Civic Intelligence

Disciple Nations Alliance Inc.

990 • Fiscal year 2018 • EIN 26-0833212

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.DISCIPLENATIONS.ORG
1110 E Missouri Ave Ste 393Phoenix, AZ 85014

(602) 386-4560

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$515,243

Down $15,492 (-2.9%) from 2017

Net Assets

Down

$505,182

Down $23,501 (-4.4%) from 2017

Liabilities

Up

$10,061

Up $8,009 (+390%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$743,743

Up $30,902 (+4.3%) from 2017

Expenses

Up

$767,244

Up $128,025 (+20%) from 2017

Net Income

Down

-$23,501

Down $97,123 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $307,837Liabilities 2011: $6,385Net Assets 2011: $301,4522011Assets 2012: $459,483Liabilities 2012: $22,964Net Assets 2012: $436,5192012Assets 2013: $400,842Liabilities 2013: $18,845Net Assets 2013: $381,9972013Assets 2014: $493,714Liabilities 2014: $7,737Net Assets 2014: $485,9772014Assets 2015: $439,917Liabilities 2015: $3,390Net Assets 2015: $436,5272015Assets 2016: $462,634Liabilities 2016: $7,573Net Assets 2016: $455,0612016Assets 2017: $530,735Liabilities 2017: $2,052Net Assets 2017: $528,6832017Assets 2018: $515,243Liabilities 2018: $10,061Net Assets 2018: $505,1822018Assets 2019: $648,749Liabilities 2019: $7,686Net Assets 2019: $641,0632019Assets 2020: $816,920Liabilities 2020: $29,805Net Assets 2020: $787,1152020Assets 2021: $710,676Liabilities 2021: $12,928Net Assets 2021: $697,7482021Assets 2022: $389,774Liabilities 2022: $26,418Net Assets 2022: $363,3562022Assets 2023: $445,137Liabilities 2023: $9,355Net Assets 2023: $435,7822023Assets 2024: $436,484Liabilities 2024: $70,265Net Assets 2024: $366,2192024

Highlighted filing

2018

Assets$515,243
Liabilities$10,061
Net Assets$505,182
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $650,8842011Expenses 2012: $692,9832012Revenue 2013: $743,000Expenses 2013: $797,522Net Income 2013: -$54,5222013Revenue 2014: $753,392Expenses 2014: $649,412Net Income 2014: $103,9802014Revenue 2015: $745,525Expenses 2015: $794,986Net Income 2015: -$49,4612015Revenue 2016: $679,514Expenses 2016: $660,980Net Income 2016: $18,5342016Revenue 2017: $712,841Expenses 2017: $639,219Net Income 2017: $73,6222017Revenue 2018: $743,743Expenses 2018: $767,244Net Income 2018: -$23,5012018Revenue 2019: $908,135Expenses 2019: $772,254Net Income 2019: $135,8812019Revenue 2020: $1,037,718Expenses 2020: $891,666Net Income 2020: $146,0522020Revenue 2021: $1,000,788Expenses 2021: $1,090,155Net Income 2021: -$89,3672021Revenue 2022: $857,084Expenses 2022: $1,191,318Net Income 2022: -$334,2342022Revenue 2023: $1,314,270Expenses 2023: $1,245,167Net Income 2023: $69,1032023Revenue 2024: $1,342,652Expenses 2024: $1,416,348Net Income 2024: -$73,6962024

Highlighted filing

2018

Revenue$743,743
Expenses$767,244
Net Income-$23,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$745,555
Mission and Program Overview

Mission

The organization's mission is to equip local chruches to more effectively reach out into their communities with the love of jesus and biblical values. This is accomplished through teaching and training, speaking engagements, conferences, and publishing books and curricula aimed at envisioning and equipping christian churches with practical ideas and resources for biblical, social, and cultural transformation. The vision of the organization is to see engaged, credible, high-impact local churches affect real transformation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,893$391,413▲ $151,520
Cash and Non-Interest-Bearing Accounts$284,586$119,387▼ $165,199
Inventories for Sale or Use$2,904$4,443▲ $1,539
Prepaid Expenses and Deferred Charges$3,352--
Total Assets$530,735$515,243▼ $15,492
Liabilities
Accounts Payable and Accrued Expenses$2,052$10,061▲ $8,009
Total Liabilities$2,052$10,061▲ $8,009
Net Assets / Fund Balance
Unrestricted Net Assets$528,683$505,182▼ $23,501
Total Net Assets Fund Balance$528,683$505,182▼ $23,501
Total Liabilities and Net Assets / Fund Balance$530,735$515,243▼ $15,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,391$17,391
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AllenPresidentFT$87,834$87,834
Dwight VogtVice-presideFT$73,866$73,866

