Civic Intelligence

Disciples Made Inc.

990EZ • Fiscal year 2018 • EIN 82-1738278

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization Profiledisciplesmade.com
5129 Roberts StShawnee, KS 66226

(913) 375-6831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,918

No earlier filing loaded for comparison.

Net Assets

$74,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$113,166

No earlier filing loaded for comparison.

Expenses

$45,825

No earlier filing loaded for comparison.

Net Income

$67,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $74,918Net Assets 2018: $74,9182018Assets 2019: $134,322Liabilities 2019: $3,263Net Assets 2019: $131,0592019Assets 2020: $143,976Liabilities 2020: $21,026Net Assets 2020: $122,9502020Assets 2021: $157,403Liabilities 2021: $4,275Net Assets 2021: $153,1282021Assets 2022: $134,532Liabilities 2022: $3,285Net Assets 2022: $131,2472022Assets 2023: $113,185Liabilities 2023: $6,361Net Assets 2023: $106,8242023Assets 2024: $185,148Liabilities 2024: $2,802Net Assets 2024: $182,3462024

Highlighted filing

2018

Assets$74,918
Liabilities-
Net Assets$74,918
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $113,166Expenses 2018: $45,825Net Income 2018: $67,3412018Revenue 2019: $207,463Expenses 2019: $151,322Net Income 2019: $56,1412019Revenue 2020: $221,442Expenses 2020: $229,551Net Income 2020: -$8,1092020Revenue 2021: $355,489Expenses 2021: $341,281Net Income 2021: $14,2082021Revenue 2022: $298,975Expenses 2022: $320,856Net Income 2022: -$21,8812022Revenue 2023: $307,103Expenses 2023: $331,526Net Income 2023: -$24,4232023Revenue 2024: $323,648Expenses 2024: $248,126Net Income 2024: $75,5222024

Highlighted filing

2018

Revenue$113,166
Expenses$45,825
Net Income$67,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$113,166
Mission and Program Overview

Mission

To promote Christian personal growth and discipleship.

Program Services

DescriptionGrantsExpenses
Empowered hundreds of people to serve others using their gifts and abilities. Added new programs to include prison ministries and Simple church platforms. Assisted hundreds of churches in implementing discipleship programs.-$45,825
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D PhippsPresidentFT$0$7,500$7,500
Mike FaragSecretary-$0--
Brandon SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Disciples Made Inc
EIN
82-1738278
Address
5129 Roberts St, Shawnee, KS 66226

Signing Officer

Name
Brian D Phipps
Title
President
Signed
2019-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Pamela K Heaton CPA LLC
Address
5700 Broadmoor Suite 505, Mission, KS 66202
Preparer
Pamela K Heaton
Phone
9138310567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 6,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 982”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fees 486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and Professional Services 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Support to Affiliates 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage Reimbursement 2,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 55”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Phipps
IRS990EZ/BooksInCareOfDetail/PhoneNum09133756831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05129 Roberts Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shawnee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074918
IRS990EZ/GrossReceiptsAmt0113166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt07577
IRS990EZ/LandAndBuildingsGrp/EOYAmt074918
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074918
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian D Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Farag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Christian personal growth and discipleship.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt022130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowered hundreds of people to serve others using their gifts and abilities. Added new programs to include prison ministries and Simple church platforms. Assisted hundreds of churches in implementing discipleship programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045825
IRS990EZ/TotalProgramServiceExpensesAmt045825
IRS990EZ/TotalRevenueAmt0113166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0disciplesmade.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113158
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113158
IRS990ScheduleA/Total509Grp/TotalAmt0113158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal and Professional Services 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Support to Affiliates 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 4,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage Reimbursement 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian D Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disciples Made Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0821738278
ReturnHeader/Filer/USAddress/AddressLine1Txt05129 Roberts St
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A564A07A0D9C91B09CBCF5DC1D067E4BF15D21E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A564A07A0D9C91B09CBCF5DC1D067E4BF15D21E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.88.215
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela K Heaton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Broadmoor Suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09138310567
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Heaton
ReturnHeader/ReturnTs02019-05-28T11:10:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,918
Liabilities
-
Net assets
$74,918
Revenue
$113,166
Expenses
$45,825
Net income
$67,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$3.24$2.48$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$3.07$3.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$2.99$3.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$3.55$3.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$2.21$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.07$1.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.13$0.46$0.67