Civic Intelligence

Discipleship Network of America-Dna Ministries

990 • Fiscal year 2019 • EIN 62-1845855

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$216,067

Down $34,554 (-14%) from 2018

Net Assets

Down

$138,602

Down $98,126 (-41%) from 2018

Liabilities

Up

$77,465

Up $63,572 (+458%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$814,008

Up $26,959 (+3.4%) from 2018

Expenses

Up

$912,134

Up $109,150 (+14%) from 2018

Net Income

Down

-$98,126

Down $82,191 (-516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$216,067
Liabilities$77,465
Net Assets$138,602
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$814,008
Expenses$912,134
Net Income-$98,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$814,008
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,427$174,900▼ $27,527
Land, Buildings, and Equipment, Net$3,532$2,505▼ $1,027
Total Assets$250,621$216,067▼ $34,554
Other Assets Total$44,662$38,662▼ $6,000
Liabilities
Other Liabilities-$62,508-
Accounts Payable and Accrued Expenses$13,893$14,957▲ $1,064
Total Liabilities$13,893$77,465▲ $63,572
Net Assets / Fund Balance
Unrestricted Net Assets$236,728$138,602▼ $98,126
Total Net Assets Fund Balance$236,728$138,602▼ $98,126
Total Liabilities and Net Assets / Fund Balance$250,621$216,067▼ $34,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,505$201,419$203,924
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil DownerPresidentFT$81,000$46,000$127,000
Susy DownerVice PresideFT$79,000-$79,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$798,276
Program Service Revenue
$4,232
Investment Income
$11,500
Other Revenue
$0
All Other Contributions
$798,276
Change in Net Assets
$-98,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,923
Other Expenses$452,211
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$254,000--$254,000
Other Salaries and Wages$127,263--$127,263
Occupancy-$114,934-$114,934
Depreciation Depletion$81,033--$81,033
Pension Plan Contributions$66,512--$66,512
Travel$56,607--$56,607
Office Expenses$39,887--$39,887
Fees for Services Other$34,742--$34,742
Other Employee Benefits$12,148--$12,148
Conferences and Meetings$9,573--$9,573
Fees for Services Accounting-$6,278-$6,278
Insurance$4,151--$4,151
Other Expenses$116--$116
Total Functional Expenses$790,922$121,212$0$912,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Toyota Loan$62,508
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
Phone
4238866362
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Downer
Formed
2001
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Raw XML Appendix333 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt013893
IRS990/TotalLiabilitiesGrp/EOYAmt077465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138602
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0790922
IRS990/TotalProgramServiceRevenueAmt04232
IRS990/TotalReportableCompFromOrgAmt0206000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216067
IRS990/TravelGrp/ProgramServicesAmt056607
IRS990/TravelGrp/TotalAmt056607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238866362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId0B6F2DFFF5FA5A9B504B2955CDD60F6D7609EABE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE1431F7CBEE5DD29C304C963D8363B897B648C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.191.64
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:10
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02019-11-14T10:01:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,067
Liabilities
$77,465
Net assets
$138,602
Revenue
$814,008
Expenses
$912,134
Net income
-$98,126
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
2019Detailed filing. Detailed filing data is available for this year.$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