Civic Intelligence

Disciple the Nations Inc

990 • Fiscal year 2014 • EIN 62-1833289

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 25, 2016

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

(270) 839-0649

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,340

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$504,609

Down $97,021 (-16%) from 2013

Net Assets

Down

$406,026

Down $157,036 (-28%) from 2013

Liabilities

Up

$98,583

Up $60,015 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$92,767

Down $76,436 (-45%) from 2013

Expenses

Up

$203,394

Up $2,506 (+1.2%) from 2013

Net Income

Down

-$110,627

Down $78,942 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$504,609
Liabilities$98,583
Net Assets$406,026
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$92,767
Expenses$203,394
Net Income-$110,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 25, 2016
Return Version
2014v6.0
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$406,026▼ $157,036
Loans From Officers Directors$38,568$98,583▲ $60,015
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$98,583▲ $60,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,062$406,026▼ $157,036
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
Top Officer Pay68th percentile

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
$-110,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$71,054
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
Interest-$5,929-$5,929
Insurance$2,309$749-$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$8,578$0$203,394
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$98,583▲ $60,015
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
2016-01-25
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets are being reduced to show to correct balance of the payable to -46,409. Tim miller. In 2011, the prior accountant incorrectly wrote off a $37,003 payable. With accrued interest, the final balance due at 12/31/2014 should be $98,583.05.”

Amended Return

“The 2014 disciple the nations return is being amended to properly show the loan payable to tim miller. In 2011, the prior accountant wrote off a $37,003 loan that should not have been written off. With subsequent loans and accrued interest at 3%, the balance owed on line 22 of page 11 on the 990 will increase from $49,303 on the original return to $98,583 on this amended return including $12,277 of interest. The loans were made in prior years in the following amounts: 2009-$37,003 2012-$37,739 2013-$829 2014-$10,735”

Raw XML Appendix396 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02009 LOAN TO KEEP ORGANIZATION FUNDED FOR EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12012 LOAN TO KEEP ORGANIZATION FUNDED FOR EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22013 LOAN TO KEEP ORGANIZATION FUNDED FOR EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt32014 LOAN TO KEEP ORGANIZATION FUNDED FOR EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt137739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt098583
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND CECILIA MILLER ARE HUSBAND AND WIFE
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS ARE BEING REDUCED TO SHOW TO CORRECT BALANCE OF THE PAYABLE TO -46,409. TIM MILLER. IN 2011, THE PRIOR ACCOUNTANT INCORRECTLY WROTE OFF A $37,003 PAYABLE. WITH ACCRUED INTEREST, THE FINAL BALANCE DUE AT 12/31/2014 SHOULD BE $98,583.05.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2014 DISCIPLE THE NATIONS RETURN IS BEING AMENDED TO PROPERLY SHOW THE LOAN PAYABLE TO TIM MILLER. IN 2011, THE PRIOR ACCOUNTANT WROTE OFF A $37,003 LOAN THAT SHOULD NOT HAVE BEEN WRITTEN OFF. WITH SUBSEQUENT LOANS AND ACCRUED INTEREST AT 3%, THE BALANCE OWED ON LINE 22 OF PAGE 11 ON THE 990 WILL INCREASE FROM $49,303 ON THE ORIGINAL RETURN TO $98,583 ON THIS AMENDED RETURN INCLUDING $12,277 OF INTEREST. THE LOANS WERE MADE IN PRIOR YEARS IN THE FOLLOWING AMOUNTS: 2009-$37,003 2012-$37,739 2013-$829 2014-$10,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601630
IRS990/TotalAssetsEOYAmt0504609
IRS990/TotalAssetsGrp/BOYAmt0601630
IRS990/TotalAssetsGrp/EOYAmt0504609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092767
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038568
IRS990/TotalLiabilitiesEOYAmt098583
IRS990/TotalLiabilitiesGrp/BOYAmt038568
IRS990/TotalLiabilitiesGrp/EOYAmt098583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406026
IRS990/TotalOtherCompensationAmt07234
IRS990/TotalProgramServiceExpensesAmt0194816
IRS990/TotalReportableCompFromOrgAmt047106
IRS990/TotalRevenueGrp/ExclusionAmt00
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708390649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
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/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HEFFERNAN
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$504,609
Liabilities
$98,583
Net assets
$406,026
Revenue
$92,767
Expenses
$203,394
Net income
-$110,627
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