Civic Intelligence

D1 Discipleship

990 • Fiscal year 2021 • EIN 85-4261801

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
5251 Old Sligo RdLA Grange, KY 40031

(859) 494-3348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,407,347

No earlier filing loaded for comparison.

Net Assets

$839,263

No earlier filing loaded for comparison.

Liabilities

$568,084

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

$949,888

No earlier filing loaded for comparison.

Expenses

$110,625

No earlier filing loaded for comparison.

Net Income

$839,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,407,347Liabilities 2021: $568,084Net Assets 2021: $839,2632021Assets 2022: $1,365,496Liabilities 2022: $547,105Net Assets 2022: $818,3912022Assets 2023: $1,270,414Liabilities 2023: $515,931Net Assets 2023: $754,4832023Assets 2024: $1,271,102Liabilities 2024: $493,672Net Assets 2024: $777,4302024

Highlighted filing

2021

Assets$1,407,347
Liabilities$568,084
Net Assets$839,263
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $949,888Expenses 2021: $110,625Net Income 2021: $839,2632021Revenue 2022: $60,557Expenses 2022: $81,429Net Income 2022: -$20,8722022Revenue 2023: $3,147Expenses 2023: $67,055Net Income 2023: -$63,9082023Revenue 2024: $100,238Expenses 2024: $77,292Net Income 2024: $22,9462024

Highlighted filing

2021

Revenue$949,888
Expenses$110,625
Net Income$839,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$949,888
Mission and Program Overview

Mission

The organization is a 9 month intensive discipleship and leadership training program for post-college men from around the united states. During the program, participants will gain a better understanding of the big picture of the bible from both old and new testaments in addition to learning systematic theology, apologetics, worldview, and church history. Men will grow spiritually through intentional discipleship and involvement in the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,204,445▲ $1,204,445
Rtn Earn Endowment Incm Other Fnds$0$839,263▲ $839,263
Savings and Temporary Cash Investments$0$167,579▲ $167,579
Cash and Non-Interest-Bearing Accounts$0$34,091▲ $34,091
Intangible Assets$0$1,232▲ $1,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,407,347▲ $1,407,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$558,345▲ $558,345
Accounts Payable and Accrued Expenses$0$9,739▲ $9,739
Total Liabilities$0$568,084▲ $568,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$839,263▲ $839,263
Total Liabilities and Net Assets / Fund Balance$0$1,407,347▲ $1,407,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,475$14,357$676,832
Land$500,000-$500,000
Equipment$41,970$3,569$45,539
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry GoughChairman/director
John McmahonCo-chairman/director
Lindsey ChastainDirector
Chris MorganExecutive Director
Eddie JohnsonSecretary/director
Bob LeidgenTreasurer/director (left Board 12/20/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$949,647
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$949,647
Change in Net Assets
$839,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,625
Professional Fundraising Fees$51,000
Total Fundraising Expense$51,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$51,000$51,000
Occupancy$18,190--$18,190
Depreciation Depletion$17,976--$17,976
Interest$9,195--$9,195
Insurance-$7,925-$7,925
Fees for Services Accounting-$5,647-$5,647
Office Expenses$318$38-$356
Other Expenses-$336-$336
Total Functional Expenses$45,679$13,946$51,000$110,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
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
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
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“An appointed director will review the preliminary 990, then share with the full board prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists. Each director and principal officer shall annually sign a statements which affirms such person has done the following: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands the organization is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
D1 Discipleship Inc
EIN
85-4261801
Phone
8594943348
Address
5251 OLD SLIGO RD, LA GRANGE, KY 40031

Signing Officer

Name
Christopher Morgan
Title
Executive Director
Phone
8594943348
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Morgan
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Annamarie Reilly CPA
Phone
5027491900
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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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN APPOINTED DIRECTOR WILL REVIEW THE PRELIMINARY 990, THEN SHARE WITH THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENTS WHICH AFFIRMS SUCH PERSON HAS DONE THE FOLLOWING: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
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ReturnHeader/ReturnTs02022-11-14T10:10:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
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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
$1,407,347
Liabilities
$568,084
Net assets
$839,263
Revenue
$949,888
Expenses
$110,625
Net income
$839,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$0.95$0.11$0.84