Civic Intelligence

The Disciple Makers Hub

990 • Fiscal year 2023 • EIN 92-0506420

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
PO Box 186Woodsville, NH 03785

(617) 219-9785

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$298,559

No earlier filing loaded for comparison.

Net Assets

$298,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$386,502

No earlier filing loaded for comparison.

Expenses

$87,943

No earlier filing loaded for comparison.

Net Income

$298,559

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.

$400K$300K$200K$100K$0Assets 2023: $298,559Liabilities 2023: $0Net Assets 2023: $298,5592023Assets 2024: $371,500Net Assets 2024: $371,5002024

Highlighted filing

2023

Assets$298,559
Liabilities$0
Net Assets$298,559
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $386,502Expenses 2023: $87,943Net Income 2023: $298,5592023Revenue 2024: $171,026Expenses 2024: $98,085Net Income 2024: $72,9412024

Highlighted filing

2023

Revenue$386,502
Expenses$87,943
Net Income$298,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$386,502
Mission and Program Overview

Mission

The disciple makers hub is a christian disciple making training center and gathering place for christians to study the bible, pray, and fellowship. We also support and strengthen both individuals and families to either come to faith or grow in their faith in jesus christ as lord and savior. We also provide training for christians to learn how to simply and effectively share their faith and go forth and obey the great commission as found in matthew 28:18-20). We do this through our disciple making training workshops. To strengthen christians even more, we provide trauma healing prayer/counseling for those who we are discipling.

SHOW AND SHARE GODS LOVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$291,958-
Cash and Non-Interest-Bearing Accounts-$6,601-
Total Assets$0$298,559▲ $298,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$298,559-
Total Net Assets Fund Balance$0$298,559▲ $298,559
Total Liabilities and Net Assets / Fund Balance$0$298,559▲ $298,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,079-$221,079
Land$55,270-$55,270
Equipment$11,609-$11,609
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Wayne ChevalierDirectorPT$18,000$18,000
Rev Laureta MarketSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Oded CohenPresident
Eddie QiVicepresident
Cathy QiDirector
James CritchlowDirector
Michael BrownDirector
Rev Malcolm F StarringDirector
Rev Richard RoacheDirector
William TilleyDirector
Bimini CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,502
Change in Net Assets
$298,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,943
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
Occupancy$46,797$561-$47,358
Fees for Services Management$25,099$2,401-$27,500
Insurance$6,824$653-$7,477
Office Expenses$960$2,604-$3,564
Fees for Services Accounting-$1,400-$1,400
Other Expenses$588$56-$644
Total Functional Expenses$80,268$7,675$0$87,943
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bimini CohenBoard DirectorRentNo$25,200
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
Yes
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

Part VI Line 11B

“Draft is circulated among Board Members for reivew prior to”

Part VI Line 11B

“e-filing.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Disciplemakers Hub
EIN
92-0506420
In Care Of
% Bimini Cohen
Phone
6172199785
Address
PO BOX 186, WOODSVILLE, NH 03785

Signing Officer

Name
Bimini Cohen
Title
Treasurer
Phone
6172199785
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bimini Cohen
Formed
2022
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Alan M Lane CPA
Address
807 Legion St A14, Craig, CO 81625
Preparer
Alan M Lane
Phone
7192900522
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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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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
$298,559
Liabilities
$0
Net assets
$298,559
Revenue
$386,502
Expenses
$87,943
Net income
$298,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.71$0.98$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.87$0.88$2.99