Civic Intelligence

Replicate Ministries Inc.

990EZ • Fiscal year 2017 • EIN 46-4269084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.replicate.org
3031 Long Hollow PikeHendersonville, TN 37075

(615) 824-4006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,362

Up $30,409 (+62%) from 2016

Net Assets

Up

$79,362

Up $30,409 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$176,049

Down $14,242 (-7.5%) from 2016

Expenses

Down

$145,640

Down $91,798 (-39%) from 2016

Net Income

Up

$30,409

Up $77,556 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2015: $96,880Liabilities 2015: $7802015Assets 2016: $48,953Net Assets 2016: $48,9532016Assets 2017: $79,362Net Assets 2017: $79,3622017Assets 2018: $81,558Liabilities 2018: $5,153Net Assets 2018: $76,4052018Assets 2019: $121,890Liabilities 2019: $0Net Assets 2019: $121,8902019Assets 2020: $129,949Liabilities 2020: $1,200Net Assets 2020: $128,7492020Assets 2021: $202,664Liabilities 2021: $1,493Net Assets 2021: $201,1712021Assets 2022: $138,432Liabilities 2022: $0Net Assets 2022: $138,4322022Assets 2023: $204,077Liabilities 2023: $1,412Net Assets 2023: $202,6652023Assets 2024: $129,963Liabilities 2024: $4,599Net Assets 2024: $125,3642024

Highlighted filing

2017

Assets$79,362
Liabilities-
Net Assets$79,362
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,190Expenses 2015: $106,958Net Income 2015: $86,2322015Revenue 2016: $190,291Expenses 2016: $237,438Net Income 2016: -$47,1472016Revenue 2017: $176,049Expenses 2017: $145,640Net Income 2017: $30,4092017Revenue 2018: $164,701Expenses 2018: $167,658Net Income 2018: -$2,9572018Revenue 2019: $330,782Expenses 2019: $285,297Net Income 2019: $45,4852019Revenue 2020: $289,043Expenses 2020: $282,184Net Income 2020: $6,8592020Revenue 2021: $422,892Expenses 2021: $352,531Net Income 2021: $70,3612021Revenue 2022: $640,104Expenses 2022: $702,843Net Income 2022: -$62,7392022Revenue 2023: $1,017,059Expenses 2023: $942,996Net Income 2023: $74,0632023Revenue 2024: $1,025,121Expenses 2024: $1,085,196Net Income 2024: -$60,0752024

Highlighted filing

2017

Revenue$176,049
Expenses$145,640
Net Income$30,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$189,979
Mission and Program Overview

Mission

Replicate ministries, inc. Exists to equiip local churches to make disciples who make disciple-makers. We do this through sound biblical methods for training and replicating disciples. These methods have proven to be effective when implemented in the local church. In the last decade, these intentional disciple-making strategies have shown to develop mature followers in our context. It is the team's desire to share our passion for replicating disciples with other church leaders.

Program Services

DescriptionGrantsExpenses
1. Developed, wrote, edited and released four key resources: The Disciple's Bible, Bearing Fruit, Heart of a Disciplemaker, and The Gospel Conversation. 2. Equipped and trained church leaders and members in over twenty locations. Additionally, partnered with another 24 chuch leaders to impact their context with another Equipping Cohort.3. Developed launched a large event called SPARK to empower individuals and church leaders to impact their communities and churches with discipleship.$100,000-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS HERNANDEZDirector-$0$8,500$8,500
ROBBY GALLATYPresidentPT$0$7,200$7,200
TIM LAFLEURVice PresidentPT$0$5,500$5,500
TONY PASLEYSecretary-$0--
LANCE TAYLORDirector-$0--
DOUG HELLERDirector-$0--
TOM GERTZDirector-$0--
EARL MEADORDirector-$0--
DAVE WILEYDirector-$0--
AUSTIN SHAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Replicate Ministries Inc
EIN
46-4269084
Phone
6158244006
Address
3031 LONG HOLLOW PIKE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Anthony Pasley
Title
Secretary/treasurer
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Millman CPA Strategic Solutions Pc
Address
3219 HIGHWAY 31 W, WHITE HOUSE, TN 37188
Preparer
Lisa Mays Millman CPA
Phone
6156729205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21909”

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1005

“Travel $16725”

Other Expenses.1007

“Conferences, Conventions, and Meetings $67028”

Other Expenses.1

“WEBSITE $13184”

Other Expenses.4

“Dues & subscriptions $2712”

Other Expenses.5

“EDITING SERVICES $2000”

Other Expenses.6

“UNIFORMS $1241”

Other Expenses.7

“MISCELLANEOUS $435”

Other Expenses.8

“Food/replicate breakfast $322”

Other Expenses.9

“Credit card & online fees $192”

Other Expenses.10

“MEDIA $49”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrimaryExemptPurposeTxt0REPLICATE MINISTRIES, INC. EXISTS TO EQUIIP LOCAL CHURCHES TO MAKE DISCIPLES WHO MAKE DISCIPLE-MAKERS. WE DO THIS THROUGH SOUND BIBLICAL METHODS FOR TRAINING AND REPLICATING DISCIPLES. THESE METHODS HAVE PROVEN TO BE EFFECTIVE WHEN IMPLEMENTED IN THE LOCAL CHURCH. IN THE LAST DECADE, THESE INTENTIONAL DISCIPLE-MAKING STRATEGIES HAVE SHOWN TO DEVELOP MATURE FOLLOWERS IN OUR CONTEXT. IT IS THE TEAM'S DESIRE TO SHARE OUR PASSION FOR REPLICATING DISCIPLES WITH OTHER CHURCH LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $67028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $13184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITING SERVICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD/REPLICATE BREAKFAST $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD & ONLINE FEES $192
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PASLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0464269084
ReturnHeader/Filer/PhoneNum06158244006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037188
ReturnHeader/PreparerPersonGrp/PhoneNum06156729205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mays Millman CPA
ReturnHeader/ReturnTs02018-05-30T15:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$79,362
Liabilities
-
Net assets
$79,362
Revenue
$176,049
Expenses
$145,640
Net income
$30,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.03$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.02$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.19$0.11$0.09