Civic Intelligence

Global Disciples Inc.

990EZ • Fiscal year 2021 • EIN 82-4173469

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

165%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$30,679

Up $19,093 (+165%) from 2020

Net Assets

Up

$23,061

Up $11,475 (+99%) from 2020

Liabilities

$7,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$120,319

Up $47,873 (+66%) from 2020

Expenses

Up

$108,844

Up $30,503 (+39%) from 2020

Net Income

Up

$11,475

Up $17,370 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$30,679
Liabilities$7,618
Net Assets$23,061
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$120,319
Expenses$108,844
Net Income$11,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$120,319
Mission and Program Overview

Mission

Combat human traficking in se asia

Combat Human Trafficking in SE Asia

Program Services

DescriptionGrantsExpenses
To equip those working in Chiang Mai's red-light districts to make wise decisions regarding their lives and relationships and to serve them in practical ways that help them understand that they are valued, forgiven, and called by Jesus.$0$108,844
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LeePresidentFT$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
2022-05-05

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 Ministry 1976.”

Form 990EZ, Part I, Line 16

“Illumin8 Ministry 45916.”

Form 990EZ, Part I, Line 16

“Processing fees for contributions 1247.”

Form 990EZ, Part II, Line 26

“starting balance for bank account 0. 7618.”

Raw XML Appendix159 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/BOYAmt011586
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IRS990EZ/ForeignOfficeCountryCd0TH
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt049139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat Human Trafficking in SE Asia
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To equip those working in Chiang Mai's red-light districts to make wise decisions regarding their lives and relationships and to serve them in practical ways that help them understand that they are valued, forgiven, and called by Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108844
IRS990EZ/TotalProgramServiceExpensesAmt0108844
IRS990EZ/TotalRevenueAmt0120319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0283328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090563
IRS990ScheduleA/Total509Grp/TotalAmt0283328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283328
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 Ministry 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Illumin8 Ministry 45916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Processing fees for contributions 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3starting balance for bank account 0. 7618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09728980403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Staples
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T15:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,679
Liabilities
$7,618
Net assets
$23,061
Revenue
$120,319
Expenses
$108,844
Net income
$11,475
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