Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2015 • EIN 25-1411175

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.DM.ORG

View Organization Page

365 Science Park RoadState College, PA 16803-2215

(814) 234-7975

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,692

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,391,960

Up $132,459 (+11%) from 2014

Net Assets

Up

$1,324,653

Up $199,448 (+18%) from 2014

Liabilities

Down

$67,307

Down $66,989 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$3,360,159

Up $419,240 (+14%) from 2014

Expenses

Up

$3,160,564

Up $452,331 (+17%) from 2014

Net Income

Down

$199,595

Down $33,091 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,259,501Liabilities 2014: $134,296Net Assets 2014: $1,125,2052014Assets 2015: $1,391,960Liabilities 2015: $67,307Net Assets 2015: $1,324,6532015Assets 2016: $1,983,620Liabilities 2016: $514,046Net Assets 2016: $1,469,5742016Assets 2017: $1,915,129Liabilities 2017: $314,792Net Assets 2017: $1,600,3372017Assets 2018: $2,079,108Liabilities 2018: $292,919Net Assets 2018: $1,786,1892018Assets 2019: $2,157,433Liabilities 2019: $215,607Net Assets 2019: $1,941,8262019Assets 2020: $3,061,031Liabilities 2020: $945,909Net Assets 2020: $2,115,1222020Assets 2021: $3,162,493Liabilities 2021: $165,347Net Assets 2021: $2,997,1462021Assets 2022: $2,971,948Liabilities 2022: $91,787Net Assets 2022: $2,880,1612022Assets 2023: $3,049,315Liabilities 2023: $105,460Net Assets 2023: $2,943,8552023Assets 2024: $3,305,769Liabilities 2024: $141,379Net Assets 2024: $3,164,3902024Assets 2025: $3,482,457Liabilities 2025: $237,021Net Assets 2025: $3,245,4362025

Highlighted filing

2015

Assets$1,391,960
Liabilities$67,307
Net Assets$1,324,653
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,940,919Expenses 2014: $2,708,233Net Income 2014: $232,6862014Revenue 2015: $3,360,159Expenses 2015: $3,160,564Net Income 2015: $199,5952015Revenue 2016: $4,060,521Expenses 2016: $3,915,633Net Income 2016: $144,8882016Revenue 2017: $4,631,930Expenses 2017: $4,501,278Net Income 2017: $130,6522017Revenue 2018: $5,018,767Expenses 2018: $4,832,863Net Income 2018: $185,9042018Revenue 2019: $4,944,893Expenses 2019: $4,789,181Net Income 2019: $155,7122019Revenue 2020: $4,864,011Expenses 2020: $4,690,640Net Income 2020: $173,3712020Revenue 2021: $5,857,554Expenses 2021: $4,975,716Net Income 2021: $881,8382021Revenue 2022: $5,867,999Expenses 2022: $5,957,717Net Income 2022: -$89,7182022Revenue 2023: $6,345,429Expenses 2023: $6,281,654Net Income 2023: $63,7752023Revenue 2024: $6,958,260Expenses 2024: $6,737,417Net Income 2024: $220,8432024Revenue 2025: $7,751,493Expenses 2025: $7,670,468Net Income 2025: $81,0252025

Highlighted filing

2015

Revenue$3,360,159
Expenses$3,160,564
Net Income$199,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$3,360,159
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,798$895,164▲ $72,366
Savings and Temporary Cash Investments$357,082$442,823▲ $85,741
Prepaid Expenses and Deferred Charges$58,788$29,862▼ $28,926
Accounts Receivable$17,299$21,878▲ $4,579
Investments Other Securities$3,290$1,989▼ $1,301
Inventories for Sale or Use$244$244→ $0
Total Assets$1,259,501$1,391,960▲ $132,459
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,300-
Accounts Payable and Accrued Expenses$134,296$18,007▼ $116,289
Total Liabilities$134,296$67,307▼ $66,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,205$1,324,653▲ $199,448
Total Net Assets Fund Balance$1,125,205$1,324,653▲ $199,448
Total Liabilities and Net Assets / Fund Balance$1,259,501$1,391,960▲ $132,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,639$139,818$785,457
Land$238,120-$238,120
Equipment$11,405$45,528$56,933
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$51,600$21,092$72,692
William DrippsPresidentFT$53,500$18,032$71,532
Peter KrolChief Fina OFT$51,000$15,731$66,731
Thomas HallmanChief DeveloFT$47,100$17,021$64,121

