Civic Intelligence

D1 Discipleship

990 • Fiscal year 2022 • EIN 85-4261801

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,365,496

Down $41,851 (-3.0%) from 2021

Net Assets

Down

$818,391

Down $20,872 (-2.5%) from 2021

Liabilities

Down

$547,105

Down $20,979 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$60,557

Down $889,331 (-94%) from 2021

Expenses

Down

$81,429

Down $29,196 (-26%) from 2021

Net Income

Down

-$20,872

Down $860,135 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$1,365,496
Liabilities$547,105
Net Assets$818,391
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$60,557
Expenses$81,429
Net Income-$20,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$60,557
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$1,204,445$1,195,695▼ $8,750
Rtn Earn Endowment Incm Other Fnds$839,263$818,391▼ $20,872
Savings and Temporary Cash Investments$167,579$122,575▼ $45,004
Cash and Non-Interest-Bearing Accounts$34,091$46,079▲ $11,988
Intangible Assets$1,232$1,147▼ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,407,347$1,365,496▼ $41,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,345$537,482▼ $20,863
Accounts Payable and Accrued Expenses$9,739$9,623▼ $116
Total Liabilities$568,084$547,105▼ $20,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,263$818,391▼ $20,872
Total Liabilities and Net Assets / Fund Balance$1,407,347$1,365,496▼ $41,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,888$37,944$676,832
Land$500,000-$500,000
Equipment$56,807$9,911$66,718
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
Revenue and Support

Revenue Composition

Contributions and Grants
$60,129
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$0
All Other Contributions
$60,129
Change in Net Assets
$-20,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,040--$31,040
Occupancy$22,434--$22,434
Interest$17,837--$17,837
Insurance-$8,981-$8,981
Office Expenses$630--$630
Fees for Services Other$492--$492
Other Expenses-$15-$15
Total Functional Expenses$72,433$8,996$0$81,429
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
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
2023-11-15
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
6

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01407347
IRS990/TotalAssetsEOYAmt01365496
IRS990/TotalAssetsGrp/BOYAmt01407347
IRS990/TotalAssetsGrp/EOYAmt01365496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072433
IRS990/TotalFunctionalExpensesGrp/TotalAmt081429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568084
IRS990/TotalLiabilitiesEOYAmt0547105
IRS990/TotalLiabilitiesGrp/BOYAmt0568084
IRS990/TotalLiabilitiesGrp/EOYAmt0547105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05251 OLD SLIGO RD
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594943348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D1 DISCIPLESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0D1DI
ReturnHeader/Filer/EIN0854261801
ReturnHeader/Filer/PhoneNum08594943348
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 OLD SLIGO RD
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S FIFTH STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNAMARIE REILLY CPA
ReturnHeader/ReturnTs02023-11-15T13:45:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,496
Liabilities
$547,105
Net assets
$818,391
Revenue
$60,557
Expenses
$81,429
Net income
-$20,872
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
Peer Organizations

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