Civic Intelligence

Disciple Nations Inc

990 • Fiscal year 2016 • EIN 45-3781820

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2225%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$162,378

Up $155,395 (+2225%) from 2015

Net Assets

Up

$114,358

Up $107,375 (+1538%) from 2015

Liabilities

Up

$48,020

Up $48,020 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$243,154

Up $190,334 (+360%) from 2015

Expenses

Up

$135,779

Up $85,699 (+171%) from 2015

Net Income

Up

$107,375

Up $104,635 (+3819%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$162,378
Liabilities$48,020
Net Assets$114,358
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$243,154
Expenses$135,779
Net Income$107,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2018
Return Version
2016v3.0
Gross Receipts
$243,154
Mission and Program Overview

Mission

Religious training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,983$162,378▲ $155,395
Rtn Earn Endowment Incm Other Fnds$6,983$114,358▲ $107,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,983$162,378▲ $155,395
Liabilities
Other Liabilities$0$48,020▲ $48,020
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$48,020▲ $48,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,983$114,358▲ $107,375
Total Liabilities and Net Assets / Fund Balance$6,983$162,378▲ $155,395
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Samuel McVayPresident
Timothy McVayVice President
Stuart OrtmannBoard Member
Todd StephensBoard Member
Jonathan BrickleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,154
Change in Net Assets
$107,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,936
Other Expenses$17,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,353--$86,353
Grants to Domestic Orgs$24,583--$24,583
Travel$14,238--$14,238
Foreign Grants$7,000--$7,000
Advertising-$2,543-$2,543
Information Technology-$558-$558
Conferences and Meetings-$264-$264
Fees for Services Legal-$150-$150
Other Expenses$90$0$0$90
Total Functional Expenses$132,264$3,515$0$135,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Equipping MinistryEl Dorado, KS-Religious training and education.$12,668
Cornerstone Ministries InternationalTustin, CA-Religious training and education$8,415

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation Liabilities$48,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Timothy McVay and Samuel 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 disclosed which needed monitored.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public 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
2018-08-28

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, Header, Line B

“Overreported expenses on original return.”

Raw XML Appendix389 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Brickley
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IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Stephens
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleI/RecipientTable/CashGrantAmt18415
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Religious training and education.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Religious training and education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Life Equipping Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cornerstone Ministries International
IRS990ScheduleI/RecipientTable/RecipientEIN0464659164
IRS990ScheduleI/RecipientTable/RecipientEIN1911550156
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192781
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Minutes are kept. Reports are received from missionaries and organizations which receive funds. Some sites are visited if they are not local.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Overreported expenses on original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timothy McVay and Samuel McVay are brothers. Samuel McVay is Jonathan Brickley's uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final Year financials are reviewed by the governing members and the 990 is verified for accuracy by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No conflicts were disclosed which needed monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06983
IRS990/TotalAssetsEOYAmt0162378
IRS990/TotalAssetsGrp/BOYAmt06983
IRS990/TotalAssetsGrp/EOYAmt0162378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt048020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0132264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014238
IRS990/TravelGrp/TotalAmt014238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/ExplanationTxt0Expenses were over-reported
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Brickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03166501070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/ReturnTs02018-08-28T13:30:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,378
Liabilities
$48,020
Net assets
$114,358
Revenue
$243,154
Expenses
$135,779
Net income
$107,375
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