenses 2015: $68,300Net Income 2015: -$10,7392015Revenue 2016: $63,154Expenses 2016: $45,300Net Income 2016: $17,8542016Revenue 2017: $64,245Expenses 2017: $22,367Net Income 2017: $41,8782017Revenue 2018: $61,234Expenses 2018: $27,567Net Income 2018: $33,6672018Revenue 2019: $59,996Expenses 2019: $37,972Net Income 2019: $22,0242019Revenue 2020: $59,210Expenses 2020: $22,891Net Income 2020: $36,3192020

Highlighted filing

2017

Revenue$64,245
Expenses$22,367
Net Income$41,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$64,245
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHARITY--
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C BOSWELL SRPresidentFT$0--
CAROL D BOSWELLVice PresidentFT$0--
CALVIN L WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disciples Training Center Church Inc
EIN
41-2248545
Phone
9728497064
Address
537 MEADOWOOD LANE, COPPELL, TX 75019

Signing Officer

Name
James C Boswell Sr
Title
President
Phone
9728497064
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
130 N DENTON TAP RD, COPPELL, TX 75019
Preparer
Kenneth Sorrels
Phone
9723046292
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 26

“NO LIABILITIES”

Form 990EZ Part III - Primary Purpose

“CHURCH”

Form 990EZ Part V

“No other information to report”

Form 990EZ - Page 1 - Line 16 - Contributions to Ministries & Charities

“5969”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES C BOSWELL SR
IRS990EZ/BooksInCareOfDetail/PhoneNum09728497064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 MEADOWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064245
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108831
IRS990EZ/OccupancyRentUtltsAndMaintAmt010227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES C BOSWELL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL D BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05911
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022367
IRS990EZ/TotalRevenueAmt064245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCIPLES-TRAINING-CENTER.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER INFORMATION TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART III - PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ - PAGE 1 - LINE 16 - CONTRIBUTIONS TO MINISTRIES & CHARITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C BOSWELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728497064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES TRAINING CENTER CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0412248545
ReturnHeader/Filer/PhoneNum09728497064
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 MEADOWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DA1E65D896B7DAD8B4D9F64E140D621B1AAE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DA1E65D896B7DAD8B4D9F64E140D621B1AAE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.206.11.64
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm019:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N DENTON TAP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09723046292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Sorrels
ReturnHeader/ReturnTs02018-03-28T23:29:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,831
Liabilities
-
Net assets
$108,831
Revenue
$64,245
Expenses
$22,367
Net income
$41,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.22$0.59$0.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.65$0.60$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.61$0.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.64$0.22$0.42
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.63$0.45$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.68$0.11
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.63$0.78$0.16
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.51$0.70$0.20
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.55$0.72$0.17