Civic Intelligence

Disciples of the Rock Ministries Npc

EIN 84-1695760 • 501(c)3 • Gatesville, TX

Profile

The primary exempt purposes of the disciples of the rock ministries is to share the love of god by ministering to adults, children and youth in the us and mexico.

P O Box 735Gatesville, TX 76528

earthlink.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% 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 2020

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,247

Down $1,930 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,247

Down $1,930 (-27%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$25,188

Down $56,235 (-69%) from 2019

Expenses

Down

$27,118

Down $53,602 (-66%) from 2019

Net Income

Down

-$1,930

Down $2,633 (-375%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,160Liabilities 2011: $02011Assets 2012: $1,803Liabilities 2012: $0Net Assets 2012: $1,8032012Assets 2013: $1,296Liabilities 2013: $02013Assets 2014: $10,274Liabilities 2014: $02014Assets 2015: $5,869Liabilities 2015: $02015Assets 2016: $5,503Net Assets 2016: $5,5032016Assets 2019: $7,177Net Assets 2019: $7,1772019Assets 2020: $5,247Net Assets 2020: $5,2472020

Highlighted filing

2020

Assets$5,247
Liabilities-
Net Assets$5,247
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,191Expenses 2011: $93,272Net Income 2011: -$3,0812011Revenue 2012: $90,863Expenses 2012: $95,220Net Income 2012: -$4,3572012Revenue 2013: $133,516Expenses 2013: $134,023Net Income 2013: -$5072013Revenue 2014: $132,844Expenses 2014: $123,866Net Income 2014: $8,9782014Revenue 2015: $46,440Expenses 2015: $50,845Net Income 2015: -$4,4052015Revenue 2016: $33,240Expenses 2016: $33,606Net Income 2016: -$3662016Revenue 2019: $81,423Expenses 2019: $80,720Net Income 2019: $7032019Revenue 2020: $25,188Expenses 2020: $27,118Net Income 2020: -$1,9302020

Highlighted filing

2020

Revenue$25,188
Expenses$27,118
Net Income-$1,930
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,247
Liabilities
-
Net assets
$5,247
Revenue
$25,188
Expenses
$27,118
Net income
-$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.33$1.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.34$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.91$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.90$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$25,188
Mission and Program Overview

Mission

The primary exempt purposes of the disciples of the rock ministries is to share the love of god by ministering to adults, children and youth in the us and mexico.

Program Services

DescriptionGrantsExpenses
VBS/CHRISTMAS PROJECTS/MEDICAL ASSISTANCE$10,078-
MISSION TRIPS TO MEXICO$9,073-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANITA RYLANDERPresidentPT$0--
EDITH Y BARRONTreasurerPT$0--
DONALD R RYLANDERVice PresidentPT$0--
JAMES G BARRONDirectorPT$0--
SYLVIA RAMOSDirectorPT$0--
JOE RAMOSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Disciples of the Rock Ministries Npc
EIN
84-1695760
Phone
2548653518
Address
P O BOX 735, GATESVILLE, TX 76528

Signing Officer

Name
Wanita Rylander
Title
President
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Annette Cole CPA Pc
Address
2330 S STATE HIGHWAY 36, GATESVILLE, TX 76528
Preparer
Annette Cole
Phone
2548658300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $341”

Other Expenses.1005

“Travel $2145”

Other Expenses.1009

“Depreciation $700”

Other Expenses.1012

“Insurance $1333”

Other Expenses.1

“Supplies-vbs /christmas/other $10078”

Other Expenses.2

“MISSION TRIP $9073”

Other Expenses.3

“DEMINIMIS EQUIPMENT $525”

Other Expenses.4

“CONTRACT LABOR $140”

Other Expenses.5

“SCHOOL EXPENSES $128”

Other Expenses.6

“dues $100”

Other Expenses.7

“TELEPHONE $35”

Other Assets.1001

“Automobiles - Beginning $283 Automobiles - Ending $983”

Other Assets.1

“MISC - Beginning $1104 MISC - Ending $1104”

Raw XML Appendix194 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/USAddress/CityNm0GATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05790
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05247
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANITA RYLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH Y BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD R RYLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES G BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02087
IRS990EZ/OtherExpensesTotalAmt024598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSES OF THE DISCIPLES OF THE ROCK MINISTRIES IS TO SHARE THE LOVE OF GOD BY MINISTERING TO ADULTS, CHILDREN AND YOUTH IN THE US AND MEXICO.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VBS/CHRISTMAS PROJECTS/MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIPS TO MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010078
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027118
IRS990EZ/TotalProgramServiceExpensesAmt019151
IRS990EZ/TotalRevenueAmt025188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0235730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235730
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/ExplanationTxt0Office Expenses $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES-VBS /CHRISTMAS/OTHER $10078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION TRIP $9073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEMINIMIS EQUIPMENT $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL EXPENSES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $283 Automobiles - Ending $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC - Beginning $1104 MISC - Ending $1104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANITA RYLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES OF THE ROCK MINISTRIES NPC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0841695760
ReturnHeader/Filer/PhoneNum02548653518
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 735
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274074654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 S STATE HIGHWAY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum02548658300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Cole
ReturnHeader/ReturnTs02021-04-27T14:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYLANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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