Civic Intelligence

Disciples Made Inc.

990 • Fiscal year 2019 • EIN 82-1738278

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profiledisciplesmade.com
5129 Roberts StreetShawnee, KS 66226

(913) 375-6831

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,322

Up $59,404 (+79%) from 2018

Net Assets

Up

$131,059

Up $56,141 (+75%) from 2018

Liabilities

$3,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$207,463

Up $94,297 (+83%) from 2018

Expenses

Up

$151,322

Up $105,497 (+230%) from 2018

Net Income

Down

$56,141

Down $11,200 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$134,322
Liabilities$3,263
Net Assets$131,059
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$207,463
Expenses$151,322
Net Income$56,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$207,463
Mission and Program Overview

Mission

To promote Christian personal growth and discipleship.

Providing Leadership training and discipleship education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,918$131,059▲ $56,141
Cash and Non-Interest-Bearing Accounts$74,918$69,694▼ $5,224
Land, Buildings, and Equipment, Net-$64,602-
Accounts Receivable-$26-
Total Assets$74,918$134,322▲ $59,404
Liabilities
Accounts Payable and Accrued Expenses-$3,067-
Other Liabilities-$196-
Total Liabilities$0$3,263▲ $3,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,918$131,059▲ $56,141
Total Liabilities and Net Assets / Fund Balance$74,918$134,322▲ $59,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,602$15,593$80,195
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhippsPresidentFT$66,521$6,402$72,923

Board Members and Trustees

NameTitle
Mike FaragSecretary
Brandon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,382
Program Service Revenue
$78,058
Investment Income
$23
Other Revenue
$0
All Other Contributions
$129,382
Change in Net Assets
$56,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,399
Salaries, Compensation, and Employee Benefits$72,923
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$72,923--$72,923
Depreciation Depletion$15,593--$15,593
Fees for Services Other$13,028--$13,028
Advertising$12,396--$12,396
Travel$7,180--$7,180
Occupancy$5,200--$5,200
All Other Expenses$4,670--$4,670
Conferences and Meetings$4,616--$4,616
Other Expenses$3,803--$3,803
Payments to Affiliates$2,113--$2,113
Fees for Services Accounting$590--$590
Insurance$384--$384
Office Expenses$334--$334
Total Functional Expenses$151,322$0$0$151,322
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
Federal income taxes$196
Payroll Taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive staff and board”

Form 990, Part VI, Section B, Line 12A and 12C

“Annual statement required from board members regarding potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents and records are available at the office on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Phipps
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Phipps
Formed
2018
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Pamela K Heaton CPA LLC
Address
8826 Santa Fe Drive Suite 100, Overland Park, KS 66212
Preparer
Pamela K Heaton
Phone
9138310567
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A564A07A0D9C91B09CBCF5DC1D067E4BF15D21E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A564A07A0D9C91B09CBCF5DC1D067E4BF15D21E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.249.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela K Heaton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08826 Santa Fe Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09138310567
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Heaton
ReturnHeader/ReturnTs02020-11-11T12:27:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,322
Liabilities
$3,263
Net assets
$131,059
Revenue
$207,463
Expenses
$151,322
Net income
$56,141
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