Civic Intelligence

Disciple Support Ministries Inc.

990 • Fiscal year 2015 • EIN 51-0452316

May 01, 2014 to Apr 30, 2015 • Filed on Oct 16, 2015

Organization Profilewww.disciplesupport.org

View Organization Page

PO Box 35204Panama City, FL 32412

(561) 901-3590

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

99th percentile

$181,554

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$153,494

Down $27,994 (-15%) from 2014

Net Assets

Down

$152,372

Down $28,288 (-16%) from 2014

Liabilities

Up

$1,122

Up $294 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$342,747

Up $27,789 (+8.8%) from 2014

Expenses

Down

$371,035

Down $189,403 (-34%) from 2014

Net Income

Up

-$28,288

Up $217,192 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $583,955Liabilities 2010: $662Net Assets 2010: $583,2932010Assets 2011: $605,902Liabilities 2011: $705Net Assets 2011: $605,1972011Assets 2012: $479,888Liabilities 2012: $705Net Assets 2012: $479,1832012Assets 2013: $426,968Liabilities 2013: $828Net Assets 2013: $426,1402013Assets 2014: $181,488Liabilities 2014: $828Net Assets 2014: $180,6602014Assets 2015: $153,494Liabilities 2015: $1,122Net Assets 2015: $152,3722015Assets 2016: $218,143Liabilities 2016: $828Net Assets 2016: $217,3152016Assets 2017: $251,855Liabilities 2017: $1,621Net Assets 2017: $250,2342017Assets 2018: $312,767Liabilities 2018: $1,736Net Assets 2018: $311,0312018Assets 2019: $390,385Liabilities 2019: $994Net Assets 2019: $389,3912019Assets 2020: $348,796Liabilities 2020: $35,144Net Assets 2020: $313,6522020Assets 2021: $527,217Liabilities 2021: $749Net Assets 2021: $526,4682021Assets 2022: $1,136,656Liabilities 2022: $460,657Net Assets 2022: $675,9992022Assets 2023: $988,015Liabilities 2023: $749Net Assets 2023: $987,2662023Assets 2024: $1,284,619Liabilities 2024: $749Net Assets 2024: $1,283,8702024Assets 2025: $1,524,312Liabilities 2025: $749Net Assets 2025: $1,523,5632025

Highlighted filing

2015

Assets$153,494
Liabilities$1,122
Net Assets$152,372
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $293,888Expenses 2010: $103,027Net Income 2010: $190,8612010Expenses 2011: $251,2392011Expenses 2012: $380,6302012Expenses 2013: $331,8682013Revenue 2014: $314,958Expenses 2014: $560,438Net Income 2014: -$245,4802014Revenue 2015: $342,747Expenses 2015: $371,035Net Income 2015: -$28,2882015Revenue 2016: $441,760Expenses 2016: $376,817Net Income 2016: $64,9432016Revenue 2017: $394,728Expenses 2017: $361,809Net Income 2017: $32,9192017Revenue 2018: $457,581Expenses 2018: $396,784Net Income 2018: $60,7972018Revenue 2019: $475,381Expenses 2019: $397,021Net Income 2019: $78,3602019Revenue 2020: $477,992Expenses 2020: $553,731Net Income 2020: -$75,7392020Revenue 2021: $696,380Expenses 2021: $483,377Net Income 2021: $213,0032021Revenue 2022: $726,022Expenses 2022: $576,527Net Income 2022: $149,4952022Revenue 2023: $912,680Expenses 2023: $580,029Net Income 2023: $332,6512023Revenue 2024: $939,770Expenses 2024: $643,166Net Income 2024: $296,6042024Revenue 2025: $895,108Expenses 2025: $655,415Net Income 2025: $239,6932025

Highlighted filing

2015

Revenue$342,747
Expenses$371,035
Net Income-$28,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$342,747
Mission and Program Overview

Mission

To teach and train individuals in the gospel of jesus christ

To teach and train individuals in the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,062$107,554▼ $13,508
Savings and Temporary Cash Investments$60,176--
Prepaid Expenses and Deferred Charges-$45,690-
Total Assets$181,488$153,494▼ $27,994
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$828$1,122▲ $294
Total Liabilities$828$1,122▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$180,660$152,372▼ $28,288
Total Net Assets Fund Balance$180,660$152,372▼ $28,288
Total Liabilities and Net Assets / Fund Balance$181,488$153,494▼ $27,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,835$5,835
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CowleyPresidentFT$106,905$74,649$181,554
Paul Cowley--$64,757$116,797$181,554

