Civic Intelligence

D1 Discipleship

990 • Fiscal year 2023 • EIN 85-4261801

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

(859) 494-3348

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,270,414

Down $95,082 (-7.0%) from 2022

Net Assets

Down

$754,483

Down $63,908 (-7.8%) from 2022

Liabilities

Down

$515,931

Down $31,174 (-5.7%) from 2022

Revenue And Expenses

Revenue

Down

$3,147

Down $57,410 (-95%) from 2022

Expenses

Down

$67,055

Down $14,374 (-18%) from 2022

Net Income

Down

-$63,908

Down $43,036 (-206%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,270,414
Liabilities$515,931
Net Assets$754,483
Open 2023 Filing

Operations Trend

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

2023

Revenue$3,147
Expenses$67,055
Net Income-$63,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,147
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$1,195,695$1,190,244▼ $5,451
Rtn Earn Endowment Incm Other Fnds$818,391$754,483▼ $63,908
Savings and Temporary Cash Investments$122,575$79,108▼ $43,467
Cash and Non-Interest-Bearing Accounts$46,079$0▼ $46,079
Intangible Assets$1,147$1,062▼ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,365,496$1,270,414▼ $95,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,482$515,931▼ $21,551
Accounts Payable and Accrued Expenses$9,623$0▼ $9,623
Total Liabilities$547,105$515,931▼ $31,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,391$754,483▼ $63,908
Total Liabilities and Net Assets / Fund Balance$1,365,496$1,270,414▼ $95,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,968$54,864$676,832
Land$500,000-$500,000
Equipment$56,543$17,269$73,812
Other Land Buildings$11,733$405$12,138
Compensation and Service Providers

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
$2,889
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$0
All Other Contributions
$2,889
Change in Net Assets
$-63,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,955
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,768--$24,768
Interest$17,148--$17,148
Occupancy$14,529--$14,529
Insurance-$7,898-$7,898
Office Expenses$1,975$37-$2,012
Other Expenses-$600-$600
Grants to Domestic Orgs$100--$100
Total Functional Expenses$58,520$8,535$0$67,055
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
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Morgan
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
702 NORTH SHORE DRIVE STE 500, JEFFERSONVILLE, IN 47130
Preparer
Kevin Fuqua CPA Cva
Phone
8126703400
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt067055
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IRS990/TotalLiabilitiesEOYAmt0515931
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IRS990/TotalLiabilitiesGrp/EOYAmt0515931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270414
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594943348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D1 DISCIPLESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0D1DI
ReturnHeader/Filer/EIN0854261801
ReturnHeader/Filer/PhoneNum08594943348
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ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08126703400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FUQUA CPA CVA
ReturnHeader/ReturnTs02024-11-14T07:24:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,414
Liabilities
$515,931
Net assets
$754,483
Revenue
$3,147
Expenses
$67,055
Net income
-$63,908
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