Civic Intelligence

Disciple the Nations Inc

990 • Fiscal year 2013 • EIN 62-1833289

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.DISCIPLENATIONS.ORG
PO Box 281259911

(270) 839-0649

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,390

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$601,630

Down $30,856 (-4.9%) from 2012

Net Assets

Down

$563,062

Down $31,685 (-5.3%) from 2012

Liabilities

Up

$38,568

Up $829 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

$169,203

No earlier filing loaded for comparison.

Expenses

Up

$200,888

Up $87,420 (+77%) from 2012

Net Income

-$31,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$601,630
Liabilities$38,568
Net Assets$563,062
Open 2013 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

2013

Revenue$169,203
Expenses$200,888
Net Income-$31,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$169,203
Mission and Program Overview

Mission

To provide spiritual ministry and aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,747$563,062▼ $31,685
Land, Buildings, and Equipment, Net$543,724$518,066▼ $25,658
Cash and Non-Interest-Bearing Accounts$80,687$83,564▲ $2,877
Loans From Officers Directors$37,739$38,568▲ $829
Other Notes and Loans Receivable, Net$8,075--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$632,486$601,630▼ $30,856
Liabilities
Total Liabilities$37,739$38,568▲ $829
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,747$563,062▼ $31,685
Total Liabilities and Net Assets / Fund Balance$632,486$601,630▼ $30,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,417$32,483$505,900
Equipment$26,729$81,314$108,043
Leasehold Improvements$17,920$2,560$20,480
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MillerPresidentFT$37,164$9,226$46,390

Board Members and Trustees

NameTitle
Cecilia MillerVice-president
Jerry CherryDirector
Daniel CarrawySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,203
Change in Net Assets
$-31,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,800
Other Expenses$72,698
Salaries, Compensation, and Employee Benefits$46,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$81,800--$81,800
Current Officers, Directors, Trustees, and Key Employees$37,164--$37,164
Depreciation Depletion$25,658--$25,658
Other Employee Benefits$9,226--$9,226
All Other Expenses$8,604--$8,604
Occupancy$8,289--$8,289
Other Expenses$3,818--$3,818
Insurance$2,687$241-$2,928
Fees for Services Accounting-$1,556-$1,556
Office Expenses-$814-$814
Total Functional Expenses$198,277$2,611$0$200,888
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Tim MillerOfficerCurrent Year LoanNo$6,024

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,739$38,568▲ $829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim and cecilia miller are husband and wife”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

EIN
62-1833289
Phone
2708390649

Signing Officer

Name
Tim Miller
Title
Executive Director
Phone
2708390649
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Miller
Formed
2002
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Preparer
Robert J Heffernan
Phone
4067553681
Raw XML Appendix371 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/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotalAssetsBOYAmt0632486
IRS990/TotalAssetsEOYAmt0601630
IRS990/TotalAssetsGrp/BOYAmt0632486
IRS990/TotalAssetsGrp/EOYAmt0601630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169203
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037739
IRS990/TotalLiabilitiesEOYAmt038568
IRS990/TotalLiabilitiesGrp/BOYAmt037739
IRS990/TotalLiabilitiesGrp/EOYAmt038568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563062
IRS990/TotalOtherCompensationAmt09226
IRS990/TotalProgramServiceExpensesAmt0198277
IRS990/TotalReportableCompFromOrgAmt037164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2812
IRS990/USAddress/City0BIGFORK
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059911
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DISCIPLENATIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708390649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCIPLE THE NATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DTNI
ReturnHeader/Filer/EIN0621833289
ReturnHeader/Filer/PhoneNum02708390649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2812
ReturnHeader/Filer/USAddress/City0BIGFORK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HEFFERNAN
ReturnHeader/ReturnTs02014-05-14T17:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,630
Liabilities
$38,568
Net assets
$563,062
Revenue
$169,203
Expenses
$200,888
Net income
-$31,685
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