Civic Intelligence

Disciple the Nations Inc

990 • Fiscal year 2014 • EIN 62-1833289

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DISCIPLENATIONS.ORG
PO Box 2812Bigfork, MT 59911

(270) 839-0649

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$504,609

Flat from 2014

Net Assets

Up

$455,306

Up $49,280 (+12%) from 2014

Liabilities

Down

$49,303

Down $49,280 (-50%) from 2014

Revenue And Expenses

Revenue

Flat

$92,767

Flat from 2014

Expenses

Down

$200,523

Down $2,871 (-1.4%) from 2014

Net Income

Up

-$107,756

Up $2,871 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

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: $49,303Net Assets 2014: $455,3062014Assets 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

2014

Assets$504,609
Liabilities$49,303
Net Assets$455,306
Open 2014 Filing

Operations Trend

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: $200,523Net Income 2014: -$107,7562014Revenue 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

2014

Revenue$92,767
Expenses$200,523
Net Income-$107,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,767
Mission and Program Overview

Mission

To provide spiritual ministry and aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,066$494,352▼ $23,714
Rtn Earn Endowment Incm Other Fnds$563,062$455,306▼ $107,756
Loans From Officers Directors$38,568$49,303▲ $10,735
Cash and Non-Interest-Bearing Accounts$83,564$10,257▼ $73,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$601,630$504,609▼ $97,021
Liabilities
Total Liabilities$38,568$49,303▲ $10,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,062$455,306▼ $107,756
Total Liabilities and Net Assets / Fund Balance$601,630$504,609▼ $97,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,445$45,455$505,900
Other Land Buildings$33,907$94,616$128,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MillerPresidentFT$47,106$7,234$54,340

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,767
Change in Net Assets
$-107,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$68,183
Salaries, Compensation, and Employee Benefits$54,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$78,000--$78,000
Current Officers, Directors, Trustees, and Key Employees$54,340--$54,340
Depreciation Depletion$23,714--$23,714
All Other Expenses$6,266--$6,266
Insurance$2,309$749-$3,058
Interest-$3,058-$3,058
Other Expenses$2,958--$2,958
Occupancy$2,537--$2,537
Fees for Services Accounting-$1,900-$1,900
Office Expenses$869--$869
Total Functional Expenses$194,816$5,707$0$200,523
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 Loan to Disciple the NationsNo$10,735

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,568$49,303▲ $10,735
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

Filer Name
Disciple the Nations Inc
EIN
62-1833289
Phone
2708390649
Address
PO BOX 2812, BIGFORK, MT 59911

Signing Officer

Name
Tim Miller
Title
Executive Director
Phone
2708390649
Signed
2015-11-13
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

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Robert J Heffernan
Phone
4067553681
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2812
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DISCIPLENATIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708390649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE THE NATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DTNI
ReturnHeader/Filer/EIN0621833289
ReturnHeader/Filer/PhoneNum02708390649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2812
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HEFFERNAN
ReturnHeader/ReturnTs02015-11-16T09:27:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,609
Liabilities
$49,303
Net assets
$455,306
Revenue
$92,767
Expenses
$200,523
Net income
-$107,756
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$0.49$4.55$0.93$2.01$1.08
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