Civic Intelligence

Discovery Counseling & Life Planning

EIN 75-2280632 • 501(c)3 • Fort Worth, TX

Profile

Biblical counseling church leadership

8320 Patreota DrFort Worth, TX 76126
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$32,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 92.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,337

Up $2,240 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$32,337

Up $2,240 (+7.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$34,640

Up $10,916 (+46%) from 2017

Expenses

Up

$32,400

Up $29,464 (+1004%) from 2017

Net Income

Down

$2,240

Down $18,548 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $7,171Liabilities 2010: $0Net Assets 2010: $7,1712010Assets 2011: $16,073Liabilities 2011: $0Net Assets 2011: $16,0732011Assets 2012: $26,067Liabilities 2012: $0Net Assets 2012: $26,0672012Assets 2013: $15,050Liabilities 2013: $0Net Assets 2013: $15,0502013Assets 2014: $24,306Liabilities 2014: $0Net Assets 2014: $24,3062014Assets 2015: $59,071Liabilities 2015: $0Net Assets 2015: $59,0712015Assets 2016: $135,413Liabilities 2016: $0Net Assets 2016: $135,4132016Assets 2017: $30,097Liabilities 2017: $0Net Assets 2017: $30,0972017Assets 2018: $32,337Liabilities 2018: $0Net Assets 2018: $32,3372018

Highlighted filing

2018

Assets$32,337
Liabilities$0
Net Assets$32,337
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $90,616Expenses 2010: $93,365Net Income 2010: -$2,7492010Revenue 2011: $101,553Expenses 2011: $92,651Net Income 2011: $8,9022011Revenue 2012: $89,517Expenses 2012: $79,523Net Income 2012: $9,9942012Revenue 2013: $30,107Expenses 2013: $41,124Net Income 2013: -$11,0172013Revenue 2014: $71,485Expenses 2014: $62,229Net Income 2014: $9,2562014Revenue 2015: $127,354Expenses 2015: $92,589Net Income 2015: $34,7652015Revenue 2016: $158,274Expenses 2016: $81,932Net Income 2016: $76,3422016Revenue 2017: $23,724Expenses 2017: $2,936Net Income 2017: $20,7882017Revenue 2018: $34,640Expenses 2018: $32,400Net Income 2018: $2,2402018

Highlighted filing

2018

Revenue$34,640
Expenses$32,400
Net Income$2,240
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,337
Liabilities
$0
Net assets
$32,337
Revenue
$34,640
Expenses
$32,400
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.03$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.58$0.82$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.27$0.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.90$0.80$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.91$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$34,640
Mission and Program Overview

Mission

Biblical counseling church leadership

Program Services

DescriptionGrantsExpenses
Provided approximately 130 hours of Christian counseling to 22 individuals and families Provided church leadership consultation and teaching to church in US and Boquette Panama--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL WESTBROOKPresidentFT$32,000-$32,000
LETTY WESTBROOKTreasurerPT$0--
RON E CARTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Counseling & Life Planning
EIN
75-2280632
Address
8320 PATREOTA DR, Fort Worth, TX 76126

Signing Officer

Name
Carl Westbrook
Title
President
Phone
8177188701
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Chris Carter CPA
Address
16746 FM 1853, Moran, TX 76464
Preparer
Chris Carter
Phone
2544421500
Raw XML Appendix140 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/PersonNm0LETTY WESTBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08177317405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08320 PATREOTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032337
IRS990EZ/GrossReceiptsAmt034640
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETTY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON E CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Biblical counseling church leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided approximately 130 hours of Christian counseling to 22 individuals and families Provided church leadership consultation and teaching to church in US and Boquette Panama
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071472
IRS990ScheduleA/Total509Grp/TotalAmt0415464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415477
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY COUNSELING & LIFE PLANNING
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752280632
ReturnHeader/Filer/USAddress/AddressLine1Txt08320 PATREOTA DR
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D510391C466F7B3659FDB9ECC2618B71852C906F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D510391C466F7B3659FDB9ECC2618B71852C906F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08051922019145a5oscfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.21.28.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-25
ReturnHeader/FilingSecurityInformation/IPTm012:55:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752772348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016746 FM 1853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076464
ReturnHeader/PreparerPersonGrp/PhoneNum02544421500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-25T12:54:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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