Civic Intelligence

Disciple the Nations Inc

990 • Fiscal year 2012 • EIN 62-1833289

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 21, 2013

Organization ProfileWWW.DISCIPLENATIONS.ORG
PO Box 281259911
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$632,486

Down $57,149 (-8.3%) from 2011

Net Assets

Down

$594,747

Down $94,888 (-14%) from 2011

Liabilities

Up

$37,739

Up $37,739 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,468

Down $122,160 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $689,635Liabilities 2011: $0Net Assets 2011: $689,6352011Assets 2012: $632,486Liabilities 2012: $37,739Net Assets 2012: $594,7472012Assets 2013: $601,630Liabilities 2013: $38,568Net Assets 2013: $563,0622013Assets 2014: $504,609Liabilities 2014: $98,583Net Assets 2014: $406,0262014Assets 2015: $474,394Liabilities 2015: $98,583Net Assets 2015: $375,8112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$632,486
Liabilities$37,739
Net Assets$594,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $235,6282011Expenses 2012: $113,4682012Revenue 2013: $169,203Expenses 2013: $200,888Net Income 2013: -$31,6852013Revenue 2014: $92,767Expenses 2014: $203,394Net Income 2014: -$110,6272014Revenue 2015: $102,229Expenses 2015: $132,444Net Income 2015: -$30,2152015Revenue 2016: $17,649Expenses 2016: $393,460Net Income 2016: -$375,8112016

Highlighted filing

2012

Revenue-
Expenses$113,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$152,959
Mission and Program Overview

Mission

To provide spiritual ministry and aid

Filing and Contact Details

Filer

EIN
62-1833289
Raw XML Appendix349 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SPIRITUAL MINISTRY AND AID
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2812
IRS990/AddressPrincipalOfficerUS/City0BIGFORK
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059911
IRS990/AllOtherContributions0151572
IRS990/AllOtherExpenses/ManagementAndGeneral01194
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IRS990/AllOtherExpenses/Total04218
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IRS990/DepreciationDepletion/Total026058
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SPIRITUAL MINISTRY TO PEOPLE IN THE U.S. AND INTERNATIONALLY THROUGH TEACHING AND PREACHING THE BIBLE WHILE TRAINING INDIVIDUALS TO DO THE SAME.
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IRS990/Form990PartVIISectionA/NamePerson2DANIEL CARRAWY
IRS990/Form990PartVIISectionA/NamePerson3TIM MILLER
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization323750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/GrantsToOrganizations00
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IRS990/GrossSalesOfInventory01387
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/Total03250
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec097699
IRS990/LandBuildingsEquipmentBasis0641423
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NetIncomeOrLoss/TotalRevenueColumn01387
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IRS990/OtherExpensesCurrentYear083695
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE AN
IRS990/OtherExpenses/Description1HORSE CARE
IRS990/OtherExpenses/Description2FUEL AND BUSINESS EXPEN
IRS990/OtherExpenses/Description3OUTDOOR MINISTRY SUPPLI
IRS990/OtherExpenses/ProgramServices023561
IRS990/OtherExpenses/ProgramServices16443
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-134379
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleL/LoanTable/BalanceDue037739
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TIM MILLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037739
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO KEEP ORGANIZATION FUNDED FOR EXEMPT PURPOSE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue037739
IRS990ScheduleO/GeneralExplanation/Explanation0TIM AND CECILIA MILLER ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE REVIEWED AFTER FILING AS THERE IS NOT SUFFICIENT TIME FOR ALL MEMBERS OF THE BOARD TO REVIEW IT BEFORE THE DEADLINE TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET ASSETS ARE BEING REDUCED TO REFLECT PRIOR YEAR DISTRIBUTIONS MADE TO PAY DIRECT PROGRAM EXPENSES INCLUDED IN THE OPENING CASH BALANCE -134,379.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TotalAssetsBOY0689635
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IRS990/TotalAssetsEOY0632486
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0152959
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0441907
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01387
IRS990/TotalRevenue/TotalRevenueColumn0152959
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISCIPLENATIONS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621833289
ReturnHeader/Filer/Name/BusinessNameLine10DISCIPLE THE NATIONS INC
ReturnHeader/Filer/NameControl0DTNI
ReturnHeader/Filer/Phone02708390649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2812
ReturnHeader/Filer/USAddress/City0BIGFORK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0TIM MILLER
ReturnHeader/Officer/Phone02708390649
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0ROBERT J HEFFERNAN
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T17:28:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,486
Liabilities
$37,739
Net assets
$594,747
Revenue
-
Expenses
$113,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$3.93$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.99$3.76$1.02$1.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.99$4.06$0.93$2.03$1.11
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.39$5.63$1.69$2.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.38$5.95$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$2.36