Civic Intelligence

Disciple Nations Inc

990 • Fiscal year 2017 • EIN 45-3781820

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profiledisciplenations.net
PO Box 2El Dorado, KS 67042

(316) 650-1070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,862

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$256,495

Up $94,117 (+58%) from 2016

Net Assets

Up

$138,615

Up $24,257 (+21%) from 2016

Liabilities

Up

$117,880

Up $69,860 (+145%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$430,500

Up $187,346 (+77%) from 2016

Expenses

Up

$406,245

Up $270,466 (+199%) from 2016

Net Income

Down

$24,255

Down $83,120 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $4,136Liabilities 2012: $0Net Assets 2012: $4,1362012Assets 2013: $4,690Liabilities 2013: $0Net Assets 2013: $4,6902013Assets 2014: $4,242Liabilities 2014: $0Net Assets 2014: $4,2422014Assets 2015: $6,983Liabilities 2015: $0Net Assets 2015: $6,9832015Assets 2016: $162,378Liabilities 2016: $48,020Net Assets 2016: $114,3582016Assets 2017: $256,495Liabilities 2017: $117,880Net Assets 2017: $138,6152017Assets 2018: $190,293Liabilities 2018: $10,375Net Assets 2018: $179,9182018Assets 2019: $169,485Liabilities 2019: $11,500Net Assets 2019: $157,9852019Assets 2020: $293,251Liabilities 2020: $10,750Net Assets 2020: $282,5012020Assets 2021: $364,393Liabilities 2021: $929Net Assets 2021: $363,4642021Assets 2022: $405,241Liabilities 2022: $4,554Net Assets 2022: $400,6872022Assets 2023: $478,070Liabilities 2023: $2,957Net Assets 2023: $475,1132023Assets 2024: $545,956Liabilities 2024: $1,249Net Assets 2024: $544,7072024

Highlighted filing

2017

Assets$256,495
Liabilities$117,880
Net Assets$138,615
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $25,368Expenses 2012: $21,232Net Income 2012: $4,1362012Revenue 2013: $21,668Expenses 2013: $21,114Net Income 2013: $5542013Revenue 2014: $34,378Expenses 2014: $34,826Net Income 2014: -$4482014Revenue 2015: $52,820Expenses 2015: $50,080Net Income 2015: $2,7402015Revenue 2016: $243,154Expenses 2016: $135,779Net Income 2016: $107,3752016Revenue 2017: $430,500Expenses 2017: $406,245Net Income 2017: $24,2552017Revenue 2018: $670,578Expenses 2018: $506,603Net Income 2018: $163,9752018Revenue 2019: $792,226Expenses 2019: $814,159Net Income 2019: -$21,9332019Revenue 2020: $1,121,028Expenses 2020: $996,512Net Income 2020: $124,5162020Revenue 2021: $1,008,742Expenses 2021: $927,779Net Income 2021: $80,9632021Revenue 2022: $1,251,695Expenses 2022: $1,214,472Net Income 2022: $37,2232022Revenue 2023: $1,248,707Expenses 2023: $1,171,676Net Income 2023: $77,0312023Revenue 2024: $1,643,175Expenses 2024: $1,572,881Net Income 2024: $70,2942024

Highlighted filing

2017

Revenue$430,500
Expenses$406,245
Net Income$24,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.0
Gross Receipts
$430,500
Mission and Program Overview

Mission

Religious training and education

Religious training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,379$256,495▲ $94,116
Rtn Earn Endowment Incm Other Fnds$114,359$138,615▲ $24,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,379$256,495▲ $94,116
Liabilities
Other Liabilities$48,020$116,968▲ $68,948
Accounts Payable and Accrued Expenses-$912-
Total Liabilities$48,020$117,880▲ $69,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,359$138,615▲ $24,256
Total Liabilities and Net Assets / Fund Balance$162,379$256,495▲ $94,116
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Timothy McVayVice PresidentPT$27,931$27,931$55,862
Sam E McVay JRPresidentPT$500-$500

