Civic Intelligence

Disciples Made Inc.

990 • Fiscal year 2020 • EIN 82-1738278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$98,488

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$143,976

Up $9,654 (+7.2%) from 2019

Net Assets

Down

$122,950

Down $8,109 (-6.2%) from 2019

Liabilities

Up

$21,026

Up $17,763 (+544%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$221,442

Up $13,979 (+6.7%) from 2019

Expenses

Up

$229,551

Up $78,229 (+52%) from 2019

Net Income

Down

-$8,109

Down $64,250 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$143,976
Liabilities$21,026
Net Assets$122,950
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$221,442
Expenses$229,551
Net Income-$8,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$221,442
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$131,059$122,950▼ $8,109
Cash and Non-Interest-Bearing Accounts$69,694$106,105▲ $36,411
Land, Buildings, and Equipment, Net$64,602$37,871▼ $26,731
Accounts Receivable$26--
Total Assets$134,322$143,976▲ $9,654
Liabilities
Unsecured Notes Loans Payable-$15,970-
Accounts Payable and Accrued Expenses$3,067$5,056▲ $1,989
Other Liabilities$196--
Total Liabilities$3,263$21,026▲ $17,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,059$122,950▼ $8,109
Total Liabilities and Net Assets / Fund Balance$134,322$143,976▲ $9,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,871$42,324$80,195
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PhippsPresidentFT$98,488$98,488

Board Members and Trustees

NameTitle
Darrell RobinsonDirector
Patricia BuieDirector
Mike FaragSecretary
Brandon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,663
Program Service Revenue
$106,773
Investment Income
$6
Other Revenue
$0
All Other Contributions
$114,663
Change in Net Assets
$-8,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,641
Salaries, Compensation, and Employee Benefits$100,910
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$96,139--$96,139
Fees for Services Other$28,171--$28,171
Depreciation Depletion$26,731--$26,731
Information Technology$20,022--$20,022
Advertising$16,439--$16,439
All Other Expenses$15,218--$15,218
Occupancy$6,700--$6,700
Other Salaries and Wages$4,432--$4,432
Travel$4,398--$4,398
Office Expenses$2,234--$2,234
Other Expenses$1,560--$1,560
Fees for Services Accounting$825--$825
Insurance$391--$391
Payroll Taxes$339--$339
Total Functional Expenses$229,551$0$0$229,551
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-
Payroll Taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Disciples Made Inc
EIN
82-1738278
Phone
9133756831
Address
5129 Roberts Street, Shawnee, KS 66226

Signing Officer

Name
Brian Phipps
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Phipps
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Pamela K Heaton CPA LLC
Address
8826 Santa Fe Drive Suite 100, Overland Park, KS 66212
Preparer
Pamela K Heaton
Phone
9138310567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to speakers and facilitators for educational programs”

Raw XML Appendix363 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143976
IRS990/TravelGrp/ProgramServicesAmt04398
IRS990/TravelGrp/TotalAmt04398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05129 Roberts Street
IRS990/USAddress/CityNm0Shawnee
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0disciplesmade.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disciples Made Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0821738278
ReturnHeader/Filer/PhoneNum09133756831
ReturnHeader/Filer/USAddress/AddressLine1Txt05129 Roberts Street
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066226
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Heaton
ReturnHeader/ReturnTs02021-11-09T03:02:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phipps
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$143,976
Liabilities
$21,026
Net assets
$122,950
Revenue
$221,442
Expenses
$229,551
Net income
-$8,109
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