Civic Intelligence

Disciple Makers 2T2-2 Inc

EIN 87-2014266 • 501(c)3 • Buckeye, AZ

990-N CoverageNTEE X20

Profile

Church of roatan pastor and program support. Distribution of food and bibles. Childrens programs and annual vacation bible school.

520 S 196th DrBuckeye, AZ 85326-8170
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$264,913

Up $197,674 (+294%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$264,913

Up $197,674 (+294%) from 2024

Operations

Revenue

Up

$303,388

Up $145,575 (+92%) from 2024

Expenses

Down

$85,990

Down $34,820 (-29%) from 2024

Net Income

Up

$217,398

Up $180,395 (+488%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $30,236Net Assets 2023: $30,2362023Assets 2024: $67,239Net Assets 2024: $67,2392024Assets 2025: $264,913Liabilities 2025: $0Net Assets 2025: $264,9132025

Highlighted filing

2025

Assets$264,913
Liabilities$0
Net Assets$264,913
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $66,479Expenses 2023: $46,192Net Income 2023: $20,2872023Revenue 2024: $157,813Expenses 2024: $120,810Net Income 2024: $37,0032024Revenue 2025: $303,388Expenses 2025: $85,990Net Income 2025: $217,3982025

Highlighted filing

2025

Revenue$303,388
Expenses$85,990
Net Income$217,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,913
Liabilities
$0
Net assets
$264,913
Revenue
$303,388
Expenses
$85,990
Net income
$217,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.03$0.86$2.17
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.58$1.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.66$0.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$303,388
Mission and Program Overview

Mission

Church of roatan pastor and program support. Distribution of food and bibles. Childrens programs and annual vacation bible school.

Pastor and ministry support for church of roatan, roatan honduras

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,239$264,913▲ $197,674
Savings and Temporary Cash Investments-$210,000-
Cash and Non-Interest-Bearing Accounts$67,239$54,913▼ $12,326
Total Assets$67,239$264,913▲ $197,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,239$264,913▲ $197,674
Total Liabilities and Net Assets / Fund Balance$67,239$264,913▲ $197,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
StaceyElms Director
JeffGrainger Director
GeneTracy Director
GrahamHatcher
FrancisSullivan Pres
ValerieSullivan VP Tr
KathrynTracy
Revenue and Support

Revenue Composition

Contributions and Grants
$302,479
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$0
All Other Contributions
$302,479
Change in Net Assets
$217,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,990
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
Other Expenses$77,084--$77,084
Advertising$8,461--$8,461
Office Expenses$295--$295
Fees for Services Legal$150--$150
Total Functional Expenses$85,990$0$0$85,990
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disciple Makers 2t2-2 Inc
EIN
87-2014266
Phone
6235237129
Address
520 S 196TH DR, BUCKEYE, AZ 85326-8170

Signing Officer

Name
Kathryn Tracy
Title
Treasurer
Phone
6029191863
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Sullivan
Formed
2021
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

Preparer

Firm
Kat and Bud Consulting LLC
Address
2144 S 227TH AVE, BUCKEYE, AZ 85326-3880
Preparer
Kathryn Tracy Ea
Phone
6029191863
Supplemental Narrative

Additional Explanations

Form 990 Part IX Page 10 Statement of Functional Expenses

“Line 24a other expenses see attached worksheet”

Raw XML Appendix295 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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