Civic Intelligence

Discipler Training International

990EZ • Fiscal year 2015 • EIN 88-0455815

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
7898 Zinfandel CTReno, NV 89506

(775) 971-0500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$24,276

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$12,218

No earlier filing loaded for comparison.

Net Assets

$10,950

No earlier filing loaded for comparison.

Liabilities

$1,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

$48,557

No earlier filing loaded for comparison.

Expenses

$42,190

No earlier filing loaded for comparison.

Net Income

$6,367

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.

$20K$15K$10K$5.0K$0Assets 2015: $12,218Liabilities 2015: $1,268Net Assets 2015: $10,9502015Assets 2016: $17,265Liabilities 2016: $789Net Assets 2016: $16,4772016Assets 2017: $14,832Liabilities 2017: $1,283Net Assets 2017: $13,5492017

Highlighted filing

2015

Assets$12,218
Liabilities$1,268
Net Assets$10,950
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $48,557Expenses 2015: $42,190Net Income 2015: $6,3672015Revenue 2016: $56,189Expenses 2016: $50,662Net Income 2016: $5,5272016Revenue 2017: $38,436Expenses 2017: $41,363Net Income 2017: -$2,9272017

Highlighted filing

2015

Revenue$48,557
Expenses$42,190
Net Income$6,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$48,557
Mission and Program Overview

Mission

To provide free biblical discipleship lessons to help every christian grow to spiritual maturity and fruitfulness, and to train pastors and lay people in the ways of discipleship.

Program Services

DescriptionGrantsExpenses
(1) CONDUCTED OUR 7TH AND 8TH CONFERENCES IN CUBA FOR 200 AND 400 PASTORS AND LEADERS RESPECTIVELY, AND ONE CONFERENCE IN MISSISSIPPI TO FACILITATE DTI TEACHING TO 10 CHURCHES.(2) DISTRIBUTED DISCIPLESHIP TEACHING MATERIALS TO MANY PEOPLE IN SEVERAL U S STATES, AND TO THOSE IN FOREIGN COUNTRIES.(3) CONTINUED SEVERAL PERSONAL DISCIPLESHIP TEACHINGS IN INDIVIDUAL (ONE-ON-ONE) AND IN GROUP SETTINGS.$11,636-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR H BARKLEYPres/TreasFT$21,000$3,276$24,276
FRANK J MEITZDirector Of OperFT$3,108-$3,108
EVAN GANNONSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Discipler Training International
EIN
88-0455815
Phone
7759710500
Address
7898 ZINFANDEL CT, RENO, NV 89506

Signing Officer

Name
Arthur H Barkley
Title
Pres/Treas
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W McCown CPA AC
Address
PO Box 33903, Reno, NV 89533-3903
Preparer
Timothy W Mccown
Phone
7758289049
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1005

“Travel $5372”

Other Expenses.1

“Conference expenses $3000”

Other Expenses.2

“TEACHING MATERIALS $1525”

Other Expenses.4

“MEALS AT MEETINGS $648”

Other Expenses.5

“INTERNET CHARGES $615”

Other Expenses.6

“Mileage reimbursements $348”

Other Expenses.7

“TELEPHONE EXPENSE $263”

Other Expenses.8

“SOFTWARE UPGRADES $244”

Other Expenses.9

“PAYROLL TAXES $232”

Other Expenses.10

“Miscellaneous expenses $155”

Other Expenses.12

“Computer repairs & maintenance $125”

Other Expenses.13

“P O BOX RENT $101”

Other Expenses.14

“DUES AND MEMBERSHIPS $95”

Other Expenses.15

“GAS CHARGES $81”

Other Expenses.16

“Ministry operating supplies $36”

Other Expenses.17

“LICENSES $25”

Other Expenses.18

“BANK SERVICE CHARGES $24”

Other Expenses.19

“MEETING EXPENSES $11”

Other Assets.1

“WEBSITE DESIGN - Beginning $4000 WEBSITE DESIGN - Ending $4000”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $2344 CREDIT CARD LIABILITIES - Ending $1268”

Raw XML Appendix176 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/PhoneNum07758289049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR H BARKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF OPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt013013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE BIBLICAL DISCIPLESHIP LESSONS TO HELP EVERY CHRISTIAN GROW TO SPIRITUAL MATURITY AND FRUITFULNESS, AND TO TRAIN PASTORS AND LAY PEOPLE IN THE WAYS OF DISCIPLESHIP.
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(1) CONDUCTED OUR 7TH AND 8TH CONFERENCES IN CUBA FOR 200 AND 400 PASTORS AND LEADERS RESPECTIVELY, AND ONE CONFERENCE IN MISSISSIPPI TO FACILITATE DTI TEACHING TO 10 CHURCHES.(2) DISTRIBUTED DISCIPLESHIP TEACHING MATERIALS TO MANY PEOPLE IN SEVERAL U S STATES, AND TO THOSE IN FOREIGN COUNTRIES.(3) CONTINUED SEVERAL PERSONAL DISCIPLESHIP TEACHINGS IN INDIVIDUAL (ONE-ON-ONE) AND IN GROUP SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042190
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IRS990EZ/TotalRevenueAmt048557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310771
IRS990ScheduleA/TotalSupportAmt0310771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING MATERIALS $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AT MEETINGS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET CHARGES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENTS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE UPGRADES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER REPAIRS & MAINTENANCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P O BOX RENT $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND MEMBERSHIPS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GAS CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MINISTRY OPERATING SUPPLIES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING EXPENSES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE DESIGN - Beginning $4000 WEBSITE DESIGN - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD LIABILITIES - Beginning $2344 CREDIT CARD LIABILITIES - Ending $1268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR H BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLER TRAINING INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0880455815
ReturnHeader/Filer/PhoneNum07759710500
ReturnHeader/Filer/USAddress/AddressLine1Txt07898 ZINFANDEL CT
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W McCown CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895333903
ReturnHeader/PreparerPersonGrp/PhoneNum07758289049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MCCOWN
ReturnHeader/ReturnTs02015-11-16T09:50:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,218
Liabilities
$1,268
Net assets
$10,950
Revenue
$48,557
Expenses
$42,190
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.28$13.5$38.4$41.4$2.93
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.79$16.5$56.2$50.7$5.53
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.27$11.0$48.6$42.2$6.37