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Alan ProtheBoard Member
Michael SohBoard Member
Paul WesnerBoard Member
Stephen IlyesBoard Member
Bob KuligowskiBoard Secret
Jeremy AmaismeierBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,232,410
Program Service Revenue
$126,003
Investment Income
$1,314
Other Revenue
$432
All Other Contributions
$3,232,410
Change in Net Assets
$199,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,159
Revenue Not Reported on Form 990
$3,693
Total Revenue per Audited Statements
$3,363,852
Total Revenue per Form 990
$3,360,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,276
Other Expenses$780,288
Total Fundraising Expense$269,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,513$96,113$135,511$1,364,137
Other Employee Benefits$301,580$20,358$36,057$357,995
Current Officers, Directors, Trustees, and Key Employees$183,349$70,818$20,909$275,076
Conferences and Meetings$248,564--$248,564
Travel$195,672$17$23,643$219,332
Comp Disqual Persons$133,448$25,790$8,381$167,619
Office Expenses$130,011$6,042$3,931$139,984
Payroll Taxes$104,623$12,625$12,029$129,277
Pension Plan Contributions$70,833$6,752$8,587$86,172
Information Technology$27,677$1,016$968$29,661
Occupancy$18,911$6,153$2,514$27,578
Depreciation Depletion$18,574$1,892$1,802$22,268
Fees for Services Legal-$9,329-$9,329
Fees for Services Accounting-$7,650-$7,650
Insurance$651$5,215$651$6,517
Other Expenses$2,019$129$123$2,271
Royalties$1,393--$1,393
Advertising$4$4$29$37
Interest-$29-$29
Total Functional Expenses$2,615,955$274,622$269,987$3,160,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,164,404
Expenses per Audited Statements$3,160,564
Total Expenses per Form 990$3,160,564
Expenses Not Reported on Form 990$3,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhys JohnOfficer FamilyEmployment CompensatNo$65,617
Jason MaasOfficer FamilyEmployment CompensatNo$64,474
Elisabeth DrippsOfficer FamilyEmployment CompensatNo$37,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to coo, president, and board members; reviewed by coo; reviewed by entire board; filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at least annually by the board. The policy covers all directors, officers, and managers. Individuals with a potential conflict of interest must disclose all material facts, and are removed from any deliberation or decision of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation of the president at least annually. These actions are recorded in board minutes. This review was last done in june 2015.”

Form 990, Page 6, Part VI, Line 17

“Pennsylvania, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin, nevada”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made availble to the public via disciplemakers website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciplemakers Inc
EIN
25-1411175
Phone
8142347975
Address
365 SCIENCE PARK ROAD, STATE COLLEGE, PA 16803-2215
Doing Business As
Disciplemakers

Signing Officer

Name
Peter Krol
Title
Chief Financial Officer
Phone
8142347975
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dripps President
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
55
Volunteers
28

