Civic Intelligence

Disciple Nations Alliance Inc.

990 • Fiscal year 2020 • EIN 26-0833212

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,144

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$816,920

Up $168,171 (+26%) from 2019

Net Assets

Up

$787,115

Up $146,052 (+23%) from 2019

Liabilities

Up

$29,805

Up $22,119 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$1,037,718

Up $129,583 (+14%) from 2019

Expenses

Up

$891,666

Up $119,412 (+15%) from 2019

Net Income

Up

$146,052

Up $10,171 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$816,920
Liabilities$29,805
Net Assets$787,115
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,037,718
Expenses$891,666
Net Income$146,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,036,298
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.

The organization's mission is to equip local churches 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
Cash and Non-Interest-Bearing Accounts$381,480$485,327▲ $103,847
Savings and Temporary Cash Investments$261,472$113,137▼ $148,335
Inventories for Sale or Use$5,797$7,698▲ $1,901
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,749$816,920▲ $168,171
Other Assets Total-$210,758-
Liabilities
Other Liabilities-$23,307-
Accounts Payable and Accrued Expenses$7,686$6,498▼ $1,188
Total Liabilities$7,686$29,805▲ $22,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,125$449,719▲ $123,594
Net Assets With Donor Restrictions$314,938$337,396▲ $22,458
Total Net Assets Fund Balance$641,063$787,115▲ $146,052
Total Liabilities and Net Assets / Fund Balance$648,749$816,920▲ $168,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,391$17,391
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AllenPresidentFT$96,144$96,144
Dwight VogtVice PresidentFT$88,946$88,946

Board Members and Trustees

NameTitle
Bob MoffittChairman
Gary PaisleyDirector
Heather HicksDirector
Jon TaylorDirector
Robert EvansSecretary
John BottimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,821
Program Service Revenue
$279,469
Investment Income
$1,254
Other Revenue
$13,174
All Other Contributions
$649,150
Change in Net Assets
$146,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,731
Other Expenses$396,982
Professional Fundraising Fees$19,715
Total Fundraising Expense$19,715
Grants and Similar Amounts Paid$8,238

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,055$45,014-$225,069
Current Officers, Directors, Trustees, and Key Employees$148,072$37,018-$185,090
Payroll Taxes$27,360$6,840-$34,200
Occupancy$25,418$6,355-$31,773
Fees for Services Professional Fundraising--$19,715$19,715
Other Employee Benefits$14,670$3,668-$18,338
Fees for Services Accounting$13,223$3,306-$16,529
All Other Expenses$12,604$3,150-$15,754
Travel$6,700$1,675-$8,375
Grants to Domestic Individuals$8,238--$8,238
Other Expenses$3,410$852-$4,262
Pension Plan Contributions$3,227$807-$4,034
Information Technology$2,366$591-$2,957
Insurance$1,749$437-$2,186
Fees for Services Other$1,597$399-$1,996
Office Expenses$1,099$275-$1,374
Advertising$1,020$255-$1,275
Conferences and Meetings$302$76-$378
Total Functional Expenses$699,209$172,742$19,715$891,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalities Payable$14,269
Payroll Liabilities$9,038
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990: THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Allen
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All other Program Services”