Board Members and Trustees

NameTitle
Samuel Todd StephensBoard Member
Stuart OrtmannBoard Member
Jonathan BrickleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,500
Change in Net Assets
$24,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,832
Other Expenses$35,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$287,957--$287,957
Foreign Grants$58,000--$58,000
Grants to Domestic Orgs$24,875--$24,875
Travel$23,944--$23,944
Information Technology-$3,759-$3,759
Advertising$3,179--$3,179
Occupancy$2,243--$2,243
Office Expenses-$1,895-$1,895
Fees for Services Accounting-$300-$300
Conferences and Meetings$53--$53
Fees for Services Legal-$40-$40
Total Functional Expenses$400,251$5,994$0$406,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Equipping MinistryEl Dorado, KS501(c)(3)-$17,601
Cornerstone Ministries InternationalTustin, CA501(c)(3)Christian Faith Organization$7,279

International Compliance

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
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
Donation Liabilities$116,968
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Samuel & Timothy Mcvay are brothers. Samuel McVay is Jonathan Brickley's uncle.”

Form 990, Part VI, Section B, Line 11B

“Final year financials are reviewed by the governing members and the 990 is verified for accuracy by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“No conflicts were reported.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Disciplenations Inc
EIN
45-3781820
Phone
3166501070
Address
PO Box 2, El Dorado, KS 67042

Signing Officer

Name
Jonathan Brickley
Title
Treasurer
Phone
3166501070
Signed
2018-08-24

Organization Details

Principal Officer
Jonathan Brickley
Formed
2011
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding errors with Filing software.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Religious training and education.
IRS990/AdvertisingGrp/ProgramServicesAmt03179
IRS990/AdvertisingGrp/TotalAmt03179
IRS990/AllOtherContributionsAmt0430500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jonathan Brickley
IRS990/BooksInCareOfDetail/PhoneNum03166501070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Dorado
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067042
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053
IRS990/ConferencesMeetingsGrp/TotalAmt053
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Timothy McVay
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Brickley
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Todd Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4Stuart Ortmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0370832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03759
IRS990/InformationTechnologyGrp/TotalAmt03759
IRS990/InitialReturnInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Religious training and education.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114359
IRS990/NetAssetsOrFundBalancesEOYAmt0138615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02243
IRS990/OccupancyGrp/TotalAmt02243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/TotalAmt01895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt048020
IRS990/OtherLiabilitiesGrp/EOYAmt0116968
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan Brickley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117936
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017843
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0107375
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114359
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021668
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021668
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donation Liabilities
IRS990ScheduleD/TotalLiabilityAmt0116968
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt157500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Financial support to purchase motorcycle.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Cash used to support ministry for preaching the gospel in Egypt.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0279218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pastoral support - Disciple Nations Missionaries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt07279
IRS990ScheduleI/RecipientTable/CashGrantAmt117601
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Christian Faith Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornerstone Ministries International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1New Life Equipping Ministry
IRS990ScheduleI/RecipientTable/RecipientEIN0911550156
IRS990ScheduleI/RecipientTable/RecipientEIN1464659164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 4002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tustin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1El Dorado
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092781
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization receives regular reports of how the financial support has benefited other organizations, communities, and individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Samuel & Timothy Mcvay are brothers. Samuel McVay is Jonathan Brickley's uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Final year financials are reviewed by the governing members and the 990 is verified for accuracy by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No conflicts were reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding errors with Filing software.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162379
IRS990/TotalAssetsEOYAmt0256495
IRS990/TotalAssetsGrp/BOYAmt0162379
IRS990/TotalAssetsGrp/EOYAmt0256495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048020
IRS990/TotalLiabilitiesEOYAmt0117880
IRS990/TotalLiabilitiesGrp/BOYAmt048020
IRS990/TotalLiabilitiesGrp/EOYAmt0117880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138615
IRS990/TotalOtherCompensationAmt027931
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0400251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023944
IRS990/TravelGrp/TotalAmt023944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 N Topeka Apt 100
IRS990/USAddress/CityNm0El Dorado
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0disciplenations.net
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Brickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03166501070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLENATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0453781820
ReturnHeader/Filer/PhoneNum03166501070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0El Dorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067042
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.46.252
ReturnHeader/ReturnTs02018-08-28T15:41:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,495
Liabilities
$117,880
Net assets
$138,615
Revenue
$430,500
Expenses
$406,245
Net income
$24,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.64$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.01$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.12$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.24$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.02$0.00