Civic Intelligence

Gay Lesbian and Affirming Disciples Alliance

990EZ • Fiscal year 2021 • EIN 75-2266756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileDISCIPLESALLIANCEQ.ORG
P O Box 44400Indianapolis, IN 46244-0400

(918) 747-5466

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,229

Up $63,690 (+99%) from 2020

Net Assets

Up

$128,229

Up $63,690 (+99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$164,912

Up $24,025 (+17%) from 2020

Expenses

Up

$101,222

Up $14,672 (+17%) from 2020

Net Income

Up

$63,690

Up $9,353 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $68,300Liabilities 2014: $0Net Assets 2014: $68,3002014Assets 2016: $48,462Liabilities 2016: $0Net Assets 2016: $48,4622016Assets 2017: $40,437Liabilities 2017: $0Net Assets 2017: $40,4372017Assets 2018: $26,878Liabilities 2018: $0Net Assets 2018: $26,8782018Assets 2019: $10,202Liabilities 2019: $0Net Assets 2019: $10,2022019Assets 2020: $64,539Liabilities 2020: $0Net Assets 2020: $64,5392020Assets 2021: $128,229Liabilities 2021: $0Net Assets 2021: $128,2292021Assets 2022: $191,684Liabilities 2022: $0Net Assets 2022: $191,6842022Assets 2023: $212,291Liabilities 2023: $0Net Assets 2023: $212,2912023Assets 2024: $116,780Liabilities 2024: $3,733Net Assets 2024: $113,0472024

Highlighted filing

2021

Assets$128,229
Liabilities$0
Net Assets$128,229
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2014: $105,624Expenses 2014: $74,845Net Income 2014: $30,7792014Revenue 2016: $63,574Expenses 2016: $84,417Net Income 2016: -$20,8432016Revenue 2017: $99,325Expenses 2017: $107,350Net Income 2017: -$8,0252017Revenue 2018: $78,126Expenses 2018: $91,685Net Income 2018: -$13,5592018Revenue 2019: $93,970Expenses 2019: $110,646Net Income 2019: -$16,6762019Revenue 2020: $140,887Expenses 2020: $86,550Net Income 2020: $54,3372020Revenue 2021: $164,912Expenses 2021: $101,222Net Income 2021: $63,6902021Revenue 2022: $198,857Expenses 2022: $135,402Net Income 2022: $63,4552022Revenue 2023: $150,620Expenses 2023: $130,013Net Income 2023: $20,6072023Revenue 2024: $92,937Expenses 2024: $124,164Net Income 2024: -$31,2272024

Highlighted filing

2021

Revenue$164,912
Expenses$101,222
Net Income$63,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$164,912
Mission and Program Overview

Mission

Religious educational charitable

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF RELIGIOUS EDUCATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GUTHRIE LOYExecutive Director And MinisterFT$63,300$8,623$71,923
LUTHER YOUNGModerator-$0--
AUGUST LAPERCHEVice Moderator-$0--
LAURA JEAN ALLENSecretary-$0--
ELIJAH BURTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gay Lesbian Affirm Disciple All Inc
EIN
75-2266756
Address
P O BOX 44400, INDIANAPOLIS, IN 46244-0400

Signing Officer

Name
Elijah Burton
Title
Treasurer
Phone
9187475466
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Kirby CPA PC
Address
4815 S Harvard Ste 525, Tulsa, OK 74135-3069
Preparer
Kelly W Kirby
Phone
9187475466
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 5,134meetings and events 2,919marketing and communications 219technology and multimedia 779team expense 711insurance 2,414web internet and zoom 3,397administration 3,120miscellaneous expense 2,496”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GUTHRIE LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUTHER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUGUST LAPERCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA JEAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIJAH BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MODERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE MODERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATIONAL CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt05122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF RELIGIOUS EDUCATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCIPLESALLIANCEQ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0576879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164912
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IRS990ScheduleA/Total509Grp/TotalAmt0576879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 5,134MEETINGS AND EVENTS 2,919MARKETING AND COMMUNICATIONS 219TECHNOLOGY AND MULTIMEDIA 779TEAM EXPENSE 711INSURANCE 2,414WEB INTERNET AND ZOOM 3,397ADMINISTRATION 3,120MISCELLANEOUS EXPENSE 2,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0GAYL
ReturnHeader/Filer/EIN0752266756
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44400
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462440400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731440529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Kirby CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 S Harvard Ste 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353069
ReturnHeader/PreparerPersonGrp/PhoneNum09187475466
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly W Kirby
ReturnHeader/ReturnTs02022-11-15T18:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIJAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,229
Liabilities
$0
Net assets
$128,229
Revenue
$164,912
Expenses
$101,222
Net income
$63,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.93$1.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.51$1.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.99$1.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.65$1.01$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.41$0.87$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$0.75$0.31