Raw XML AppendixShowing 400 of 514 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/BOYAmt07686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06498
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHURCHES 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/AdvertisingGrp/ManagementAndGeneralAmt0255
IRS990/AdvertisingGrp/ProgramServicesAmt01020
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllOtherContributionsAmt0649150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012604
IRS990/AllOtherExpensesGrp/TotalAmt015754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HAYNIE AND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06023064800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 W Washington Street Suite 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381480
IRS990/CashNonInterestBearingGrp/EOYAmt0485327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185090
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt0378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-1420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743821
IRS990/CYGrantsAndSimilarPaidAmt08238
IRS990/CYInvestmentIncomeAmt01254
IRS990/CYOtherExpensesAmt0396982
IRS990/CYOtherRevenueAmt013174
IRS990/CYProgramServiceRevenueAmt0279469
IRS990/CYRevenuesLessExpensesAmt0146052
IRS990/CYSalariesCompEmpBnftPaidAmt0466731
IRS990/CYTotalExpensesAmt0891666
IRS990/CYTotalFundraisingExpenseAmt019715
IRS990/CYTotalProfFndrsngExpnsAmt019715
IRS990/CYTotalRevenueAmt01037718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Training and Discipling Others: Social Media outreach (websites/database/setup)DNA Live weekly interview show on podcast and YouTubeOnline trainings by Scott and Darrow.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0314938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0337396
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03306
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013223
IRS990/FeesForServicesAccountingGrp/TotalAmt016529
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01597
IRS990/FeesForServicesOtherGrp/TotalAmt01996
IRS990/FeesForServicesProfFundraising/FundraisingAmt019715
IRS990/FeesForServicesProfFundraising/TotalAmt019715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwight Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Moffitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Paisley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bottimore
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt094671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01036298
IRS990/GrossSalesOfInventoryAmt0215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
IRS990/InformationTechnologyGrp/ProgramServicesAmt02366
IRS990/InformationTechnologyGrp/TotalAmt02957
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt01749
IRS990/InsuranceGrp/TotalAmt02186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07698
IRS990/InvestmentIncomeGrp/ExclusionAmt01254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017391
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHURCHES 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/NetAssetsOrFundBalancesBOYAmt0641063
IRS990/NetAssetsOrFundBalancesEOYAmt0787115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06355
IRS990/OccupancyGrp/ProgramServicesAmt025418
IRS990/OccupancyGrp/TotalAmt031773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0210758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018338
IRS990/OtherExpensesGrp/Desc0Project expenses
IRS990/OtherExpensesGrp/Desc1Reimbursed Expenses
IRS990/OtherExpensesGrp/Desc2Other Processing Fees
IRS990/OtherExpensesGrp/Desc3Database & Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3852
IRS990/OtherExpensesGrp/ProgramServicesAmt0228345
IRS990/OtherExpensesGrp/ProgramServicesAmt115641
IRS990/OtherExpensesGrp/ProgramServicesAmt24113
IRS990/OtherExpensesGrp/ProgramServicesAmt33410
IRS990/OtherExpensesGrp/TotalAmt0285431
IRS990/OtherExpensesGrp/TotalAmt119551
IRS990/OtherExpensesGrp/TotalAmt25141
IRS990/OtherExpensesGrp/TotalAmt34262
IRS990/OtherLiabilitiesGrp/EOYAmt023307
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Travel Reimbursement Inco
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22090
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06840
IRS990/PayrollTaxesGrp/ProgramServicesAmt027360
IRS990/PayrollTaxesGrp/TotalAmt034200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03227
IRS990/PensionPlanContributionsGrp/TotalAmt04034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Allen
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Arturo Training
IRS990/ProgramServiceRevenueGrp/Desc1Biblical Justice Project
IRS990/ProgramServiceRevenueGrp/Desc2Grand Design Short Videos
IRS990/ProgramServiceRevenueGrp/Desc3MENA Social Media Class
IRS990/ProgramServiceRevenueGrp/Desc4Social Media Project
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212572
IRS990/ProgSrvcAccomActy2Grp/Desc0All other Program Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243551
IRS990/ProgSrvcAccomActy3Grp/Desc0Teaching and Developing Content: Major writing projects included a book: "Why Social Justice is Not Biblical Justice: An Urgent Appeal to Fellow Christians in a Time of Social Crisis" (published).Second book: "Don't Let Schooling Stand In the Way of Education: A Biblical Response to the Crisis in Public Education."Online training: "Basics Course in French; Kingdomizer Training program; Grand Design training in production stage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271288
IRS990/PYOtherRevenueAmt012194
IRS990/PYProgramServiceRevenueAmt03400
IRS990/PYRevenuesLessExpensesAmt0135881
IRS990/PYSalariesCompEmpBnftPaidAmt0488966
IRS990/PYTotalExpensesAmt0772254
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0908135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07865
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03485254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69320
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt02429642
IRS990ScheduleA/SubstantialContributorsTotAmt01055612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485254
IRS990ScheduleA/TotalSupportAmt03504821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROYALITIES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210758
IRS990ScheduleD/TotalLiabilityAmt023307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMERICAN PHILANTHROPIC LL
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FINELINE PRINTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014052
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15663
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 N Church Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18081 ZIONSVILLE RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,920
Liabilities
$29,805
Net assets
$787,115
Revenue
$1,037,718
Expenses
$891,666
Net income
$146,052
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