Civic Intelligence

Discipleship Network of America-Dna Ministries

990 • Fiscal year 2014 • EIN 62-1845855

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
100 Downers Grove37377-1546

(423) 866-6362

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

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

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

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

97th percentile

$242,620

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$248,537

Up $81,023 (+48%) from 2013

Net Assets

Down

$56,356

Down $39,482 (-41%) from 2013

Liabilities

Up

$192,181

Up $120,505 (+168%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

$753,859

No earlier filing loaded for comparison.

Expenses

Down

$793,341

Down $914,278 (-54%) from 2013

Net Income

-$39,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2012: $467,702Liabilities 2012: $0Net Assets 2012: $467,7022012Assets 2013: $167,514Liabilities 2013: $71,676Net Assets 2013: $95,8382013Assets 2014: $248,537Liabilities 2014: $192,181Net Assets 2014: $56,3562014Assets 2015: $266,284Liabilities 2015: $318,988Net Assets 2015: -$52,7042015Assets 2016: $173,370Liabilities 2016: $25,556Net Assets 2016: $147,8142016Assets 2017: $263,696Liabilities 2017: $11,033Net Assets 2017: $252,6632017Assets 2018: $250,621Liabilities 2018: $13,893Net Assets 2018: $236,7282018Assets 2019: $216,067Liabilities 2019: $77,465Net Assets 2019: $138,6022019Assets 2020: $384,140Liabilities 2020: $115,935Net Assets 2020: $268,2052020Assets 2021: $468,265Liabilities 2021: $116,619Net Assets 2021: $351,6462021Assets 2022: $429,709Liabilities 2022: $109,703Net Assets 2022: $320,0062022Assets 2023: $402,910Liabilities 2023: $47,051Net Assets 2023: $355,8592023Assets 2024: $927,588Liabilities 2024: $43,531Net Assets 2024: $884,0572024Assets 2025: $957,801Liabilities 2025: $65,431Net Assets 2025: $892,3702025

Highlighted filing

2014

Assets$248,537
Liabilities$192,181
Net Assets$56,356
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,190,0772012Expenses 2013: $1,707,6192013Revenue 2014: $753,859Expenses 2014: $793,341Net Income 2014: -$39,4822014Revenue 2015: $670,003Expenses 2015: $779,646Net Income 2015: -$109,6432015Revenue 2016: $900,288Expenses 2016: $699,770Net Income 2016: $200,5182016Revenue 2017: $769,073Expenses 2017: $664,224Net Income 2017: $104,8492017Revenue 2018: $787,049Expenses 2018: $802,984Net Income 2018: -$15,9352018Revenue 2019: $814,008Expenses 2019: $912,134Net Income 2019: -$98,1262019Revenue 2020: $813,356Expenses 2020: $760,995Net Income 2020: $52,3612020Revenue 2021: $809,154Expenses 2021: $708,676Net Income 2021: $100,4782021Revenue 2022: $980,679Expenses 2022: $996,142Net Income 2022: -$15,4632022Revenue 2023: $786,893Expenses 2023: $734,915Net Income 2023: $51,9782023Revenue 2024: $1,618,078Expenses 2024: $1,097,922Net Income 2024: $520,1562024Revenue 2025: $1,251,785Expenses 2025: $1,216,789Net Income 2025: $34,9962025

Highlighted filing

2014

Revenue$753,859
Expenses$793,341
Net Income-$39,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$753,859
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,050$175,489▲ $69,439
Savings and Temporary Cash Investments$61,464$61,332▼ $132
Land, Buildings, and Equipment, Net-$11,716-
Total Assets$167,514$248,537▲ $81,023
Liabilities
Accounts Payable and Accrued Expenses$71,676$192,181▲ $120,505
Total Liabilities$71,676$192,181▲ $120,505
Net Assets / Fund Balance
Unrestricted Net Assets$95,838$56,356▼ $39,482
Total Net Assets Fund Balance$95,838$56,356▼ $39,482
Total Liabilities and Net Assets / Fund Balance$167,514$248,537▲ $81,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,464-$110,464
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil DownerPresidentFT$242,620-$242,620
Phil Downer--$208,120$34,500$242,620
Susy DownerV-pres, Sec.FT$60,243-$60,243