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Daniel S Berger
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years through june 30, 2012.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018007
IRS990/AccountsReceivableGrp/BOYAmt017299
IRS990/AccountsReceivableGrp/EOYAmt021878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE DISCIPLES OF JESUS CHRIST AMONG COLLEGE STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt04
IRS990/AdvertisingGrp/TotalAmt037
IRS990/AllOtherContributionsAmt03232410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER KROL
IRS990/BooksInCareOfDetail/PhoneNum08142347975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 SCIENCE PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275076
IRS990/CompDisqualPersonsGrp/FundraisingAmt08381
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025790
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0133448
IRS990/CompDisqualPersonsGrp/TotalAmt0167619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248564
IRS990/ConferencesMeetingsGrp/TotalAmt0248564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03232410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01314
IRS990/CYOtherExpensesAmt0780288
IRS990/CYOtherRevenueAmt0432
IRS990/CYProgramServiceRevenueAmt0126003
IRS990/CYRevenuesLessExpensesAmt0199595
IRS990/CYSalariesCompEmpBnftPaidAmt02380276
IRS990/CYTotalExpensesAmt03160564
IRS990/CYTotalFundraisingExpenseAmt0269987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03360159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01802
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018574
IRS990/DepreciationDepletionGrp/TotalAmt022268
IRS990/Desc0CAMPUS MINISTRY SERVICES- DURING THE 2014 FISCAL YEAR, 78 VOLUNTEERS AND FULL-TIME MISSIONARIES SERVED AND MINISTERED TO ALMOST 1,000 STUDENTS ON 11 CAMPUSES. DISCIPLEMAKERS STAFF TAUGHT THE BIBLE, COUNSELED STUDENTS, TRAINED THEM IN LIFE AND LEADERSHIP SKILLS, AND EQUIPPED THEM TO MINISTER TO OTHERS. SPECIAL DISCUSSION GROUPS FOCUSED ON THE CLAIMS OF JESUS AND CRITICAL THINKING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISCIPLEMAKERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02308086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09329
IRS990/FeesForServicesLegalGrp/TotalAmt09329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017021
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KULIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY AMAISMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ILYES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SOH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN PROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN HAGERUP
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KROL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HALLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINA O
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03360159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01016
IRS990/InformationTechnologyGrp/ProgramServicesAmt027677
IRS990/InformationTechnologyGrp/TotalAmt029661
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt05215
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt06517
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244
IRS990/InvestmentIncomeGrp/ExclusionAmt01314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01989
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895164
IRS990/LandBldgEquipCostOrOtherBssAmt01080510
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE DISCIPLES OF JESUS CHRIST AMONG COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049300
IRS990/NetAssetsOrFundBalancesBOYAmt01125205
IRS990/NetAssetsOrFundBalancesEOYAmt01324653
IRS990/NetUnrlzdGainsLossesInvstAmt0-147
IRS990/NoncashContributionsAmt011264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02514
IRS990/OccupancyGrp/ManagementAndGeneralAmt06153
IRS990/OccupancyGrp/ProgramServicesAmt018911
IRS990/OccupancyGrp/TotalAmt027578
IRS990/OfficeExpensesGrp/FundraisingAmt03931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130011
IRS990/OfficeExpensesGrp/TotalAmt0139984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357995
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt014847
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt034170
IRS990/OtherExpensesGrp/ProgramServicesAmt111963
IRS990/OtherExpensesGrp/ProgramServicesAmt22019
IRS990/OtherExpensesGrp/TotalAmt053702
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherExpensesGrp/TotalAmt22271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104623
IRS990/PayrollTaxesGrp/TotalAmt0129277
IRS990/PensionPlanContributionsGrp/FundraisingAmt08587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070833
IRS990/PensionPlanContributionsGrp/TotalAmt086172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029862
IRS990/PrincipalOfficerNm0WILLIAM DRIPPS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126003
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD 4 STUDENT CONFERENCES AND MULTIPLE SPRING BREAK SERVICE TRIPS TO TRAIN 770 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. THREE STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210245
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS- DISCIPLEMAKERS HELD TWO SUMMER INTERNSHIPS (ONE ON CAMPUS AND ONE IN THE HEADQUARTERS) DURING THE SUMMERS OF 2013 AND 2014, ALONG WITH A WINTER AND SPRING INTERNSHIP. THESE INTERNSHIPS EXPOSED 26 STUDENTS TO FULL-TIME CAMPUS MINISTRY FOR A FEW MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02829656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0643613
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt0110652
IRS990/PYRevenuesLessExpensesAmt0232686
IRS990/PYSalariesCompEmpBnftPaidAmt02064620
IRS990/PYTotalExpensesAmt02708233
IRS990/PYTotalRevenueAmt02940919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01393
IRS990/RoyaltiesGrp/TotalAmt01393
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 3,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03232410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02829656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02448578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02144038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02141043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012795725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012795725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03232410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02829656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02448578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02144038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02141043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012795725
IRS990ScheduleA/TotalSupportAmt012802409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03840
IRS990ScheduleD/DonatedServicesUseFcltsAmt03840
IRS990ScheduleD/EquipmentGrp/BookValueAmt011405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056933
IRS990ScheduleD/ExpensesNotReportedAmt03840
IRS990ScheduleD/ExpensesSubtotalAmt03160564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147
IRS990ScheduleD/RevenueNotReportedAmt03693
IRS990ScheduleD/RevenueSubtotalAmt03360159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895164
IRS990ScheduleD/TotalExpensesPerForm990Amt03160564
IRS990ScheduleD/TotalRevenuePerForm990Amt03360159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELISABETH DRIPPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RHYS JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165617
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt264474
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO COO, PRESIDENT, AND BOARD MEMBERS; REVIEWED BY COO; REVIEWED BY ENTIRE BOARD; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND MANAGERS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS, AND ARE REMOVED FROM ANY DELIBERATION OR DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN BOARD MINUTES. THIS REVIEW WAS LAST DONE IN JUNE 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, NEVADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE PUBLIC VIA DISCIPLEMAKERS WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,391,960
Liabilities
$67,307
Net assets
$1,324,653
Revenue
$3,360,159
Expenses
$3,160,564
Net income
$199,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.24$3.25$7.75$7.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.16$6.96$6.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$6.35$6.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$5.87$5.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.17$3.00$5.86$4.98$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.95$2.12$4.86$4.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$4.94$4.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$5.02$4.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.60$4.63$4.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.51$1.47$4.06$3.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$3.36$3.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.94$2.71$0.23