Civic Intelligence

Disciple Christian Motorcycle Company

990 • Fiscal year 2023 • EIN 46-4619563

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$78,449

Up $45,842 (+141%) from 2022

Net Assets

Up

$10,393

Up $18,642 (+226%) from 2022

Liabilities

Up

$68,056

Up $27,200 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$522,864

Up $68,712 (+15%) from 2022

Expenses

Up

$504,222

Up $40,292 (+8.7%) from 2022

Net Income

Up

$18,642

Up $28,420 (+291%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$78,449
Liabilities$68,056
Net Assets$10,393
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$522,864
Expenses$504,222
Net Income$18,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$620,237
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$32,607$78,090▲ $45,483
Total Assets$32,607$78,449▲ $45,842
Other Assets Total-$359-
Liabilities
Accounts Payable and Accrued Expenses$40,856$68,056▲ $27,200
Total Liabilities$40,856$68,056▲ $27,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,249$10,393▲ $18,642
Total Net Assets Fund Balance$-8,249$10,393▲ $18,642
Total Liabilities and Net Assets / Fund Balance$32,607$78,449▲ $45,842
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonDirectorFT$54,000$24,000$78,000

Board Members and Trustees

NameTitle
Matthew RollisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,348
Program Service Revenue
$59,610
Investment Income
$0
Other Revenue
$93,906
All Other Contributions
$369,348
Change in Net Assets
$18,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,701
Salaries, Compensation, and Employee Benefits$146,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$137,500-$137,500
All Other Expenses$80,196$22,565-$102,761
Travel$63,615--$63,615
Advertising$27,511--$27,511
Fees for Services Other-$19,371-$19,371
Other Expenses$19,007--$19,007
Fees for Services Accounting-$18,025-$18,025
Office Expenses-$14,915-$14,915
Payroll Taxes-$9,021-$9,021
Interest-$5,936-$5,936
Insurance$2,240--$2,240
Total Functional Expenses$276,889$227,333$0$504,222
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorCost of GoodsNo$97,373
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
2024-07-11
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
5

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

“Software 17,954 0 0 bank charge 0 17,109 0 meals & entertainment 16,682 0 0 benevolence gift 7,490 0 0 supplies 7,067 0 0 reimbursement 6,824 0 0 telephone 0 5,279 0 auto 4,340 0 0 outgoing donations 3,826 0 0 utilities 3,553 0 0 merchant fees 3,184 0 0 print materials 2,205 0 0 seminars 1,762 0 0 internet fees 1,599 0 0 uniform 829 0 0 repairs 774 0 0 contractors 644 0 0 background checks 453 0 0 theft loss 387 0 0 job supplies 336 0 0 visa fees 185 0 0 taxes and licenses 0 177 0 dues and subscription 92 0 0 eventbrite 10 0 0 total 80,196 22,565 0”

Raw XML Appendix319 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/ExplanationTxt3SOFTWARE 17,954 0 0 BANK CHARGE 0 17,109 0 MEALS & ENTERTAINMENT 16,682 0 0 BENEVOLENCE GIFT 7,490 0 0 SUPPLIES 7,067 0 0 REIMBURSEMENT 6,824 0 0 TELEPHONE 0 5,279 0 AUTO 4,340 0 0 OUTGOING DONATIONS 3,826 0 0 UTILITIES 3,553 0 0 MERCHANT FEES 3,184 0 0 PRINT MATERIALS 2,205 0 0 SEMINARS 1,762 0 0 INTERNET FEES 1,599 0 0 UNIFORM 829 0 0 REPAIRS 774 0 0 CONTRACTORS 644 0 0 BACKGROUND CHECKS 453 0 0 THEFT LOSS 387 0 0 JOB SUPPLIES 336 0 0 VISA FEES 185 0 0 TAXES AND LICENSES 0 177 0 DUES AND SUBSCRIPTION 92 0 0 EVENTBRITE 10 0 0 TOTAL 80,196 22,565 0
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IRS990/WebsiteAddressTxt0HTTPS://WWW.DISCIPLECHRISTIANMC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037277643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE CHRISTIAN MC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0464619563
ReturnHeader/Filer/PhoneNum08037277643
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 MOHEGAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
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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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H BURKETT CPA
ReturnHeader/ReturnTs02024-07-31T16:31:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,449
Liabilities
$68,056
Net assets
$10,393
Revenue
$522,864
Expenses
$504,222
Net income
$18,642
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