Civic Intelligence

Disciples Made Inc.

990 • Fiscal year 2023 • EIN 82-1738278

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

76th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$116,485

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$113,185

Down $21,347 (-16%) from 2022

Net Assets

Down

$106,824

Down $24,423 (-19%) from 2022

Liabilities

Up

$6,361

Up $3,076 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$307,103

Up $8,128 (+2.7%) from 2022

Expenses

Up

$331,526

Up $10,670 (+3.3%) from 2022

Net Income

Down

-$24,423

Down $2,542 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$113,185
Liabilities$6,361
Net Assets$106,824
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$307,103
Expenses$331,526
Net Income-$24,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$307,103
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$131,247$106,824▼ $24,423
Cash and Non-Interest-Bearing Accounts$65,357$64,005▼ $1,352
Land, Buildings, and Equipment, Net$69,175$49,180▼ $19,995
Total Assets$134,532$113,185▼ $21,347
Liabilities
Accounts Payable and Accrued Expenses$3,285$6,361▲ $3,076
Total Liabilities$3,285$6,361▲ $3,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,247$106,824▼ $24,423
Total Liabilities and Net Assets / Fund Balance$134,532$113,185▼ $21,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,180$170,448$219,628
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PhippsPresidentFT$116,485$116,485
Mitch RiceDirector-$13,884$13,884

Board Members and Trustees

NameTitle
Craig WatsonDirector
Josh ThompsonDirector
Myra SchraederDirector
Rex OteyDirector
Kelly McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,526
Program Service Revenue
$64,521
Investment Income
$56
Other Revenue
$0
All Other Contributions
$242,526
Change in Net Assets
$-24,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,778
Salaries, Compensation, and Employee Benefits$163,748
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$116,484--$116,484
Depreciation Depletion$73,555--$73,555
Other Salaries and Wages$30,704--$30,704
Advertising$23,590--$23,590
Payroll Taxes$16,560--$16,560
Office Expenses$13,166--$13,166
Occupancy-$10,933-$10,933
Conferences and Meetings$9,909--$9,909
Information Technology$8,683--$8,683
Fees for Services Other$5,993--$5,993
Travel$5,137--$5,137
Other Expenses$4,059--$4,059
All Other Expenses$2,076--$2,076
Fees for Services Accounting-$1,825-$1,825
Insurance-$861-$861
Fees for Services Legal-$590-$590
Interest$350--$350
Total Functional Expenses$317,317$14,209$0$331,526
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
2024-11-07
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
4

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 faciltators for educational programs and fees for software upgrades and improvements.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 faciltators for educational programs and fees for software upgrades and improvements.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134532
IRS990/TotalAssetsEOYAmt0113185
IRS990/TotalAssetsGrp/BOYAmt0134532
IRS990/TotalAssetsGrp/EOYAmt0113185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242526
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03285
IRS990/TotalLiabilitiesEOYAmt06361
IRS990/TotalLiabilitiesGrp/BOYAmt03285
IRS990/TotalLiabilitiesGrp/EOYAmt06361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106824
IRS990/TotalProgramServiceExpensesAmt0317317
IRS990/TotalProgramServiceRevenueAmt064521
IRS990/TotalReportableCompFromOrgAmt0130369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113185
IRS990/TravelGrp/ProgramServicesAmt05137
IRS990/TravelGrp/TotalAmt05137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09133756831
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Heaton
ReturnHeader/ReturnTs02024-11-09T02:34:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,185
Liabilities
$6,361
Net assets
$106,824
Revenue
$307,103
Expenses
$331,526
Net income
-$24,423
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