2024-08-05T08:13:43-05:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 351183820 DISCIPLEDATA INC DISC 3177132470 12821 E NEW MARKET SQ SUITE 250 CARMEL IN 46032 THOMAS AMBLER PRESIDENT 3177132470 2024-08-05 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-08-05 2023 2024-08-08 14:25:15Z THOMAS AMBLER 12821 E NEW MARKET SQ SUITE 250 CARMEL IN 46032 3937262 0 X WWW.DDI.ORG X 1971 IN DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES. 7 7 20 7 0 0 0 0 3693052 3910014 0 0 0 27248 3693052 3937262 0 0 0 0 2188858 2280388 0 0 59040 1405303 1691641 3594161 3972029 98891 -34767 1142240 1061303 818436 772266 323804 289037 DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES. 0 0 3477345 0 3910014 TO DEVELOP, IMPLEMENT, MAINTAIN, AND SUPPORT FINANCIAL SOFTWARE AS WELL AS PROVIDE TRAINING AND CONSULTING FOR NONPROFIT AND TAX-EXEMPT ORGANIZATIONS. 3477345 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X THE ORGANIZATION 3177132470 12821 E NEW MARKET SQ SUITE 250 CARMEL IN 46032 VALORIA CHEEK BOARD CHAIR 1.00 X 0 0 0 DOUG CROZIER DIRECTOR 1.00 X 0 0 0 TODD WILLIS DIRECTOR 1.00 X 0 0 0 BELINDA KING DIRECTOR 1.00 X 0 0 0 TERRI HORD OWENS DIRECTOR 1.00 X 0 0 0 JOANNE RENDALL DIRECTOR 1.00 X 0 0 0 ROLAND FERNANDES DIRECTOR 1.00 X 0 0 0 TOM AMBLER PRESIDENT & CEO 40.00 X 151831 0 48966 KEVIN HESLER VP OF OPERATIONS 40.00 X 141626 0 8984 JANA MYERS TREASURER 40.00 X 98040 0 18519 MARK CHYBA CRM IMPLEMENTATION SPECIAL 40.00 X 137155 0 40402 JOHN ALLEN SR ARCHITECT/DESIGNER/DBA 40.00 X 127968 0 35919 JAY NIGHTENHELSER SR SOFTWARE DEVELOPER 40.00 X 125318 0 45643 KENT WELCH MANAGER OF DEVELOPMENT 40.00 X 110001 0 31544 891939 0 229977 6 0 1 0 EIMAGINE TECHNOLOGY GROUP INC 8925 N MERIDIAN STE 115 INDIANAPOLIS IN 46260 TECHNOLOGY SERVICES 525851 1 INFORMATION & DATABASE 518210 3910014 3910014 3910014 27248 27248 3937262 3910014 0 27248 X 467965 398920 69045 1414488 1211819 202669 53991 44847 9144 199465 165683 33782 144479 126127 18352 3500 3500 20225 20225 718005 703916 12004 2085 17511 17511 9592 9592 127924 126132 1592 200 241215 241215 80094 71131 8182 781 102735 87916 13011 1808 36502 36502 18237 18237 15269 13894 1222 153 EQUIPMENT AND SOFTWARE 203782 199359 4423 EMPLOYMENT EXPENSES 96213 76794 19419 DUES & SUB. 837 837 3972029 3477345 435644 59040 141414 110912 227279 227279 228135 255813 19199 22882 266288 236727 47798 29561 478415 414856 1142240 1061303 276927 289922 541509 482344 818436 772266 X 323804 289037 323804 289037 1142240 1061303 -34767 0 X X 0 1 X 1 0 X 315717 227279 0 0 542996 388672 3877412 3618522 3693052 3937262 15514920 388672 4193129 3845801 3693052 3937262 16057916 315717 227279 542996 0 315717 227279 542996 15514920 388672 4193129 3845801 3693052 3937262 16057916 X 6740 5954 786 259548 230773 28775 29561 SECURITY DEPOSITS 6911 RIGHT OF USE ASSET 407945 414856 CONTRACT LIABILITIES 65650 RIGHT OF USE LIABILITY 416694 482344 X 3937262 0 3937262 0 3937262 3972029 0 3972029 0 3972029 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). X X X 0 0 0 0 0 0 0 0 0 TOM AMBLER PRESIDENT & CEO 151831 0 0 0 0 0 20723 0 28243 0 200797 0 0 0 MARK CHYBA CRM IMPLEMENTATION SPECIAL 137155 0 0 0 0 0 22255 0 18147 0 177557 0 0 0 JAY NIGHTENHELSER SR SOFTWARE DEVELOPER 125318 0 0 0 0 0 8555 0 37088 0 170961 0 0 0 JOHN ALLEN SR ARCHITECT/DESIGNER/DBA 127968 0 0 0 0 0 7280 0 28639 0 163887 0 0 0 KEVIN HESLER VP OF OPERATIONS 141626 0 0 0 0 0 7703 0 1281 0 150610 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A SCHEDULE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT IS DISCLOSED, THE BOARD OF DIRECTORS REVIEWS THE PROPOSED TRANSACTION OR ARRANGEMENT AND ALL MATERIAL FACTS WITH RESPECT TO SUCH FINANCIAL INTEREST TO DETERMINE IF A CONFLICT EXISTS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AND AFTER MAKING SUCH FURTHER INVESTIGATION, THE BOARD OF DIRECTORS OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, IF WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND OFFICERS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES AND SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G TECHNOLOGY AUDIT: PROGRAM SERVICE EXPENSES 77,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,946. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 625,970. MANAGEMENT AND GENERAL EXPENSES 12,004. FUNDRAISING EXPENSES 2,085. TOTAL EXPENSES 640,059. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.