Civic Intelligence

Inmate Discipler Fellowship Inc

EIN 75-2736496 • 501(c)3 • Dallas, TX

Profile

Rehabilitive and educational services

5351 Catron DrDallas, TX 75227
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2714%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$90,472

Up $21,956 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$48,170

Up $46,458 (+2714%) from 2019

Expenses

Up

$26,685

Up $24,823 (+1333%) from 2019

Net Income

Up

$21,485

Up $21,635 (+14423%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $112,907Net Assets 2010: $112,9072010Assets 2011: $116,725Liabilities 2011: $0Net Assets 2011: $116,7252011Assets 2012: $117,083Liabilities 2012: $4,223Net Assets 2012: $112,8602012Assets 2013: $152,908Liabilities 2013: $14,051Net Assets 2013: $138,8572013Assets 2014: $214,590Liabilities 2014: $34,579Net Assets 2014: $180,0112014Assets 2015: $239,637Liabilities 2015: $27,129Net Assets 2015: $212,5082015Assets 2016: $221,104Liabilities 2016: $42,668Net Assets 2016: $178,4362016Assets 2017: $137,571Liabilities 2017: $55,432Net Assets 2017: $82,1392017Assets 2018: $68,666Liabilities 2018: $02018Assets 2019: $68,516Liabilities 2019: $02019Assets 2020: $90,472Liabilities 2020: $02020

Highlighted filing

2020

Assets$90,472
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $190,008Expenses 2010: $213,405Net Income 2010: -$23,3972010Revenue 2011: $152,612Expenses 2011: $149,543Net Income 2011: $3,0692011Revenue 2012: $148,558Expenses 2012: $149,731Net Income 2012: -$1,1732012Revenue 2013: $162,729Expenses 2013: $136,732Net Income 2013: $25,9972013Revenue 2014: $163,871Expenses 2014: $122,717Net Income 2014: $41,1542014Revenue 2015: $121,144Expenses 2015: $123,693Net Income 2015: -$2,5492015Revenue 2016: $92,146Expenses 2016: $126,218Net Income 2016: -$34,0722016Revenue 2017: $43,163Expenses 2017: $139,460Net Income 2017: -$96,2972017Revenue 2018: $19,683Expenses 2018: $58,096Net Income 2018: -$38,4132018Revenue 2019: $1,712Expenses 2019: $1,862Net Income 2019: -$1502019Revenue 2020: $48,170Expenses 2020: $26,685Net Income 2020: $21,4852020

Highlighted filing

2020

Revenue$48,170
Expenses$26,685
Net Income$21,485
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$90,472
Liabilities
$0
Net assets
-
Revenue
$48,170
Expenses
$26,685
Net income
$21,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.48$0.27$0.21
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.20$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.82$0.43$1.39$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.78$0.92$1.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.64$1.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$1.63$1.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$1.49$1.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.53$1.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.90$2.13$0.23
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$65,546
Mission and Program Overview

Mission

Rehabilitive and educational services

Program Services

DescriptionGrantsExpenses
MINISTERED TO APPROXIMATELY 80000 PRISON INMATES IN 1516 INTITUTIONS IN 50 US STATES PROVIDING OVER 95000 PIECES OF RELIGIOUS LITERATURE AND STUDY COURSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOLLISExc DirectorFT$0--
DON GIBSONSecretary And Treasurer-$0--
RANDY NEWBERRYVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Inmate Discipler Fellowship Inc
EIN
75-2736496
Address
5351 CATRON DR, DALLAS, TX 75227

Signing Officer

Name
Mark Hollis
Title
Chairman
Phone
8179806562
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Trustantial Inc
Address
877 Llano Dr, ALLEN, TX 75013
Preparer
Russell McClendon
Phone
8172772984
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmerchant fees 1,764professional and travel 14,535professional fees 555communications 1,509conferences 282office expenses 8,937computer expenses 279shipping & handling 7,414”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 22,782 23,898inventories 67,266 67,019prior year adjus 2,312 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,408 1,349payroll liabilities 41,260 54,083”

Raw XML Appendix136 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/PersonNm0MARK HOLLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179806562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03625 GLENWYCK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05950
IRS990EZ/CostOfGoodsSoldAmt022383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037213
IRS990EZ/GrossReceiptsAmt065546
IRS990EZ/GrossSalesOfInventoryAmt059596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARK HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090917
IRS990EZ/OtherExpensesTotalAmt035275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITIVE AND EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED TO APPROXIMATELY 80000 PRISON INMATES IN 1516 INTITUTIONS IN 50 US STATES PROVIDING OVER 95000 PIECES OF RELIGIOUS LITERATURE AND STUDY COURSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104185
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139460
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307680
IRS990ScheduleA/TotalSupportAmt0307680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANT FEES 1,764PROFESSIONAL AND TRAVEL 14,535PROFESSIONAL FEES 555COMMUNICATIONS 1,509CONFERENCES 282OFFICE EXPENSES 8,937COMPUTER EXPENSES 279SHIPPING & HANDLING 7,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 22,782 23,898INVENTORIES 67,266 67,019PRIOR YEAR ADJUS 2,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,408 1,349PAYROLL LIABILITIES 41,260 54,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08179806562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INMATE DISCIPLER FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0INMA
ReturnHeader/Filer/EIN0752736496
ReturnHeader/Filer/USAddress/AddressLine1Txt05351 CATRON DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB584CDC04320A685D5F1D6A05AD00F45271597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DB584CDC04320A685D5F1D6A05AD00F45271597
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080893920182892gfqbjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.245.101
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm007:07:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200146602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trustantial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Llano Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum08172772984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell McClendon
ReturnHeader/ReturnTs02018-10-12T07:14:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.