Civic Intelligence

Replicate Ministries Inc.

990 • Fiscal year 2022 • EIN 46-4269084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$136,429

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$138,432

Down $64,232 (-32%) from 2021

Net Assets

Down

$138,432

Down $62,739 (-31%) from 2021

Liabilities

Down

$0

Down $1,493 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Up

$640,104

Up $217,212 (+51%) from 2021

Expenses

Up

$702,843

Up $350,312 (+99%) from 2021

Net Income

Down

-$62,739

Down $133,100 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$138,432
Liabilities$0
Net Assets$138,432
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$640,104
Expenses$702,843
Net Income-$62,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$685,183
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,664$132,459▼ $70,205
Accounts Receivable-$5,973-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,664$138,432▼ $64,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,493--
Total Liabilities$1,493$0▼ $1,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,171$138,432▼ $62,739
Total Net Assets Fund Balance$201,171$138,432▼ $62,739
Total Liabilities and Net Assets / Fund Balance$202,664$138,432▼ $64,232
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vick GreenKey Eemployee-$114,205$22,224$136,429
Robby GallatyPresidentPT$50,245-$50,245
Russell IrwinChairman-$8,221-$8,221

Board Members and Trustees

NameTitle
Doug HellerDirector
Earl MeadorDirector
Jody BlaylockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,900
Program Service Revenue
$505,380
Investment Income
$0
Other Revenue
$86,824
All Other Contributions
$47,900
Change in Net Assets
$-62,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,938
Salaries, Compensation, and Employee Benefits$200,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,080$35,973-$303,053
Current Officers, Directors, Trustees, and Key Employees$194,895--$194,895
Advertising$112,401--$112,401
Conferences and Meetings$42,622--$42,622
All Other Expenses$10,069--$10,069
Other Salaries and Wages$5,750--$5,750
Other Expenses$3,753$7,869-$3,753
Office Expenses-$1,485-$1,485
Payroll Taxes$260--$260
Travel$58--$58
Total Functional Expenses$657,516$45,327$0$702,843
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Derek Clayton
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVE STE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower CPA
Phone
6153205500
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,432
Liabilities
$0
Net assets
$138,432
Revenue
$640,104
Expenses
$702,843
Net income
-$62,739
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