Civic Intelligence

Team Discipleship Inc.

990 • Fiscal year 2017 • EIN 80-0466729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 22, 2018

Organization Profilewww.teamdiscipleship.com
130 Bertel DriveCovington, LA 70433

(985) 264-4232

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$515,149

No earlier filing loaded for comparison.

Net Assets

$515,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$294,150

No earlier filing loaded for comparison.

Expenses

$103,145

No earlier filing loaded for comparison.

Net Income

-$397,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $515,149Liabilities 2017: $0Net Assets 2017: $515,1492017

Highlighted filing

2017

Assets$515,149
Liabilities$0
Net Assets$515,149
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2017: -$294,150Expenses 2017: $103,145Net Income 2017: -$397,2952017

Highlighted filing

2017

Revenue-$294,150
Expenses$103,145
Net Income-$397,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 22, 2018
Return Version
2017v2.3
Gross Receipts
$551,850
Mission and Program Overview

Mission

The mission is to lead small group Bible studies to serve the Lord and the church.

The mission of Team Discipleship is to serve the Lord and the church by starting small group Bible studies, providing verse-by-verse lessons and to raise up group leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,000--
Rtn Earn Endowment Incm Other Fnds$912,444$515,149▼ $397,295
Cash and Non-Interest-Bearing Accounts$46,444$368,891▲ $322,447
Total Assets$912,444$515,149▼ $397,295
Other Assets Total-$146,258-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,444$515,149▼ $397,295
Total Liabilities and Net Assets / Fund Balance$912,444$515,149▼ $397,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$146,258--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SimpsonExecutive DirectorFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$-294,550
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-397,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,000
Other Expenses$33,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Information Technology$3,253--$3,253
Interest-$2,858-$2,858
Conferences and Meetings-$1,839-$1,839
Travel-$1,357-$1,357
Office Expenses$1,167--$1,167
Fees for Services Legal-$473-$473
Fees for Services Accounting-$100-$100
Other Expenses$22,080$13-$13
Total Functional Expenses$26,500$76,645$0$103,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The President review the Form 990 before signing and mailing, and communicate any questions or issue to the other officers.”

Form 990, Part VI, Section C, Line 19

“The documents mentioned on Line 19 are available to any parties by request only.”

Filing and Contact Details

Filer

Filer Name
Team Discipleship Inc
EIN
80-0466729
Phone
9852644232
Address
130 Bertel Drive, Covington, LA 70433

Signing Officer

Name
James Simpson
Title
Member
Signed
2018-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simpson
Formed
2008
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Patrick J Gros CPA APAC
Address
651 River Highlands Blvd, Covington, LA 70433
Preparer
Patrick J Gros CPA
Phone
9858983512
Raw XML Appendix283 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-294550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0551450
IRS990/GrossReceiptsAmt0551850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03253
IRS990/InformationTechnologyGrp/TotalAmt03253
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02858
IRS990/InterestGrp/TotalAmt02858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866000
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0846000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0515149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-294550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt01167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0146258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
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IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherExpensesGrp/TotalAmt213
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397295
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-294150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0912444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400
IRS990ScheduleA/TotalSupportAmt0400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan to Third Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146258
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Discipleship Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0800466729
ReturnHeader/Filer/PhoneNum09852644232
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Bertel Drive
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.173.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Gros CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 River Highlands Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858983512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Gros CPA
ReturnHeader/ReturnTs02018-11-22T08:07:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,149
Liabilities
$0
Net assets
$515,149
Revenue
-$294,150
Expenses
$103,145
Net income
-$397,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.94$1.03$3.97