Civic Intelligence

Discipleship Network of America-Dna Ministries

990 • Fiscal year 2017 • EIN 62-1845855

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profile
100 Downers GroveSignal Mountain, TN 37377

(423) 664-1004

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$168,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$263,696

Up $90,326 (+52%) from 2016

Net Assets

Up

$252,663

Up $104,849 (+71%) from 2016

Liabilities

Down

$11,033

Down $14,523 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Down

$769,073

Down $131,215 (-15%) from 2016

Expenses

Down

$664,224

Down $35,546 (-5.1%) from 2016

Net Income

Down

$104,849

Down $95,669 (-48%) from 2016

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

2017

Assets$263,696
Liabilities$11,033
Net Assets$252,663
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$769,073
Expenses$664,224
Net Income$104,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$769,073
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,169$218,983▲ $51,814
Land, Buildings, and Equipment, Net$6,081$6,051▼ $30
Total Assets$173,370$263,696▲ $90,326
Other Assets Total$120$38,662▲ $38,542
Liabilities
Accounts Payable and Accrued Expenses$25,556$11,033▼ $14,523
Total Liabilities$25,556$11,033▼ $14,523
Net Assets / Fund Balance
Unrestricted Net Assets$147,814$252,663▲ $104,849
Total Net Assets Fund Balance$147,814$252,663▲ $104,849
Total Liabilities and Net Assets / Fund Balance$173,370$263,696▲ $90,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,051$112,772$118,823
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil DownerPresidentFT$81,000$87,500$168,500
Susy DownerVice PresideFT$73,000-$73,000

Board Members and Trustees

NameTitle
David a DeeterChairman/tre
Dale BurklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$725,913
Program Service Revenue
$4,618
Investment Income
$0
Other Revenue
$38,542
Change in Net Assets
$104,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,305
Other Expenses$245,919
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$241,500--$241,500
Occupancy-$103,230-$103,230
Pension Plan Contributions$76,576--$76,576
Other Salaries and Wages$65,010--$65,010
Office Expenses$58,803--$58,803
Travel$35,949--$35,949
Payroll Taxes$19,149--$19,149
Other Employee Benefits$16,070--$16,070
Depreciation Depletion$6,328--$6,328
Fees for Services Accounting-$5,409-$5,409
Insurance$3,878--$3,878
Conferences and Meetings$2,893--$2,893
Other Expenses$1,622--$1,622
Fees for Services Other$600--$600
All Other Expenses$222--$222
Total Functional Expenses$555,585$108,639$0$664,224
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Phil downer susy downer president v-president husband/wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Independent members of the board review compensation of the officers”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Paper copy available upon request.”

Filing and Contact Details

Filer

Filer Name
Discipleship Network of America
EIN
62-1845855
Address
100 DOWNERS GROVE, SIGNAL MOUNTAIN, TN 37377
Doing Business As
Dna Ministries

Signing Officer

Name
Phil Downer
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Downer
Formed
2001
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt0222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WALLS GROUP
IRS990/BooksInCareOfDetail/PhoneNum04236641004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167169
IRS990/CashNonInterestBearingGrp/EOYAmt0218983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02893
IRS990/ConferencesMeetingsGrp/TotalAmt02893
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245919
IRS990/CYOtherRevenueAmt038542
IRS990/CYProgramServiceRevenueAmt04618
IRS990/CYRevenuesLessExpensesAmt0104849
IRS990/CYSalariesCompEmpBnftPaidAmt0418305
IRS990/CYTotalExpensesAmt0664224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0769073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06328
IRS990/DepreciationDepletionGrp/TotalAmt06328
IRS990/Desc0TO PROVIDE EVANGELISM AND DISCIPLESHIP TRAINING 150 TO 200 NIGHTS PER YEAR. TO TEACH,MENTOR AND BUILD MEN AND COUPLES IN CHURCHES, RETREATS, CONFERENCES AND OTHER GATHERINGS. 23 FIELD STAFF DIRECTORS HAVE BEEN RECRUITED AND ARE SERVING UNDER DNA MINISTRY. MONTHLY TRAINING IS CONDUCTED FOR FIELD STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DNA MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555585
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05409
IRS990/FeesForServicesAccountingGrp/TotalAmt05409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSY DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A DEETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/TRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0725913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03878
IRS990/InsuranceGrp/TotalAmt03878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06051
IRS990/LandBldgEquipCostOrOtherBssAmt0118823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147814
IRS990/NetAssetsOrFundBalancesEOYAmt0252663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103230
IRS990/OccupancyGrp/TotalAmt0103230
IRS990/OfficeExpensesGrp/ProgramServicesAmt058803
IRS990/OfficeExpensesGrp/TotalAmt058803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt038662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016070
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTNER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT OF FIELD OFC
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt014860
IRS990/OtherExpensesGrp/ProgramServicesAmt17125
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt014860
IRS990/OtherExpensesGrp/TotalAmt17125
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038542
IRS990/OtherRevenueTotalAmt038542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065010
IRS990/OtherSalariesAndWagesGrp/TotalAmt065010
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019149
IRS990/PayrollTaxesGrp/TotalAmt019149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076576
IRS990/PensionPlanContributionsGrp/TotalAmt076576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL DOWNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS/VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT OF EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220369
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt05745
IRS990/PYRevenuesLessExpensesAmt0200518
IRS990/PYSalariesCompEmpBnftPaidAmt0479401
IRS990/PYTotalExpensesAmt0699770
IRS990/PYTotalRevenueAmt0900288
IRS990/ReconcilationRevenueExpnssAmt0104849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038662
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL DOWNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL DOWNER SUSY DOWNER PRESIDENT V-PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY INDEPENDENT CPA AND BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE KEY MEMBERS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER COPY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173370
IRS990/TotalAssetsEOYAmt0263696
IRS990/TotalAssetsGrp/BOYAmt0173370
IRS990/TotalAssetsGrp/EOYAmt0263696
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0725913
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025556
IRS990/TotalLiabilitiesEOYAmt011033
IRS990/TotalLiabilitiesGrp/BOYAmt025556
IRS990/TotalLiabilitiesGrp/EOYAmt011033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252663
IRS990/TotalOtherCompensationAmt041500
IRS990/TotalProgramServiceExpensesAmt0555585
IRS990/TotalProgramServiceRevenueAmt04618
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263696
IRS990/TravelGrp/ProgramServicesAmt035949
IRS990/TravelGrp/TotalAmt035949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252663
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP NETWORK OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0621845855
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DOWNERS GROVE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E232FB0CDFD68975C5D41C5D560B93869B594CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9C64E54B10652A5257E6D2AD1B6A682495EC9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02017-11-15T17:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,696
Liabilities
$11,033
Net assets
$252,663
Revenue
$769,073
Expenses
$664,224
Net income
$104,849
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits