Civic Intelligence

Disciple Christian Motorcycle Company

990 • Fiscal year 2022 • EIN 46-4619563

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

Organization ProfileWWW.DISCIPLECHRISTIANMC.COM
925 Mohegan TrailWest Columbia, SC 29169

(803) 727-7643

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,607

Up $21,734 (+200%) from 2019

Net Assets

Down

-$8,249

Down $19,068 (-176%) from 2019

Liabilities

Up

$40,856

Up $40,802 (+75559%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$454,152

Up $257,913 (+131%) from 2019

Expenses

Up

$463,930

Up $269,812 (+139%) from 2019

Net Income

Down

-$9,778

Down $11,899 (-561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $16,294Liabilities 2017: $2,7332017Assets 2018: $9,552Liabilities 2018: $855Net Assets 2018: $8,6972018Assets 2019: $10,873Liabilities 2019: $54Net Assets 2019: $10,8192019Assets 2022: $32,607Liabilities 2022: $40,856Net Assets 2022: -$8,2492022Assets 2023: $78,449Liabilities 2023: $68,056Net Assets 2023: $10,3932023Assets 2024: $161,443Liabilities 2024: $56,901Net Assets 2024: $104,5422024

Highlighted filing

2022

Assets$32,607
Liabilities$40,856
Net Assets-$8,249
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $99,753Expenses 2017: $91,679Net Income 2017: $8,0742017Revenue 2018: $149,156Expenses 2018: $154,021Net Income 2018: -$4,8652018Revenue 2019: $196,239Expenses 2019: $194,118Net Income 2019: $2,1212019Revenue 2022: $454,152Expenses 2022: $463,930Net Income 2022: -$9,7782022Revenue 2023: $522,864Expenses 2023: $504,222Net Income 2023: $18,6422023Revenue 2024: $681,324Expenses 2024: $587,175Net Income 2024: $94,1492024

Highlighted filing

2022

Revenue$454,152
Expenses$463,930
Net Income-$9,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$503,754
Mission and Program Overview

Mission

The organization is a global christian motorcycle club that disciples men to have a daily word and prayer time, and supports the 1% world in prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,757$32,607▲ $20,850
Total Assets$11,757$32,607▲ $20,850
Liabilities
Accounts Payable and Accrued Expenses$10,228$40,856▲ $30,628
Total Liabilities$10,228$40,856▲ $30,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529$-8,249▼ $9,778
Total Net Assets Fund Balance$1,529$-8,249▼ $9,778
Total Liabilities and Net Assets / Fund Balance$11,757$32,607▲ $20,850
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonDirectorFT$55,500$7,500$63,000

Board Members and Trustees

NameTitle
Matthew RollisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,009
Program Service Revenue
$34,776
Investment Income
$0
Other Revenue
$140,367
All Other Contributions
$279,009
Change in Net Assets
$-9,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,565
Salaries, Compensation, and Employee Benefits$67,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,419$20,906-$92,325
Other Salaries and Wages-$63,000-$63,000
Travel$54,639--$54,639
Other Expenses$31,436--$31,436
Advertising$21,073--$21,073
Fees for Services Other-$14,944-$14,944
Office Expenses-$10,634-$10,634
Fees for Services Accounting-$6,735-$6,735
Payroll Taxes-$4,365-$4,365
Interest-$3,446-$3,446
Insurance$1,696--$1,696
Total Functional Expenses$339,900$124,030$0$463,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disciple Christian Mc
EIN
46-4619563
Phone
8037277643
Address
925 MOHEGAN TRAIL, WEST COLUMBIA, SC 29169

Signing Officer

Name
Matthew Rollison
Title
Officer
Phone
8037277643
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Ronald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITIES”

Form 990, Part IX, Line 24E

“Conference lease 25,870 0 0 monthly tithes 13,824 0 0 rent 13,295 0 0 bank charge 0 12,485 0 supplies 7,510 0 0 telephone 0 6,165 0 utilities 2,450 0 0 reimburstment 2,120 0 0 meals & entertainment 2,031 0 0 auto 1,663 0 0 miscellaneous 0 1,299 0 taxes and licenses 0 957 0 seminars 955 0 0 internet fees 783 0 0 background checks 469 0 0 dues and subscription 325 0 0 currency exchange loss 124 0 0 total 71,419 20,906 0”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE LEASE 25,870 0 0 MONTHLY TITHES 13,824 0 0 RENT 13,295 0 0 BANK CHARGE 0 12,485 0 SUPPLIES 7,510 0 0 TELEPHONE 0 6,165 0 UTILITIES 2,450 0 0 REIMBURSTMENT 2,120 0 0 MEALS & ENTERTAINMENT 2,031 0 0 AUTO 1,663 0 0 MISCELLANEOUS 0 1,299 0 TAXES AND LICENSES 0 957 0 SEMINARS 955 0 0 INTERNET FEES 783 0 0 BACKGROUND CHECKS 469 0 0 DUES AND SUBSCRIPTION 325 0 0 CURRENCY EXCHANGE LOSS 124 0 0 TOTAL 71,419 20,906 0
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IRS990/WebsiteAddressTxt0HTTPS://WWW.DISCIPLECHRISTIANMC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037277643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0464619563
ReturnHeader/Filer/PhoneNum08037277643
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 MOHEGAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H BURKETT CPA
ReturnHeader/ReturnTs02024-02-06T15:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,607
Liabilities
$40,856
Net assets
-$8,249
Revenue
$454,152
Expenses
$463,930
Net income
-$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.57$1.05$6.81$5.87$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.68$0.10$5.23$5.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.08$4.54$4.64$0.10
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.96$1.94$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.49$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.03$1.00$0.92$0.08