Board Members and Trustees

NameTitle
David MyersDirector
Jim CoffmanDirector
Tom ParsleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,721
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$342,721
Change in Net Assets
$-28,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,443
Other Expenses$141,592
Total Fundraising Expense$41,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,473$0$0$140,473
All Other Expenses$50,196$1,865$40,363$92,424
Comp Disqual Persons$58,751$0$0$58,751
Pension Plan Contributions$19,579$0$0$19,579
Travel$17,462$0$0$17,462
Payroll Taxes$10,640$0$0$10,640
Fees for Services Other$6,578$0$0$6,578
Other Expenses$6,499$0$0$6,499
Information Technology$0$0$1,500$1,500
Fees for Services Accounting$0$1,463$0$1,463
Occupancy$1,402$0$0$1,402
Office Expenses$0$320$0$320
Total Functional Expenses$322,743$6,429$41,863$371,035
International Activity

International Summary

Offices
1
Employees
2
Spending
$322,743

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram servicesteach the gospel of Jesus Christ12$322,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings payable$1,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Support Ministries Inc
EIN
51-0452316
Phone
5619013590
Address
PO Box 35204, Panama City, FL 32412

Signing Officer

Name
Tom Parsley
Title
Treasurer
Phone
5619013590
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Parsley
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Michael J Glemser CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is reviewed by the Treasurer of the Organization.”

Form 990EZ, Part II, Line 24

“Refundable phone deposit mail deposit prepaid expenses”

Form 990EZ, Part II, Line 26

“Payroll withholdings payable”

Form 990, Part IX, Line 24F

“Ministry expenses 9802. 9802. 0. 0. Payroll service 46. 0. 46. 0. Postage 15462. 0. 0. 15462. Printing 24901. 0. 0. 24901. Retirement plan expense 1600. 0. 1600. 0. Educational supplies 19505. 19505. 0. 0. Taxes and licenses 61. 0. 61. 0. Telephone 1535. 1535. 0. 0. Expense reimbursements 18850. 18850. 0. 0. Miscellaneous 158. 0. 158. 0. Books and subscriptions 504. 504. 0. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings payable
IRS990ScheduleD/TotalLiabilityAmt01122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0322743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0teach the gospel of Jesus Christ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0322743
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0No grants made outside of the United States
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0322743
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL COWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181554
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is reviewed by the Treasurer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDABLE PHONE DEPOSIT MAIL DEPOSIT PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES 9802. 9802. 0. 0. PAYROLL SERVICE 46. 0. 46. 0. POSTAGE 15462. 0. 0. 15462. PRINTING 24901. 0. 0. 24901. RETIREMENT PLAN EXPENSE 1600. 0. 1600. 0. EDUCATIONAL SUPPLIES 19505. 19505. 0. 0. TAXES AND LICENSES 61. 0. 61. 0. TELEPHONE 1535. 1535. 0. 0. EXPENSE REIMBURSEMENTS 18850. 18850. 0. 0. MISCELLANEOUS 158. 0. 158. 0. BOOKS AND SUBSCRIPTIONS 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181488
IRS990/TotalAssetsEOYAmt0153494
IRS990/TotalAssetsGrp/BOYAmt0181488
IRS990/TotalAssetsGrp/EOYAmt0153494
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0342721
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828
IRS990/TotalLiabilitiesEOYAmt01122
IRS990/TotalLiabilitiesGrp/BOYAmt0828
IRS990/TotalLiabilitiesGrp/EOYAmt01122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152372
IRS990/TotalOtherCompensationAmt074649
IRS990/TotalProgramServiceExpensesAmt0322743
IRS990/TotalReportableCompFromOrgAmt0106905
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342747
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153494
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017462
IRS990/TravelGrp/TotalAmt017462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 35204
IRS990/USAddress/CityNm0Panama City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.disciplesupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05619013590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disciple Support Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0510452316
ReturnHeader/Filer/PhoneNum05619013590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35204
ReturnHeader/Filer/USAddress/CityNm0Panama City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Connell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ste 1100 165 Township Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GLEMSER CPA
ReturnHeader/ReturnTs02015-10-16T06:00:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,494
Liabilities
$1,122
Net assets
$152,372
Revenue
$342,747
Expenses
$371,035
Net income
-$28,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.90$0.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.94$0.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.91$0.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$0.73$0.58$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.70$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.48$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.56$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.10$0.19