Discipledata Inc is located in Carmel, IN. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Discipledata Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discipledata Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Discipledata Inc generated $3.8m in total revenue. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 101.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP, IMPLEMENT, MAINTAIN, AND SUPPORT FINANCIAL SOFTWARE AS WELL AS PROVIDE TRAINING AND CONSULTING FOR NONPROFIT AND TAX-EXEMPT ORGANIZATIONS,
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Ambler President & CEO | Officer | 40 | $144,951 |
Kevin Hesler VP Of Operations | Officer | 40 | $133,831 |
Jay Nightenhelser Sr Software Developer | 40 | $118,152 | |
John F Allen Sr Architect | 40 | $109,770 | |
Mark Chyba Crm Implementation Specialist | 40 | $107,495 | |
Patrick Mchugh 121-721 VP Of Business Development, Secretary | Officer | 40 | $87,735 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $227,279 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $227,279 |
Total Program Service Revenue | $3,618,522 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,845,801 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $453,993 |
Compensation of current officers, directors, key employees. | $22,361 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,179,375 |
Pension plan accruals and contributions | $81,663 |
Other employee benefits | $199,356 |
Payroll taxes | $125,914 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,189 |
Fees for services: Accounting | $15,734 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $641,816 |
Advertising and promotion | $17,701 |
Office expenses | $9,726 |
Information technology | $126,423 |
Royalties | $232,841 |
Occupancy | $73,561 |
Travel | $74,231 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,975 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,192 |
Insurance | $13,223 |
All other expenses | $0 |
Total functional expenses | $3,463,718 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $175,434 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $382,920 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $28,013 |
Net Land, buildings, and equipment | $20,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,911 |
Total assets | $613,727 |
Accounts payable and accrued expenses | $311,662 |
Grants payable | $0 |
Deferred revenue | $12,662 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $64,490 |
Total liabilities | $388,814 |
Net assets without donor restrictions | $224,913 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $613,727 |
Organization Name | Assets | Revenue |
---|---|---|
Discipledata Inc Carmel, IN | $613,727 | $3,845,801 |
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