Civic Intelligence

Discipleship Network of America-Dna Ministries

990 • Fiscal year 2020 • EIN 62-1845855

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

76th percentile

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$384,140

Up $168,073 (+78%) from 2019

Net Assets

Up

$268,205

Up $129,603 (+94%) from 2019

Liabilities

Up

$115,935

Up $38,470 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$813,356

Down $652 (-0.1%) from 2019

Expenses

Down

$760,995

Down $151,139 (-17%) from 2019

Net Income

Up

$52,361

Up $150,487 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$384,140
Liabilities$115,935
Net Assets$268,205
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$813,356
Expenses$760,995
Net Income$52,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$813,356
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,900$255,243▲ $80,343
Land, Buildings, and Equipment, Net$2,505$90,235▲ $87,730
Total Assets$216,067$384,140▲ $168,073
Other Assets Total$38,662$38,662→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,957$68,549▲ $53,592
Other Liabilities$62,508$47,386▼ $15,122
Total Liabilities$77,465$115,935▲ $38,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,602$268,205▲ $129,603
Total Net Assets Fund Balance$138,602$268,205▲ $129,603
Total Liabilities and Net Assets / Fund Balance$216,067$384,140▲ $168,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,328-$209,328
Equipment$-119,093$119,093-
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
James RobertsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$810,916
Program Service Revenue
$2,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810,916
Change in Net Assets
$52,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,322
Other Expenses$370,673
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
Occupancy$103,932--$103,932
Pension Plan Contributions$66,525--$66,525
Fees for Services Other$60,251--$60,251
Office Expenses$40,995--$40,995
Depreciation Depletion$36,077--$36,077
Travel$33,967--$33,967
Other Salaries and Wages$33,882--$33,882
Payroll Taxes$20,135--$20,135
Other Employee Benefits$15,780--$15,780
Conferences and Meetings$10,785--$10,785
Insurance$8,459--$8,459
Fees for Services Accounting-$3,190-$3,190
Other Expenses$3,033--$3,033
Total Functional Expenses$757,805$3,190$0$760,995
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$47,386
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 35% controlled entity
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
2020-11-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,719 the changes listed are due to a book to tax difference on depreciation.”

Raw XML Appendix335 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 19,719 THE CHANGES LISTED ARE DUE TO A BOOK TO TAX DIFFERENCE ON DEPRECIATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt0216067
IRS990/TotalAssetsEOYAmt0384140
IRS990/TotalAssetsGrp/BOYAmt0216067
IRS990/TotalAssetsGrp/EOYAmt0384140
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0810916
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077465
IRS990/TotalLiabilitiesEOYAmt0115935
IRS990/TotalLiabilitiesGrp/BOYAmt077465
IRS990/TotalLiabilitiesGrp/EOYAmt0115935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268205
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0757805
IRS990/TotalProgramServiceRevenueAmt02440
IRS990/TotalReportableCompFromOrgAmt0206000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384140
IRS990/TravelGrp/ProgramServicesAmt033967
IRS990/TravelGrp/TotalAmt033967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238866362
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.191.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:23
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02020-11-16T15:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,140
Liabilities
$115,935
Net assets
$268,205
Revenue
$813,356
Expenses
$760,995
Net income
$52,361
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits