Civic Intelligence

Disciple Making Partners Inc

990 • Fiscal year 2014 • EIN 27-4030461

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.DISCIPLEMAKINGPARTNERS.ORG
PO Box 382282Birmingham, AL 35228

(205) 401-7071

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,636

Down $18,861 (-74%) from 2013

Net Assets

Down

$5,676

Down $18,738 (-77%) from 2013

Liabilities

Down

$960

Down $123 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$270,213

Down $12,341 (-4.4%) from 2013

Expenses

Down

$288,951

Down $9,548 (-3.2%) from 2013

Net Income

Down

-$18,738

Down $2,793 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2012: $43,470Liabilities 2012: $3,111Net Assets 2012: $40,3592012Assets 2013: $25,497Liabilities 2013: $1,083Net Assets 2013: $24,4142013Assets 2014: $6,636Liabilities 2014: $960Net Assets 2014: $5,6762014

Highlighted filing

2014

Assets$6,636
Liabilities$960
Net Assets$5,676
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $181,027Expenses 2012: $146,168Net Income 2012: $34,8592012Revenue 2013: $282,554Expenses 2013: $298,499Net Income 2013: -$15,9452013Revenue 2014: $270,213Expenses 2014: $288,951Net Income 2014: -$18,7382014

Highlighted filing

2014

Revenue$270,213
Expenses$288,951
Net Income-$18,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$270,213
Mission and Program Overview

Mission

Disciple making partners was organized for the facilitation of the sharing of the gospel of jesus christ in ecuador and to the ends of the earth. The organization was founded as a means for raising support, to channel resources, and to provide financial and spiritual accountability. The primary means of facilitation are to provide a central point of focus for individuals and other organizations to participate through funding, to facilitate mission trips or small groups and other interested parties, and to provide training to indigenous pastors and ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,497$6,636▼ $18,861
Total Assets$25,497$6,636▼ $18,861
Liabilities
Other Liabilities$1,083$960▼ $123
Total Liabilities$1,083$960▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$24,414$5,676▼ $18,738
Total Net Assets Fund Balance$24,414$5,676▼ $18,738
Total Liabilities and Net Assets / Fund Balance$25,497$6,636▼ $18,861
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie BrockPresidentFT$47,080$47,080

Board Members and Trustees

NameTitle
Chris GraceSecretary
Joan BrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,213
Change in Net Assets
$-18,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,547
Salaries, Compensation, and Employee Benefits$115,404
Total Fundraising Expense$11,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,400$5,300$5,300$53,000
Comp Disqual Persons$37,664$4,708$4,708$47,080
Other Expenses$24,000--$24,000
All Other Expenses$12,347$3,952$552$16,851
Other Employee Benefits$8,050--$8,050
Payroll Taxes$5,820$727$727$7,274
Office Expenses-$6,194-$6,194
Insurance-$6,186-$6,186
Fees for Services Accounting-$4,153-$4,153
Travel$2,475$825-$3,300
Total Functional Expenses$245,619$32,045$11,287$288,951
International Activity

International Summary

Employees
3
Spending
$288,951

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesSharing the Gospel-3$288,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Ronnie brock joan brock president v president spouse”

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

“The return is prepared by the organization's outside cpa, and then submitted to the executive director for review. After review, he then authorizes the e-filing of the form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disciple Making Partners Inc
EIN
27-4030461
Address
PO BOX 382282, BIRMINGHAM, AL 35228

Signing Officer

Name
Ronnie Brock
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Brock
Formed
2010
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
200

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2336
Preparer
John D Hard
Phone
2058220299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Disciple making partners was organized for the facilitation of the sharing of the gospel of jesus christ in ecuador and to the ends of the earth. The organization was founded as a means for raising support, to channel resources, and to provide financial and spiritual accountability. The primary means of facilitation are to provide a central point of focus for individuals and other organizations to participate through funding, to facilitate mission trips or small groups and other interested parties, and to provide training to indigenous pastors and ministers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCIPLE MAKING PARTNERS WAS ORGANIZED FOR THE FACILITATION OF THE SHARING OF THE GOSPEL OF JESUS CHRIST IN ECUADOR AND TO THE ENDS OF THE EARTH. THE ORGANIZATION WAS FOUNDED AS A MEANS FOR RAISING SUPPORT, TO CHANNEL RESOURCES, AND TO PROVIDE FINANCIAL AND SPIRITUAL ACCOUNTABILITY. THE PRIMARY MEANS OF FACILITATION ARE TO PROVIDE A CENTRAL POINT OF FOCUS FOR INDIVIDUALS AND OTHER ORGANIZATIONS TO PARTICIPATE THROUGH FUNDING, TO FACILITATE MISSION TRIPS OR SMALL GROUPS AND OTHER INTERESTED PARTIES, AND TO PROVIDE TRAINING TO INDIGENOUS PASTORS AND MINISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONNIE BROCK JOAN BROCK PRESIDENT V PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA, AND THEN SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER REVIEW, HE THEN AUTHORIZES THE E-FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/TotalAmt03300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382282
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCIPLEMAKINGPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE MAKING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0274030461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382282
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631135119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTON & HARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352432336
ReturnHeader/PreparerPersonGrp/PhoneNum02058220299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T09:44:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,636
Liabilities
$960
Net assets
$5,676
Revenue
$270,213
Expenses
$288,951
Net income
-$18,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.70$2.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$2.83$2.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.81$1.46$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits