Civic Intelligence

Discovery Counseling & Life Planning Inc.

990EZ • Fiscal year 2012 • EIN 75-2280632

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
6801 Riverridge Rd76116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,067

Up $9,994 (+62%) from 2011

Net Assets

Up

$26,067

Up $9,994 (+62%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$89,517

Down $12,036 (-12%) from 2011

Expenses

Down

$79,523

Down $13,128 (-14%) from 2011

Net Income

Up

$9,994

Up $1,092 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$26,067
Liabilities$0
Net Assets$26,067
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$89,517
Expenses$79,523
Net Income$9,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Biblical counseling church leadership

Filing and Contact Details

Filer

EIN
75-2280632
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016073
IRS990EZ/CashSavingsAndInvestments/EOY026067
IRS990EZ/ContributionsGiftsGrantsEtc089517
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09994
IRS990EZ/FeesAndOthPymtToIndContractors02301
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016073
IRS990EZ/NetAssetsOrFundBalancesBOY016073
IRS990EZ/NetAssetsOrFundBalances/EOY026067
IRS990EZ/NetAssetsOrFundBalancesEOY026067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL L WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LETTY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLICAL COUNSELING
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BIBLICAL COUNSELING TO 65 INDIVUALS OR FAMILIESAPPROX 425 HOURSREGUARDLESS IF THEY COULD PAY PROVIDES CHURCH CONSULTATION AND LEADERSHIP TEACHING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106801 RIVERRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076116
IRS990EZ/TheBooksAreInCareOf/NamePerson0LETTY WESTBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177317428
IRS990EZ/TotalAssets/BOY016073
IRS990EZ/TotalAssets/EOY026067
IRS990EZ/TotalExpenses079523
IRS990EZ/TotalProgramServiceExpenses079521
IRS990EZ/TotalRevenue089517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098041
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0453710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700453710
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098041
IRS990ScheduleA/Total170/Total0453710
IRS990ScheduleA/TotalSupport0453710
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOOKS MATERIALS 379 EDUCATION 3,087
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752280632
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY COUNSELING & LIFE PLANNING
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/USAddress/AddressLine106801 RIVERRIDGE RD
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CARL WESTBROOK
ReturnHeader/Officer/Phone08177317428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0204627915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kates Notary and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107208 W State Road 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Akron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046910
ReturnHeader/Preparer/Name0Sally Davison
ReturnHeader/Preparer/Phone05742688881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T16:51:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,067
Liabilities
$0
Net assets
$26,067
Revenue
$89,517
Expenses
$79,523
Net income
$9,994
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