Civic Intelligence

Global Disciples Inc.

990EZ • Fiscal year 2020 • EIN 82-4173469

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
8112 Brasstown DrMcKinney, TX 75070

(972) 898-0403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

1958%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,586

Up $11,023 (+1958%) from 2019

Net Assets

Up

$11,586

Up $11,023 (+1958%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$72,446

Down $18,117 (-20%) from 2019

Expenses

Down

$78,341

Down $11,659 (-13%) from 2019

Net Income

Down

-$5,895

Down $6,458 (-1147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2019: $563Liabilities 2019: $0Net Assets 2019: $5632019Assets 2020: $11,586Net Assets 2020: $11,5862020Assets 2021: $30,679Liabilities 2021: $7,618Net Assets 2021: $23,0612021Assets 2022: $29,221Liabilities 2022: $7,618Net Assets 2022: $21,6032022Assets 2023: $64,638Liabilities 2023: $7,618Net Assets 2023: $57,0202023Assets 2024: $69,140Liabilities 2024: $7,618Net Assets 2024: $61,5222024

Highlighted filing

2020

Assets$11,586
Liabilities-
Net Assets$11,586
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $90,563Expenses 2019: $90,000Net Income 2019: $5632019Revenue 2020: $72,446Expenses 2020: $78,341Net Income 2020: -$5,8952020Revenue 2021: $120,319Expenses 2021: $108,844Net Income 2021: $11,4752021Revenue 2022: $136,357Expenses 2022: $137,815Net Income 2022: -$1,4582022Revenue 2023: $246,087Expenses 2023: $210,670Net Income 2023: $35,4172023Revenue 2024: $195,938Expenses 2024: $191,436Net Income 2024: $4,5022024

Highlighted filing

2020

Revenue$72,446
Expenses$78,341
Net Income-$5,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$72,446
Mission and Program Overview

Mission

Combat human traficking in se asia

Combat Human Trafficking in SE Asia

Program Services

DescriptionGrantsExpenses
Distributed food bags throughout Chiang Mai to over 3,500 families.Provided internet filtering and distribution of safe internet policies.Back office support for HUG project. Resource for housing in the rescue of a young girl.$0$70,334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LeePresidentPT$0--
Brian CrawfordSecretary-$0--
Katie LobueTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global Disciples Inc
EIN
82-4173469
Phone
9728980403
Address
8112 Brasstown Dr, McKinney, TX 75070

Signing Officer

Name
Ashley Lee
Title
President
Phone
9728980403
Signed
2021-08-05

Preparer

Firm
Staples Tax Service
Address
7614 Radin Road, Waxhaw, NC 28173
Preparer
Timothy C Staples
Phone
7046182767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bread for Life program 4981.”

Form 990EZ, Part I, Line 16

“Processing fees 746.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0207 58 BAAN NAI FUN M3 T MAE HIA A
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0MUEANG
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0TH
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05555555555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0TH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Ashley Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Lobue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat Human Trafficking in SE Asia
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed food bags throughout Chiang Mai to over 3,500 families.Provided internet filtering and distribution of safe internet policies.Back office support for HUG project. Resource for housing in the rescue of a young girl.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072614
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078341
IRS990EZ/TotalProgramServiceExpensesAmt070334
IRS990EZ/TotalRevenueAmt072446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090563
IRS990ScheduleA/Total509Grp/TotalAmt0163009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bread for Life program 4981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Processing fees 746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728980403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL DISCIPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0824173469
ReturnHeader/Filer/PhoneNum09728980403
ReturnHeader/Filer/USAddress/AddressLine1Txt08112 Brasstown Dr
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staples Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07614 Radin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07046182767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Staples
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T08:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,586
Liabilities
-
Net assets
$11,586
Revenue
$72,446
Expenses
$78,341
Net income
-$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.46$2.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$1.36$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.20$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.72$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.90$0.01