Board Members and Trustees

NameTitle
David a DeeterChairman/treasurer
Dale BurklundBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,834
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-39,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,332
Other Expenses$341,009
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$242,620$0$0$242,620
Occupancy$0$105,912$0$105,912
Pension Plan Contributions$76,389$0$0$76,389
Travel$70,606$0$0$70,606
Other Salaries and Wages$69,815$0$0$69,815
Office Expenses$59,296$0$0$59,296
Other Employee Benefits$42,049$0$0$42,049
Insurance$0$41,539$0$41,539
Payroll Taxes$17,382$4,077$0$21,459
All Other Expenses$6,508$1,198$0$7,706
Depreciation Depletion$6,200$0$0$6,200
Fees for Services Accounting$0$3,658$0$3,658
Information Technology$1,828$0$0$1,828
Other Expenses$1,500$0$0$1,500
Conferences and Meetings$1,109$0$0$1,109
Total Functional Expenses$634,941$158,400$0$793,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1845855
Phone
4238666362

Signing Officer

Name
Susy Downer
Title
Vice President
Phone
4238666362
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Downer
Formed
2001
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Preparer
Mellanee E Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Phil Downer serves as CEO and receives a salary. Thus, he is not independent.”

Pt VI, Line 15A

“Independent members of the board review compensation of the key members of the organization.”

Pt VI, Line 15B

“If approved for consideration, the vote is recorded in the organizations's minute book.”

Pt VI, Line 19

“Financial statements are made available upon request.”

Pt VI, Line 11B

“990 is reviewed by independent CPA and board members before filing”

Form 990, Part IX, Line 24F

“Bank charges 1198. 0. 1198. 0. Conference supplies 5000. 5000. 0. 0. Brochures/printing 1508. 1508. 0. 0.”

Raw XML Appendix369 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/Desc0PROVIDE DISCIPLESHIP TRAINING 150 TO 200 NIGHTS PER YEAR. TEACH, MENTOR AND BUILD MEN AND COUPLES IN CHURCHES, RETREATS, CONFERENCES AND OTHER GATHERINGS. 26 FIELD STAFF DIRECTORS HAVE BEEN RECRUITED AND ARE SERVING UNDER DNA MINISTRY. CONDUCT MONTHLY TRAINING FOR FIELD STAFF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phil Downer serves as CEO and receives a salary. Thus, he is not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent members of the board review compensation of the key members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If approved for consideration, the vote is recorded in the organizations's minute book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is reviewed by independent CPA and board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1198. 0. 1198. 0. CONFERENCE SUPPLIES 5000. 5000. 0. 0. BROCHURES/PRINTING 1508. 1508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167514
IRS990/TotalAssetsEOYAmt0248537
IRS990/TotalAssetsGrp/BOYAmt0167514
IRS990/TotalAssetsGrp/EOYAmt0248537
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071676
IRS990/TotalLiabilitiesEOYAmt0192181
IRS990/TotalLiabilitiesGrp/BOYAmt071676
IRS990/TotalLiabilitiesGrp/EOYAmt0192181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056356
IRS990/TotalProgramServiceExpensesAmt0634941
IRS990/TotalProgramServiceRevenueAmt0753834
IRS990/TotalReportableCompFromOrgAmt0302863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753859
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248537
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt070606
IRS990/TravelGrp/TotalAmt070606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 Downers Grove
IRS990/USAddress/City0Signal Mountain
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037377
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSY DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238666362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Discipleship Network of America DNA Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0621845855
ReturnHeader/Filer/PhoneNum04238666362
ReturnHeader/Filer/USAddress/AddressLine10100 Downers Grove
ReturnHeader/Filer/USAddress/City0Signal Mountain
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373771546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hutchinson & Walls PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Chestnut Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0374024915
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE E WALLS
ReturnHeader/ReturnTs02014-11-17T07:37:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,537
Liabilities
$192,181
Net assets
$56,356
Revenue
$753,859
Expenses
$793,341
Net income
-$39,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.25$1.22$0.03
2024Summary only. Only limited summary data is available for this year.$0.93$0.04$0.88$1.62$1.10$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.79$0.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.98$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.81$0.71$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.81$0.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.79$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.77$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.90$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.67$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.19