Civic Intelligence

Discovery Counseling & Life Planning Inc.

990EZ • Fiscal year 2016 • EIN 75-2280632

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
8320 Patreota DrFort Worth, TX 76126

(817) 731-7405

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,413

Up $76,342 (+129%) from 2015

Net Assets

Up

$135,413

Up $76,342 (+129%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$158,274

Up $30,920 (+24%) from 2015

Expenses

Down

$81,932

Down $10,657 (-12%) from 2015

Net Income

Up

$76,342

Up $41,577 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$135,413
Liabilities$0
Net Assets$135,413
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$158,274
Expenses$81,932
Net Income$76,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$158,274
Mission and Program Overview

Mission

Biblical counseling church leadership

Program Services

DescriptionGrantsExpenses
Provided approximately 125 hours of Christian counseling to 18 individuals and families Provided church leadership consultation and teaching to church in US and Boquette Panama--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL WESTBROOKPresidentFT$0--
LETTY WESTBROOKTreasurerPT$0--
CONNIE WILLEMSBoard Member-$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
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Chris Carter CPA
Address
16746 FM 1853, Moran, TX 76464
Preparer
Chris Carter
Phone
2544421500
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations Grantee Various Relationship None Amount 7,535”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL WESTBROOK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing allowance.
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/BOYAmt059071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135413
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07535
IRS990EZ/GrossReceiptsAmt0158274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135413
IRS990EZ/OccupancyRentUtltsAndMaintAmt026844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETTY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE WILLEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON E CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD 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/PrintingPublicationsPostageAmt04553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided approximately 125 hours of Christian counseling to 18 individuals and families Provided church leadership consultation and teaching to church in US and Boquette Panama
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081932
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089517
IRS990ScheduleA/Total509Grp/TotalAmt0476724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Various Relationship None Amount 7,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/AtSubmissionCreationDeviceId0A321F9C1A96A25F472B0924377BDC672E9C83336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A321F9C1A96A25F472B0924377BDC672E9C83336
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08051922017137w0niepy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.6.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm010:45:23
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T11:57:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,413
Liabilities
$0
Net assets
$135,413
Revenue
$158,274
Expenses
$81,932
Net income
$76,342
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