Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Disciple Makers Network
990EZ • Fiscal year 2017 • EIN 45-2733655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$22,059
Up $10,989 (+99%) from 2016
Net Assets
Up$22,059
Up $10,989 (+99%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$148,548
Up $53,783 (+57%) from 2016
Expenses
Up$141,697
Up $42,301 (+43%) from 2016
Net Income
Up$6,851
Up $11,482 (+248%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $148,548
Mission and Program Overview
Mission
To connect indigenous ministers with resources in fulfilling the Great Commission.
To connect indigenous ministers with resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Connecting indigenous majority world ministers with resources such as experienced disciple makers, teaching materials, training, and financial assistance. | $91,363 | $115,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Winstead | President | - | $0 | - | - |
| Chris Rowland | Secretary | - | $0 | - | - |
| Michael Farmer | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Disciple Makers Network
- EIN
- 45-2733655
- Phone
- 9017133575
- Address
- 5511 Shady Grove Road, Memphis, TN 38120
Signing Officer
- Name
- Steve Winstead
- Title
- President
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
- Preparer
- William G McRay
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Benjamin Oforinyame Taifa Mr Adjei Kwabenya West Accra Ghana, Cash Grant 12,200, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Danny Moses No 5 PT De Silva Mawatha Dehiwala Colombo Sri Lanka, Cash Grant 8,500, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Nadeem Saleem Rahan St No 1 House 45 Dilkusha Punjab Pakistan, Cash Grant 5,500, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Uganda Baptist Seminary PO Box 2203 Jinja Uganda, Cash Grant 18,700, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Soruban Shanthanapillai 39 1/1 GH Perera Mawatha Borolesgamuwa Sri Lanka, Cash Grant 24,000, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 14,890”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 307”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 770”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Program Supplies 5,965”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Bank Charges 1,503”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Equipment 1,064”
Form 990-EZ, Part I, Line 16, Other Expenses
“Registration Fees 385”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Expenses 1,164”
Form 990-EZ, Part I, Line 20, Net Assets
“2016 Ending balance for assets was understated by 4,138 4,138”
Form 990-EZ, Part II, Line 24, Other Assets
“Notes Receivables Beginning of year 5,258, End of year 0”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Tankersley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9017133575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5511 Shady Grove Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148548 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22059 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 91363 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148548 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22059 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Winstead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Rowland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Farmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5258 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To connect indigenous ministers with resources |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Connecting indigenous majority world ministers with resources such as experienced disciple makers, teaching materials, training, and financial assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115961 |
| IRS990EZ/TotalRevenueAmt | 0 | 148548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | disciplemakersnetwork.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326372 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Charitable Giving, Grantee Benjamin Oforinyame Taifa Mr Adjei Kwabenya West Accra Ghana, Cash Grant 12,200, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Charitable Giving, Grantee Danny Moses No 5 PT De Silva Mawatha Dehiwala Colombo Sri Lanka, Cash Grant 8,500, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Charitable Giving, Grantee Nadeem Saleem Rahan St No 1 House 45 Dilkusha Punjab Pakistan, Cash Grant 5,500, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Charitable Giving, Grantee Uganda Baptist Seminary PO Box 2203 Jinja Uganda, Cash Grant 18,700, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Charitable Giving, Grantee Soruban Shanthanapillai 39 1/1 GH Perera Mawatha Borolesgamuwa Sri Lanka, Cash Grant 24,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel 14,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and entertainment 307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expense Program Supplies 5,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expense Bank Charges 1,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense Equipment 1,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Registration Fees 385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expenses 1,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 2016 Ending balance for assets was understated by 4,138 4,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Notes Receivables Beginning of year 5,258, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Winstead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disciple Makers Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 452733655 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017133575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5511 Shady Grove Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7377CDE7D592A90D10EA468E86AD2721955DB130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B8CE4D7DDE02638382EA973DA478B527BC0631BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.209.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 Murfreesboro Pike Ste 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G McRay |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T07:39:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,059
- Liabilities
- -
- Net assets
- $22,059
- Revenue
- $148,548
- Expenses
- $141,697
- Net income
- $6,851