Civic Intelligence

Disciple the Nations Inc

990 • Fiscal year 2015 • EIN 62-1833289

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,039

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$474,394

Down $30,215 (-6.0%) from 2014

Net Assets

Down

$375,811

Down $30,215 (-7.4%) from 2014

Liabilities

Flat

$98,583

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$102,229

Up $9,462 (+10%) from 2014

Expenses

Down

$132,444

Down $70,950 (-35%) from 2014

Net Income

Up

-$30,215

Up $80,412 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$474,394
Liabilities$98,583
Net Assets$375,811
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$102,229
Expenses$132,444
Net Income-$30,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$102,229
Mission and Program Overview

Mission

To provide spiritual ministry and aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,352$473,867▼ $20,485
Rtn Earn Endowment Incm Other Fnds$406,026$375,811▼ $30,215
Loans From Officers Directors$98,583$98,583→ $0
Cash and Non-Interest-Bearing Accounts$10,257$527▼ $9,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$504,609$474,394▼ $30,215
Liabilities
Total Liabilities$98,583$98,583→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,026$375,811▼ $30,215
Total Liabilities and Net Assets / Fund Balance$504,609$474,394▼ $30,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,473$58,427$505,900
Other Land Buildings$26,394$102,129$128,523
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MillerPresidentFT$70,039$70,039

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,513
Program Service Revenue
$0
Investment Income
$15,435
Other Revenue
$281
All Other Contributions
$86,513
Change in Net Assets
$-30,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,039
Other Expenses$62,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,039--$70,039
Depreciation Depletion$20,485--$20,485
Occupancy$9,335--$9,335
All Other Expenses$2,575--$2,575
Other Expenses$2,184$2,060-$2,060
Interest$1,344--$1,344
Fees for Services Accounting-$1,289-$1,289
Office Expenses$671--$671
Advertising-$391-$391
Insurance-$241-$241
Total Functional Expenses$128,463$3,981$0$132,444
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,583$98,583→ $0
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
No
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
2016-11-15
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
2

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix340 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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IRS990/BooksInCareOfDetail/PhoneNum02708390649
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IRS990/Desc0PROVIDE 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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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/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
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708390649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02016-11-15T17:47:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,394
Liabilities
$98,583
Net assets
$375,811
Revenue
$102,229
Expenses
$132,444
Net income
-$30,215
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