Board Members and Trustees

NameTitle
Bob MoffittDirector
Gary PaisleyDirector
Jon TaylorDirector
Bob EvansSecretary
John BottimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,591
Program Service Revenue
$37,375
Investment Income
$1,680
Other Revenue
$24,097
All Other Contributions
$680,591
Change in Net Assets
$-23,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,362
Other Expenses$266,882
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,420$46,355-$231,775
Current Officers, Directors, Trustees, and Key Employees$144,133$17,567-$161,700
Other Employee Benefits$41,182$10,296-$51,478
Travel$46,148--$46,148
Occupancy$26,124$6,530-$32,654
Payroll Taxes$22,954$5,738-$28,692
Fees for Services Professional Fundraising--$20,000$20,000
Office Expenses$9,509$2,308-$11,817
Information Technology$6,876$1,669-$8,545
Fees for Services Accounting$5,562$1,391-$6,953
Pension Plan Contributions$5,374$1,343-$6,717
Conferences and Meetings$5,351$1,337-$6,688
Insurance$2,624$656-$3,280
Other Expenses$677$169-$846
All Other Expenses$286$56-$342
Interest$50$12-$62
Total Functional Expenses$628,848$118,396$20,000$767,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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

“The board president reviews and approves the form 990 before filing.”

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

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

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

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disciple Nations Alliance
EIN
26-0833212
Phone
6023864560
Address
1110 E MISSOURI AVE STE 393, PHOENIX, AZ 85014

Signing Officer

Name
Scott Allen
Title
President
Phone
6023864560
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Allen
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to equip local chruches to more effectively reach out into their communities with the love of jesus and biblical values. This is accomplished through teaching and training, speaking engagements, conferences, and publishing books and curricula aimed at envisioning and equipping christian churches with practical ideas and resources for biblical, social, and cultural transformation. The vision of the organization is to see engaged, credible, high-impact local churches affect real transformation in their communities.”

