Civic Intelligence

Discipleship Tape Ministries Inc.

990 • Fiscal year 2013 • EIN 74-2191433

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.dtm.org
10602 Mossbank Ln78230-3422

(210) 226-0000

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$179,491

Flat from 2013

Net Assets

Flat

$177,648

Flat from 2013

Liabilities

Flat

$1,843

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Flat

$220,233

Flat from 2013

Expenses

Flat

$237,947

Flat from 2013

Net Income

Flat

-$17,714

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $206,965Liabilities 2010: $1,726Net Assets 2010: $205,2392010Assets 2011: $227,886Liabilities 2011: $1,618Net Assets 2011: $226,2682011Assets 2012: $197,026Liabilities 2012: $1,664Net Assets 2012: $195,3622012Assets 2013: $179,491Liabilities 2013: $1,843Net Assets 2013: $177,6482013Assets 2013: $179,491Liabilities 2013: $1,843Net Assets 2013: $177,6482013Assets 2014: $147,108Liabilities 2014: $1,761Net Assets 2014: $145,3472014Assets 2015: $111,872Liabilities 2015: $4,015Net Assets 2015: $107,8572015Assets 2016: $131,328Liabilities 2016: $2,067Net Assets 2016: $129,2612016Assets 2017: $131,047Liabilities 2017: $1,783Net Assets 2017: $129,2642017Assets 2018: $153,745Liabilities 2018: $3,581Net Assets 2018: $150,1642018Assets 2019: $229,370Liabilities 2019: $2,217Net Assets 2019: $227,1532019Assets 2020: $249,546Liabilities 2020: $2,450Net Assets 2020: $247,0962020Assets 2021: $287,922Liabilities 2021: $1,185Net Assets 2021: $286,7372021Assets 2022: $259,489Liabilities 2022: $1,167Net Assets 2022: $258,3222022Assets 2023: $220,490Liabilities 2023: $1,167Net Assets 2023: $219,3232023Assets 2024: $184,881Liabilities 2024: $0Net Assets 2024: $184,8812024

Highlighted filing

2013

Assets$179,491
Liabilities$1,843
Net Assets$177,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $255,0142010Expenses 2011: $240,8942011Expenses 2012: $244,9172012Revenue 2013: $220,233Expenses 2013: $237,947Net Income 2013: -$17,7142013Revenue 2013: $220,233Expenses 2013: $237,947Net Income 2013: -$17,7142013Revenue 2014: $199,835Expenses 2014: $232,135Net Income 2014: -$32,3002014Revenue 2015: $202,615Expenses 2015: $240,105Net Income 2015: -$37,4902015Revenue 2016: $238,662Expenses 2016: $217,258Net Income 2016: $21,4042016Revenue 2017: $203,450Expenses 2017: $203,447Net Income 2017: $32017Revenue 2018: $211,936Expenses 2018: $191,036Net Income 2018: $20,9002018Revenue 2019: $262,417Expenses 2019: $185,428Net Income 2019: $76,9892019Revenue 2020: $208,909Expenses 2020: $188,966Net Income 2020: $19,9432020Revenue 2021: $249,893Expenses 2021: $210,252Net Income 2021: $39,6412021Revenue 2022: $156,347Expenses 2022: $184,762Net Income 2022: -$28,4152022Revenue 2023: $127,309Expenses 2023: $166,308Net Income 2023: -$38,9992023Revenue 2024: $98,388Expenses 2024: $132,830Net Income 2024: -$34,4422024

Highlighted filing

2013

Revenue$220,233
Expenses$237,947
Net Income-$17,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$220,233
Mission and Program Overview

Mission

Promote the study of the Bible and Jesus Christ by distributing free Bible study materials around the world and through Bible study programs on the radio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,362$177,648▼ $17,714
Savings and Temporary Cash Investments$149,264$157,119▲ $7,855
Cash and Non-Interest-Bearing Accounts$47,762$20,673▼ $27,089
Inventories for Sale or Use-$1,060-
Land, Buildings, and Equipment, Net-$639-
Total Assets$197,026$179,491▼ $17,535
Liabilities
Accounts Payable and Accrued Expenses$1,664$1,843▲ $179
Total Liabilities$1,664$1,843▲ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,362$177,648▼ $17,714
Total Liabilities and Net Assets / Fund Balance$197,026$179,491▼ $17,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639$100,334$100,973
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha KelferPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Glenn PetersVice President
Stevan BarkerSecretary
Knox Pitts IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,015
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$220,015
Change in Net Assets
$-17,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,810
Salaries, Compensation, and Employee Benefits$117,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,374$0$0$46,374
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000$0$35,000
Other Employee Benefits$29,538$0$0$29,538
Occupancy$23,474$2,608$0$26,082
Other Expenses$15,524$317$0$15,841
All Other Expenses$11,318$272$0$11,590
Payroll Taxes$4,980$1,245$0$6,225
Information Technology$4,969$0$0$4,969
Office Expenses$2,368$377$0$2,745
Fees for Services Accounting$0$2,450$0$2,450
Insurance$2,049$0$0$2,049
Total Functional Expenses$223,489$14,458$0$237,947
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
No
Audit committee
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
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

EIN
74-2191433
Phone
2102260000

Signing Officer

Name
Martha Kelfer
Title
President
Phone
2102260000
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kelfer
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
35

Preparer

Preparer
David Michael Jenkins CPA
Phone
9728522488
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization utilizes a CPA firm to prepare its annual Form 990.”

Pt VI, Line 11B

“The President works closely with the firm in the preparation process,”

Pt VI, Line 11B

“and reviews the form prior to signing the efiling authorization.”

Pt VI, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 83. 83. 0. 0. Audio 8184. 8184. 0. 0. Telephone 2723. 2451. 272. 0. Radio 600. 600. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes a CPA firm to prepare its annual Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President works closely with the firm in the preparation process,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and reviews the form prior to signing the efiling authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 83. 83. 0. 0. AUDIO 8184. 8184. 0. 0. TELEPHONE 2723. 2451. 272. 0. RADIO 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197026
IRS990/TotalAssetsEOYAmt0179491
IRS990/TotalAssetsGrp/BOYAmt0197026
IRS990/TotalAssetsGrp/EOYAmt0179491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220015
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664
IRS990/TotalLiabilitiesEOYAmt01843
IRS990/TotalLiabilitiesGrp/BOYAmt01664
IRS990/TotalLiabilitiesGrp/EOYAmt01843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177648
IRS990/TotalProgramServiceExpensesAmt0223489
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220233
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179491
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010602 Mossbank
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.dtm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA KELFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102260000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Discipleship Tape Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0742191433
ReturnHeader/Filer/PhoneNum02102260000
ReturnHeader/Filer/USAddress/AddressLine1010602 Mossbank Ln
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782303422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 833595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750833595
ReturnHeader/PreparerPersonGrp/PhoneNum09728522488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T08:34:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,491
Liabilities
$1,843
Net assets
$177,648
Revenue
$220,233
Expenses
$237,947
Net income
-$17,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.98$1.33$0.34
2023Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$1.27$1.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.56$1.85$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$2.50$2.10$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.47$2.09$1.89$0.20
2019Summary only. Only limited summary data is available for this year.$2.29$0.02$2.27$2.62$1.85$0.77
2018Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$2.12$1.91$0.21
2017Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$2.03$2.03$0.00
2016Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$2.39$2.17$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$2.03$2.40$0.37
2014Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$2.00$2.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.20$2.38$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.02$1.78$2.20$2.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$2.55