Civic Intelligence

Legacy Disciple

990 • Fiscal year 2021 • EIN 83-1600738

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2023

Organization ProfileWWW.LEGACYDISCIPLE.ORG
4342 W Gladys AveChicago, IL 60624

(224) 366-0310

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,996

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

98th percentile

1011%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

148%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$120,139

Up $109,325 (+1011%) from 2020

Net Assets

Up

$118,876

Up $125,455 (+1907%) from 2020

Liabilities

Down

$1,263

Down $16,130 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$286,134

Up $170,854 (+148%) from 2020

Expenses

Up

$160,679

Up $71,145 (+79%) from 2020

Net Income

Up

$125,455

Up $99,709 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $18,197Liabilities 2019: $51,052Net Assets 2019: -$32,8552019Assets 2020: $10,814Liabilities 2020: $17,393Net Assets 2020: -$6,5792020Assets 2021: $120,139Liabilities 2021: $1,263Net Assets 2021: $118,8762021Assets 2022: $294,179Liabilities 2022: $9,177Net Assets 2022: $285,0022022Assets 2023: $304,850Liabilities 2023: $20,401Net Assets 2023: $284,4492023Assets 2024: $77,009Liabilities 2024: $50,539Net Assets 2024: $26,4702024

Highlighted filing

2021

Assets$120,139
Liabilities$1,263
Net Assets$118,876
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $294,246Expenses 2019: $343,064Net Income 2019: -$48,8182019Revenue 2020: $115,280Expenses 2020: $89,534Net Income 2020: $25,7462020Revenue 2021: $286,134Expenses 2021: $160,679Net Income 2021: $125,4552021Revenue 2022: $446,213Expenses 2022: $280,128Net Income 2022: $166,0852022Revenue 2023: $493,689Expenses 2023: $494,245Net Income 2023: -$5562023Revenue 2024: $485,142Expenses 2024: $743,122Net Income 2024: -$257,9802024

Highlighted filing

2021

Revenue$286,134
Expenses$160,679
Net Income$125,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$286,134
Mission and Program Overview

Mission

Legacy disciple organizes conferences to encourage, equip and empower everyday christians to be disciples who make disciples for christ. We accomplish this mission through creative conferences, quality content and broad collaboration.

Legacy disciple encourages, equips and empowers everyday christians to be disciples who make disciples for christ. We accomplish this mission through creative conferences, quality content and broad collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,814$120,139▲ $109,325
Total Assets$10,814$120,139▲ $109,325
Liabilities
Accounts Payable and Accrued Expenses$17,393$1,263▼ $16,130
Total Liabilities$17,393$1,263▼ $16,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,579$118,876▲ $125,455
Total Net Assets Fund Balance$-6,579$118,876▲ $125,455
Total Liabilities and Net Assets / Fund Balance$10,814$120,139▲ $109,325
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DyeExecutive DirectorPT$12,996$12,996

Board Members and Trustees

NameTitle
Lamar SimmsVice President
Brian NgIndependent Director
Nick RiveraSecretary
Karale WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,642
Program Service Revenue
$7,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,642
Change in Net Assets
$125,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,195
Salaries, Compensation, and Employee Benefits$36,484
Total Fundraising Expense$9,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,743$11,089-$69,832
Other Salaries and Wages$4,767$12,996-$17,763
Current Officers, Directors, Trustees, and Key Employees-$12,996-$12,996
All Other Expenses$5,402$4,505-$9,907
Payroll Taxes$887$4,838-$5,725
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$4,668-$4,668
Other Expenses$4,533-$9,470$4,533
Insurance-$3,896-$3,896
Fees for Services Management-$2,709-$2,709
Fees for Services Legal-$1,524-$1,524
Travel$1,258--$1,258
Interest-$1,089-$1,089
Advertising-$377-$377
Total Functional Expenses$85,622$65,587$9,470$160,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“All members of the board are elected into office. None have any familial relations to each other.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Legacy Disciple
EIN
83-1600738
Phone
2243660310
Address
4342 W GLADYS AVE, CHICAGO, IL 60624

Signing Officer

Name
Brian Dye
Title
Executive Director
Phone
2243660310
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dye
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Pittard & Hills Pc
Address
8583 IRVINE CENTER DR STE 374, IRVINE, CA 92618-4298
Preparer
Jonathan Pittard CPA
Phone
2132981282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 58,743. Management and general expenses 11,089. Fundraising expenses 0. Total expenses 69,832.”

Raw XML Appendix346 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/MissionDesc0LEGACY DISCIPLE ORGANIZES CONFERENCES TO ENCOURAGE, EQUIP AND EMPOWER EVERYDAY CHRISTIANS TO BE DISCIPLES WHO MAKE DISCIPLES FOR CHRIST. WE ACCOMPLISH THIS MISSION THROUGH CREATIVE CONFERENCES, QUALITY CONTENT AND BROAD COLLABORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE ELECTED INTO OFFICE. NONE HAVE ANY FAMILIAL RELATIONS TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 58,743. MANAGEMENT AND GENERAL EXPENSES 11,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,139
Liabilities
$1,263
Net assets
$118,876
Revenue
$286,134
Expenses
$160,679
Net income
$125,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$4.85$7.43$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.84$4.94$4.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$4.46$2.80$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.86$1.61$1.25
2020Summary only. Only limited summary data is available for this year.$0.11$0.17$0.07$1.15$0.90$0.26
2019Summary only. Only limited summary data is available for this year.$0.18$0.51$0.33$2.94$3.43$0.49