2025-08-18T08:54:17-05:00 2024-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-01-01 351183820 DISCIPLEDATA INC DISC 3177132470 12821 E NEW MARKET SQ SUITE 250 CARMEL IN 46032 THOMAS AMBLER PRESIDENT 3177132470 2025-08-13 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2025-08-13 2024 2025-03-06 01:10:19Z THOMAS AMBLER 12821 E NEW MARKET SQ SUITE 250 CARMEL IN 46032 3887407 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. 6 6 21 6 0 0 0 600 3910014 3870638 0 16169 27248 0 3937262 3887407 0 0 0 0 2280388 2743862 0 0 51234 1691641 1181203 3972029 3925065 -34767 -37658 1061303 1420611 772266 1169232 289037 251379 DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES. 0 0 3409371 3870638 TO DEVELOP, IMPLEMENT, MAINTAIN, AND SUPPORT FINANCIAL SOFTWARE AS WELL AS PROVIDE TRAINING AND CONSULTING FOR NONPROFIT AND TAX-EXEMPT ORGANIZATIONS. 3409371 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 7 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 TODD WILLIS VICE CHAIR 1.00 X 0 0 0 MELISSA ALLEN DIRECTOR 1.00 X 0 0 0 NENE ANYAWU 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 TOM AMBLER PRESIDENT & CEO 40.00 X 157924 0 21909 KEVIN HESLER VP OF OPERATIONS AND SECRETARY 40.00 X 148333 0 14682 JANA MYERS TREASURER 40.00 X 101993 0 10904 MARK CHYBA CRM IMPLEMENTATION SPECIAL 40.00 X 138731 0 22369 JOHN ALLEN SR ARCHITECT/DESIGNER/DBA 40.00 X 133036 0 8054 JAY NIGHTENHELSER SR SOFTWARE DEVELOPER 40.00 X 129442 0 9760 KENT WELCH MANAGER OF DEVELOPMENT 40.00 X 113846 0 4587 TIMOTHY GOLISCH SOFTWARE DEVELOPER 40.00 X 125430 0 8185 1048735 0 100450 8 0 1 0 E-GINEERING 8415 ALLISON POINTE BLVD INDIANAPOLIS IN 46250 TECHNOLOGY SERVICES 255865 1 600 600 INFORMATION & DATABASE 518210 3870638 3870638 3870638 16169 16169 3887407 3870638 0 16169 455745 396716 59029 1755948 1531773 224175 67330 57535 9795 291703 249268 42435 173136 152221 19616 1299 3918 3918 21060 21060 260051 247996 11299 756 17215 17215 13516 13516 130774 129500 1115 159 232836 232836 80367 71913 7673 781 108821 93316 15152 353 30520 30520 18502 18502 15052 13847 1054 151 EQUIPMENT AND SOFTWARE 169221 159507 9714 EMPLOYMENT EXPENSES 78760 59427 19333 DUES & SUB. 590 590 3925065 3409371 464460 51234 110912 158205 227279 0 255813 229239 22882 36869 276057 254058 29561 21999 0 625000 414856 349299 1061303 1420611 289922 598942 482344 570290 772266 1169232 X 289037 251379 289037 251379 1061303 1420611 -37658 0 X X 0 1 X 1 0 X 315717 227279 600 543596 3877412 3618522 3693052 3937262 3870638 18996886 4193129 3845801 3693052 3937262 3871238 19540482 315717 227279 542996 0 315717 227279 542996 18997486 16169 16169 16169 16169 4193129 3845801 3693052 3937262 3887407 19556651 0.97140 0.00080 X 6740 6740 0 269317 247318 21999 21999 SECURITY DEPOSITS 6911 RIGHT OF USE ASSET UNDER OPERATING LEASE, NET 342388 349299 CONTRACT LIABILITIES 217000 OPERATING LEASE LIABILITY 353290 570290 X 3887407 0 3887407 0 3887407 3925065 0 3925065 0 3925065 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, 2024 AND 2023, 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, 2024. 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 157924 0 0 0 0 0 21551 0 358 0 179833 0 0 0 KEVIN HESLER VP OF OPERATIONS AND SECRETARY 148333 0 0 0 0 0 13322 0 1360 0 163015 0 0 0 MARK CHYBA CRM IMPLEMENTATION SPECIAL 138731 0 0 0 0 0 22166 0 203 0 161100 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.