Form 990, Page 2, Part III, Line 4D

“The dna continued expanding its reach in the united states through an increasing number of local churches, schools and businesses who have partnereed with the organization and implemented training and teaching in a multitude of ways. Several hundred christian leaders from countries such as peru, mexico, nepal, mongolia and brazil were equipped and trained. This leadership development and mentoring was complemented by the dna's local networks and affiliate organizations in thos nations.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt02052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHRUCHES TO MORE EFFECTIVELY REACH OUT INTO THEIR COMMUNITIES WITH THE LOVE OF JESUS AND BIBLICAL VALUES. THIS IS ACCOMPLISHED THROUGH TEACHING AND TRAINING, SPEAKING ENGAGEMENTS, CONFERENCES, AND PUBLISHING BOOKS AND CURRICULA AIMED AT ENVISIONING AND EQUIPPING CHRISTIAN CHURCHES WITH PRACTICAL IDEAS AND RESOURCES FOR BIBLICAL, SOCIAL, AND CULTURAL TRANSFORMATION. THE VISION OF THE ORGANIZATION IS TO SEE ENGAGED, CREDIBLE, HIGH-IMPACT LOCAL CHURCHES AFFECT REAL TRANSFORMATION IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0680591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286
IRS990/AllOtherExpensesGrp/TotalAmt0342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCHNEIDER AND ASSOCIATE CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum06022772117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 E BETHANY HOME ROAD STE D122
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284586
IRS990/CashNonInterestBearingGrp/EOYAmt0119387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01337
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05351
IRS990/ConferencesMeetingsGrp/TotalAmt06688
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01812
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01680
IRS990/CYOtherExpensesAmt0266882
IRS990/CYOtherRevenueAmt024097
IRS990/CYProgramServiceRevenueAmt037375
IRS990/CYRevenuesLessExpensesAmt0-23501
IRS990/CYSalariesCompEmpBnftPaidAmt0480362
IRS990/CYTotalExpensesAmt0767244
IRS990/CYTotalFundraisingExpenseAmt020000
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt0743743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CORAM DEO: A SCHOOL FOR DISCIPLING NATIONS IS A FREE, ONLINE LEARNING CURRICULUM THAT PRESENTS THE DNA'S CORE TEACHING ON BIBLICAL WORLDVIEW AND THE ROLE OF THE LOCAL CHURCH IN 12 LESSONS. THE PROGRAM INCLUDES RECORDED VIDEO PRESENTATIONS, ARTICLES, QUESTIONS FOR REFLECTION/DISCUSSION, AND REAL-LIFE "LABS" TO HELP LEARNERS APPLY THE LESSONS TO THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01391
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05562
IRS990/FeesForServicesAccountingGrp/TotalAmt06953
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOTTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745555
IRS990/GrossSalesOfInventoryAmt03922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01669
IRS990/InformationTechnologyGrp/ProgramServicesAmt06876
IRS990/InformationTechnologyGrp/TotalAmt08545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt02624
IRS990/InsuranceGrp/TotalAmt03280
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04443
IRS990/InvestmentIncomeGrp/ExclusionAmt01680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017391
IRS990/LandBldgEquipCostOrOtherBssAmt017391
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0121
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHRUCHES TO MORE EFFECTIVELY REACH OUT INTO THEIR COMMUNITIES WITH THE LOVE OF JESUS AND BIBLICAL VALUES. THIS IS ACCOMPLISHED THROUGH TEACHING AND TRAINING, SPEAKING ENGAGEMENTS, CONFERENCES, AND PUBLISHING BOOKS AND CURRICULA AIMED AT ENVISIONING AND EQUIPPING CHRISTIAN CHURCHES WITH PRACTICAL IDEAS AND RESOURCES FOR BIBLICAL, SOCIAL, AND CULTURAL TRANSFORMATION. THE VISION OF THE ORGANIZATION IS TO SEE ENGAGED, CREDIBLE, HIGH-IMPACT LOCAL CHURCHES AFFECT REAL TRANSFORMATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528683
IRS990/NetAssetsOrFundBalancesEOYAmt0505182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06530
IRS990/OccupancyGrp/ProgramServicesAmt026124
IRS990/OccupancyGrp/TotalAmt032654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OfficeExpensesGrp/ProgramServicesAmt09509
IRS990/OfficeExpensesGrp/TotalAmt011817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051478
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1DATABASE & WEBSITE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt0112642
IRS990/OtherExpensesGrp/ProgramServicesAmt110672
IRS990/OtherExpensesGrp/ProgramServicesAmt23264
IRS990/OtherExpensesGrp/ProgramServicesAmt3677
IRS990/OtherExpensesGrp/TotalAmt0133715
IRS990/OtherExpensesGrp/TotalAmt111752
IRS990/OtherExpensesGrp/TotalAmt24080
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2HONORARIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23151
IRS990/OtherRevenueTotalAmt017991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt022954
IRS990/PayrollTaxesGrp/TotalAmt028692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05374
