Civic Intelligence

Disciples Made Inc.

990 • Fiscal year 2021 • EIN 82-1738278

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$113,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$157,403

Up $13,427 (+9.3%) from 2020

Net Assets

Up

$153,128

Up $30,178 (+25%) from 2020

Liabilities

Down

$4,275

Down $16,751 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$355,489

Up $134,047 (+61%) from 2020

Expenses

Up

$341,281

Up $111,730 (+49%) from 2020

Net Income

Up

$14,208

Up $22,317 (+275%) from 2020

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

2021

Assets$157,403
Liabilities$4,275
Net Assets$153,128
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$355,489
Expenses$341,281
Net Income$14,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$355,489
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$122,950$153,128▲ $30,178
Cash and Non-Interest-Bearing Accounts$106,105$146,264▲ $40,159
Land, Buildings, and Equipment, Net$37,871$11,139▼ $26,732
Total Assets$143,976$157,403▲ $13,427
Liabilities
Unsecured Notes Loans Payable$15,970--
Accounts Payable and Accrued Expenses$5,056$4,275▼ $781
Total Liabilities$21,026$4,275▼ $16,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,950$153,128▲ $30,178
Total Liabilities and Net Assets / Fund Balance$143,976$157,403▲ $13,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,139$69,056$80,195
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PhippsPresidentFT$113,750$113,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,251
Program Service Revenue
$155,227
Investment Income
$11
Other Revenue
$0
All Other Contributions
$200,251
Change in Net Assets
$14,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,711
Salaries, Compensation, and Employee Benefits$128,570
Total Fundraising Expense$14,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,750--$113,750
Fees for Services Other$74,239$5,355-$79,594
Information Technology$36,308--$36,308
Depreciation Depletion$26,732--$26,732
Occupancy-$17,802-$17,802
Advertising$4,005$582$11,149$15,735
Other Salaries and Wages$13,619--$13,619
Office Expenses$84$11,606-$11,690
Conferences and Meetings-$3,721$3,666$7,387
Travel$5,124--$5,124
Fees for Services Accounting-$2,485-$2,485
Other Expenses$2,265$284-$2,265
All Other Expenses-$1,472-$1,472
Payroll Taxes$1,201--$1,201
Total Functional Expenses$283,120$43,347$14,815$341,281
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the management of the organization prior to filing.”

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

“Conflict of interest policy compliance by officers and directors is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is periodically compared with compensation for similar positions from a variety of sources. Paid compensation is adjusted to market accordingly.”

Form 990, Part VI, Section C, Line 19

“Records and documents are made available upon request.”

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
Director
Phone
9133756831
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Phipps
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
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

“Amount includes payments to speakers and facilitators for educational programs and fees for software upgrades and improvements”

Form 990, Part XI, Line 9

“PPP loan proceeds are reported on this line. The loan was forgiven in 2021.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the management of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance by officers and directors is monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is periodically compared with compensation for similar positions from a variety of sources. Paid compensation is adjusted to market accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records and documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amount includes payments to speakers and facilitators for educational programs and fees for software upgrades and improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP loan proceeds are reported on this line. The loan was forgiven in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143976
IRS990/TotalAssetsEOYAmt0157403
IRS990/TotalAssetsGrp/BOYAmt0143976
IRS990/TotalAssetsGrp/EOYAmt0157403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021026
IRS990/TotalLiabilitiesEOYAmt04275
IRS990/TotalLiabilitiesGrp/BOYAmt021026
IRS990/TotalLiabilitiesGrp/EOYAmt04275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153128
IRS990/TotalProgramServiceExpensesAmt0283120
IRS990/TotalProgramServiceRevenueAmt0155227
IRS990/TotalReportableCompFromOrgAmt0113750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157403
IRS990/TravelGrp/ProgramServicesAmt05124
IRS990/TravelGrp/TotalAmt05124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05129 Roberts Street
IRS990/USAddress/CityNm0Shawnee
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09133756831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/PreparerFirmEIN0204141990
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/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Heaton
ReturnHeader/ReturnTs02022-10-03T04:04:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phipps
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,403
Liabilities
$4,275
Net assets
$153,128
Revenue
$355,489
Expenses
$341,281
Net income
$14,208
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