Civic Intelligence

Disciple Nations Alliance Inc.

990 • Fiscal year 2022 • EIN 26-0833212

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$109,435

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$389,774

Down $320,902 (-45%) from 2021

Net Assets

Down

$363,356

Down $334,392 (-48%) from 2021

Liabilities

Up

$26,418

Up $13,490 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$857,084

Down $143,704 (-14%) from 2021

Expenses

Up

$1,191,318

Up $101,163 (+9.3%) from 2021

Net Income

Down

-$334,234

Down $244,867 (-274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$389,774
Liabilities$26,418
Net Assets$363,356
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$857,084
Expenses$1,191,318
Net Income-$334,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$857,084
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
Investments in Publicly Traded Securities$199,827$200,747▲ $920
Cash and Non-Interest-Bearing Accounts$388,877$172,171▼ $216,706
Inventories for Sale or Use$8,378$9,039▲ $661
Savings and Temporary Cash Investments$113,513$3,900▼ $109,613
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,676$389,774▼ $320,902
Other Assets Total$81$3,917▲ $3,836
Liabilities
Accounts Payable and Accrued Expenses$7,923$21,359▲ $13,436
Other Liabilities$5,005$5,059▲ $54
Total Liabilities$12,928$26,418▲ $13,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,819$209,123▼ $197,696
Net Assets Without Donor Restrictions$290,929$154,233▼ $136,696
Total Net Assets Fund Balance$697,748$363,356▼ $334,392
Total Liabilities and Net Assets / Fund Balance$710,676$389,774▼ $320,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,391$17,391
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AllenPresidentFT$109,435$109,435
Dwight VogtVice PresidentFT$91,107$91,107
John BottimoreTreasurerFT$40,237$40,237

Board Members and Trustees

NameTitle
Bob MoffittChairman
Blake WilliamsDirector
Eric DalrympleDirector
Gary PaisleyDirector
Heather HicksDirector
Jon TaylorDirector
Robert EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,340
Program Service Revenue
$425,375
Investment Income
$514
Other Revenue
$17,855
All Other Contributions
$413,340
Change in Net Assets
$-334,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,654
Salaries, Compensation, and Employee Benefits$584,764
Grants and Similar Amounts Paid$10,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,578$50,395-$251,973
Current Officers, Directors, Trustees, and Key Employees$192,624$48,155-$240,779
Payroll Taxes$33,734$8,433-$42,167
Other Employee Benefits$31,410$7,853-$39,263
Occupancy$27,231$6,808-$34,039
Information Technology$15,496$3,874-$19,370
Fees for Services Accounting$13,453$3,363-$16,816
Travel$13,002$3,250-$16,252
All Other Expenses$11,454$2,863-$14,317
Grants to Domestic Individuals$10,900--$10,900
Pension Plan Contributions$8,466$2,116-$10,582
Fees for Services Other$4,086$1,022-$5,108
Other Expenses$3,167$792-$3,959
Fees for Services Legal$2,400$600-$3,000
Insurance$1,196$299-$1,495
Advertising$1,121$280-$1,401
Office Expenses$644$161-$805
Total Functional Expenses$955,235$236,083$0$1,191,318
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

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
Payroll Liabilities$5,059
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, 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, Part VI, Section C, 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
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Allen
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
53

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 4: All other Program Services”

Form 990, Part XI, Line 9

“Prior period adjustment = -$158”

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IRS990/ProgramServiceRevenueGrp/Desc2Grand Design Book
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,774
Liabilities
$26,418
Net assets
$363,356
Revenue
$857,084
Expenses
$1,191,318
Net income
-$334,234
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