IRS990/PensionPlanContributionsGrp/TotalAmt06717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrincipalOfficerNm0SCOTT ALLEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CORAM DEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DNA HOSTED THE LARGEST EVER GLOBAL FORUM IN PRESCOTT, ARIZONA. OVER 100 CHAMPIONS FROM 24 COUNTRIES GATHERED FOR THE EVENT. PEOPLE SHARED THEIR TESTIMONIES OF HOW DNA TRAINING HAS IMPACTED THEM AND HOW THEY HAVE INCORPORATED IT INTO SUCCESFUL MINISTRY MODELS AND TOOLS. MANY NEW CONNECTIONS WERE MADE, AND SEVERAL ATTENDEES WERE INSPIRED TO START ENTIRELY NEW MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DNA HELD AN AFRICA FORUM IN NAIROBI, KENYA THAT HOSTED 77 LEADERS FROM 15 COUNTRIES. AMONG THOSE IN ATTENDANCE WERE KEY LEADERS FROM ORGANIZATIONS SUCH AS FOOD FOR THE HUNGRY, WORLD RELIEF AND SAMARITAN'S PURSE. LIKE THE GLOBAL FORUM, THIS MEETING WAS A MAJOR CATALYST AND ACCELERATOR OF THE DNA'S WORK AROUND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DNA CONTINUED EXPANDING ITS REACH IN THE UNITED STATES THROUGH AN INCREASING NUMBER OF LOCAL CHURCHES, SCHOOLS AND BUSINESSES WHO HAVE PARTNEREED WITH THE ORGANIZATION AND IMPLEMENTED TRAINING AND TEACHING IN A MULTITUDE OF WAYS. SEVERAL HUNDRED CHRISTIAN LEADERS FROM COUNTRIES SUCH AS PERU, MEXICO, NEPAL, MONGOLIA AND BRAZIL WERE EQUIPPED AND TRAINED. THIS LEADERSHIP DEVELOPMENT AND MENTORING WAS COMPLEMENTED BY THE DNA'S LOCAL NETWORKS AND AFFILIATE ORGANIZATIONS IN THOS NATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0979
IRS990/PYOtherExpensesAmt0194634
IRS990/PYOtherRevenueAmt022420
IRS990/PYProgramServiceRevenueAmt054200
IRS990/PYRevenuesLessExpensesAmt073622
IRS990/PYSalariesCompEmpBnftPaidAmt0424585
IRS990/PYTotalExpensesAmt0639219
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0712841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037375
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03996
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78880
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt02644609
IRS990ScheduleA/SubstantialContributorsTotAmt0694903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339512
IRS990ScheduleA/TotalSupportAmt03352751
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMERICAN PHILANTHROPIC LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 N CHURCH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0STE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WESTCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019380
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHRUCHES TO MORE EFFECTIVELY REACH OUT INTO THEIR COMMUNITIES WITH THE LOVE OF JESUS AND BIBLICAL VALUES. THIS IS ACCOMPLISHED THROUGH TEACHING AND TRAINING, SPEAKING ENGAGEMENTS, CONFERENCES, AND PUBLISHING BOOKS AND CURRICULA AIMED AT ENVISIONING AND EQUIPPING CHRISTIAN CHURCHES WITH PRACTICAL IDEAS AND RESOURCES FOR BIBLICAL, SOCIAL, AND CULTURAL TRANSFORMATION. THE VISION OF THE ORGANIZATION IS TO SEE ENGAGED, CREDIBLE, HIGH-IMPACT LOCAL CHURCHES AFFECT REAL TRANSFORMATION IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DNA CONTINUED EXPANDING ITS REACH IN THE UNITED STATES THROUGH AN INCREASING NUMBER OF LOCAL CHURCHES, SCHOOLS AND BUSINESSES WHO HAVE PARTNEREED WITH THE ORGANIZATION AND IMPLEMENTED TRAINING AND TEACHING IN A MULTITUDE OF WAYS. SEVERAL HUNDRED CHRISTIAN LEADERS FROM COUNTRIES SUCH AS PERU, MEXICO, NEPAL, MONGOLIA AND BRAZIL WERE EQUIPPED AND TRAINED. THIS LEADERSHIP DEVELOPMENT AND MENTORING WAS COMPLEMENTED BY THE DNA'S LOCAL NETWORKS AND AFFILIATE ORGANIZATIONS IN THOS NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530735
IRS990/TotalAssetsEOYAmt0515243
IRS990/TotalAssetsGrp/BOYAmt0530735
IRS990/TotalAssetsGrp/EOYAmt0515243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680591
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02052
IRS990/TotalLiabilitiesEOYAmt010061
IRS990/TotalLiabilitiesGrp/BOYAmt02052
IRS990/TotalLiabilitiesGrp/EOYAmt010061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505182
IRS990/TotalOtherProgSrvcExpenseAmt0519739
IRS990/TotalProgramServiceExpensesAmt0628848
IRS990/TotalProgramServiceRevenueAmt037375
IRS990/TotalReportableCompFromOrgAmt0161700
IRS990/TotalRevenueGrp/ExclusionAmt05676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743743
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515243
IRS990/TravelGrp/ProgramServicesAmt046148
IRS990/TravelGrp/TotalAmt046148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 E MISSOURI AVE 393
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCIPLENATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023864560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE NATIONS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0260833212
ReturnHeader/Filer/PhoneNum06023864560
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 E MISSOURI AVE STE 393
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,243
Liabilities
$10,061
Net assets
$505,182
Revenue
$743,743
Expenses
$767,244
Net income
-$23,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.34$1.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.31$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.86$1.19$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.91$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.74$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.71$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.75$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.74$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.65