Civic Intelligence

Disciple the Nations Inc.

990 • Fiscal year 2021 • EIN 83-3419193

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileDISCPLETHENATIONS.ORG
625 E Main St Suite BEl Dorado, AR 71730

(501) 294-8768

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

121%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$160,899

Up $85,863 (+114%) from 2020

Net Assets

Up

$159,729

Up $86,441 (+118%) from 2020

Liabilities

Down

$1,170

Down $578 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$419,349

Up $229,212 (+121%) from 2020

Expenses

Up

$333,014

Up $204,959 (+160%) from 2020

Net Income

Up

$86,335

Up $24,253 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2019: $12,983Liabilities 2019: $1,778Net Assets 2019: $11,2052019Assets 2020: $75,036Liabilities 2020: $1,748Net Assets 2020: $73,2882020Assets 2021: $160,899Liabilities 2021: $1,170Net Assets 2021: $159,7292021Assets 2022: $194,811Liabilities 2022: $3,359Net Assets 2022: $191,4522022Assets 2023: $264,338Liabilities 2023: $16,727Net Assets 2023: $247,6112023Assets 2024: $396,465Liabilities 2024: $2,459Net Assets 2024: $394,0062024

Highlighted filing

2021

Assets$160,899
Liabilities$1,170
Net Assets$159,729
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $88,074Expenses 2019: $76,869Net Income 2019: $11,2052019Revenue 2020: $190,137Expenses 2020: $128,055Net Income 2020: $62,0822020Revenue 2021: $419,349Expenses 2021: $333,014Net Income 2021: $86,3352021Revenue 2022: $627,833Expenses 2022: $596,110Net Income 2022: $31,7232022Revenue 2023: $903,026Expenses 2023: $846,867Net Income 2023: $56,1592023Revenue 2024: $1,169,299Expenses 2024: $1,022,904Net Income 2024: $146,3952024

Highlighted filing

2021

Revenue$419,349
Expenses$333,014
Net Income$86,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$419,349
Mission and Program Overview

Mission

To evangelize and disciple the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,036$160,899▲ $85,863
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,036$160,899▲ $85,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,170▼ $578
Total Liabilities$1,748$1,170▼ $578
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$101,847-
Net Assets Without Donor Restrictions$73,288$57,882▼ $15,406
Total Net Assets Fund Balance$73,288$159,729▲ $86,441
Total Liabilities and Net Assets / Fund Balance$75,036$160,899▲ $85,863
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray TraylorChairman
Dustin MooreDirector
Kyle JonesDirector
Troy MottSecretary
Tom NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,342
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$419,342
Change in Net Assets
$86,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,306
Grants and Similar Amounts Paid$67,600
Other Expenses$66,108
Total Fundraising Expense$21,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,623$17,375$17,375$186,373
Foreign Grants$67,600--$67,600
Payroll Taxes$10,521$1,206$1,206$12,933
Fees for Services Other-$12,399-$12,399
Travel$8,661$352$119$9,132
Fees for Services Accounting-$8,048-$8,048
Insurance-$5,073-$5,073
Information Technology-$2,650-$2,650
Advertising--$2,518$2,518
Office Expenses$467$1,557-$2,024
Other Expenses$86$377$463$926
All Other Expenses$497$217-$714
Total Functional Expenses$261,134$49,939$21,941$333,014
International Activity

International Summary

Employees
1
Spending
$64,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants-01$64,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by members of the board of directors prior to filing the return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management, officers, and other directors includes a deliberation by independent persons and includes the use of comparable data of similar organizations for similar positions where appropriate and available. Decisions regarding compensation top management, officers, and other directors are included in the minutes of the related meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing and other documents made available upon request at address shown on form 990.”

Filing and Contact Details

Filer

Filer Name
Disciple the Nations Inc
EIN
83-3419193
Phone
5012948768
Address
625 E MAIN ST SUITE B, EL DORADO, AR 71730

Signing Officer

Name
Tom Nelson
Title
Treasurer
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Traylor
Formed
2019
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to prior year = $106”

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088074
IRS990ScheduleA/Total509Grp/TotalAmt0697553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt064000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt064000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REPORTING FROM GRANT RECIPIENTS REVIEWED BY MANAGEMENT AND AMOUNT OF MONTHLY GRANT IS APPROVED IN ADVANCE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS IN ACCORDANCE WITH ACCOUNTING RECORDS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES IN THE REGION INCLUDE GRANT SUPPORT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt064000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND OTHER DIRECTORS INCLUDES A DELIBERATION BY INDEPENDENT PERSONS AND INCLUDES THE USE OF COMPARABLE DATA OF SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS WHERE APPROPRIATE AND AVAILABLE. DECISIONS REGARDING COMPENSATION TOP MANAGEMENT, OFFICERS, AND OTHER DIRECTORS ARE INCLUDED IN THE MINUTES OF THE RELATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST AT ADDRESS SHOWN ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO PRIOR YEAR = $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt01170
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt01170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159729
IRS990/TotalProgramServiceExpensesAmt0261134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419349
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160899
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/ProgramServicesAmt08661
IRS990/TravelGrp/TotalAmt09132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 E MAIN ST SUITE B
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DISCPLETHENATIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,899
Liabilities
$1,170
Net assets
$159,729
Revenue
$419,349
Expenses
$333,014
Net income
$86,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$1.17$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.90$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01