Civic Intelligence

Disciplemaking Mission

990EZ • Fiscal year 2020 • EIN 82-4158876

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization Profile
3130 Waterfront DrChattanooga, TN 37419-1535

(423) 595-2507

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,170

Up $1,498 (+5.8%) from 2019

Net Assets

$27,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$26,627

Down $28,391 (-52%) from 2019

Expenses

Down

$25,129

Down $4,217 (-14%) from 2019

Net Income

Down

$1,498

Down $24,174 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2019: $25,672Liabilities 2019: $02019Assets 2020: $27,170Net Assets 2020: $27,1702020Assets 2021: $42,663Net Assets 2021: $42,6632021Assets 2022: $18,602Net Assets 2022: $18,6022022Assets 2023: $4,859Liabilities 2023: $02023Assets 2024: $25,568Net Assets 2024: $25,5682024Assets 2025: $21,575Net Assets 2025: $21,5752025

Highlighted filing

2020

Assets$27,170
Liabilities-
Net Assets$27,170
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2019: $55,018Expenses 2019: $29,346Net Income 2019: $25,6722019Revenue 2020: $26,627Expenses 2020: $25,129Net Income 2020: $1,4982020Revenue 2021: $31,641Expenses 2021: $16,149Net Income 2021: $15,4922021Revenue 2022: $26,831Expenses 2022: $50,892Net Income 2022: -$24,0612022Revenue 2023: $46,265Expenses 2023: $60,008Net Income 2023: -$13,7432023Revenue 2024: $78,224Expenses 2024: $57,515Net Income 2024: $20,7092024Revenue 2025: $41,130Expenses 2025: $45,123Net Income 2025: -$3,9932025

Highlighted filing

2020

Revenue$26,627
Expenses$25,129
Net Income$1,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$26,627
Mission and Program Overview

Mission

Train disciple makers

Traindisciplemakers

Program Services

DescriptionGrantsExpenses
TeachinmatesinGeorgiaStateprisonhowtomentoroneanotherPublicationsanddinnersasbenefitsforthe420inmates$0$25,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HenshallPresident-$0--
Lane KeithTreasurer-$0--
Steve IgouSecretary-$0--
Doug WhiteDirector-$0--
Roger EricksonDirector-$0--
Tom KitsmillerDirectorPT$0--
Alan WalkerDirector-$0--
Edd WardDirector-$0--
Steve EulerDirector-$0--
Bill NealDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disciplemaking Mission
EIN
82-4158876
In Care Of
% Thomas Kitsmiller
Address
3130 WATERFRONT DR, CHATTANOOGA, TN 37419-1535

Signing Officer

Name
Thomas Kitsmiller
Title
Board Member
Signed
2021-11-19
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fundraising special events insurance bank fees, $16262|”

Raw XML Appendix156 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/PhoneNum04235952507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 WATERFRONT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0374191535
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Henshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lane Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Igou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Kitsmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edd Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Euler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Traindisciplemakers
IRS990EZ/PrintingPublicationsPostageAmt02867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TeachinmatesinGeorgiaStateprisonhowtomentoroneanotherPublicationsanddinnersasbenefitsforthe420inmates
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025129
IRS990EZ/TotalProgramServiceExpensesAmt025129
IRS990EZ/TotalRevenueAmt026627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt081645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081645
IRS990ScheduleA/TotalSupportAmt081645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fundraising special events insurance bank fees, $16262|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kitsmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLEMAKING MISSION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0824158876
ReturnHeader/Filer/ForeignPhoneNum04235952507
ReturnHeader/Filer/InCareOfNm0% Thomas Kitsmiller
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 WATERFRONT DR
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374191535
ReturnHeader/ReturnTs02021-11-19T02:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,170
Liabilities
-
Net assets
$27,170
Revenue
$26,627
Expenses
$25,129
Net income
$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$21.6$41.1$45.1$3.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$78.2$57.5$20.7
2023Summary only. Only limited summary data is available for this year.$4.86$0.00$46.3$60.0$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$26.8$50.9$24.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$31.6$16.1$15.5
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.2$26.6$25.1$1.50
2019Summary only. Only limited summary data is available for this year.$25.7$0.00$55.0$29.3$25.7