Disciples Made INC EIN 82-1738278

Disciples Made INC

EIN  82-1738278 Religious organization Basehor, KS
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers leadership training and discipleship education.
Leadership
Brian Phipps · Chairman · $95K
Money in and out
$324K revenue, $248K expenses
Bottom line
94% program efficiency

Offers leadership training and discipleship education. For fiscal year 2024 it reported $324K in revenue, $248K in expenses, and $182K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$248K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate▲ +265% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +393% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$324K
FY2024▲ +5%
Expenses
$248K
FY2024▼ -25%
Total assets
$185K
FY2024▲ +64%
Total liabilities
$3K
FY2024▼ -56%
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$248K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$185K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $234K of program spending, described in the organization's own filed words · FY2024.
01

Education and training in christian deiscipleship and leadership development

$234Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDisciples Made INC
EINHdr · item D82-1738278
Principal addressHdr · item CBasehor, KS
WebsiteHdr · item Jdisciplesmade.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$95,386Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Brian Phipps’s $95K as Chairman is at the 87th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brian Phipps$116,485$118,523$113,750$98,488
Brian Phipps$95,386
Mitch Rice$13,884

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$278K · 86%
Program service revenue$43K · 13%
Investment income$3K · 1%
Contributions & grants86%$278K
Program service revenue13%$43K
Investment income1%$3K
Total revenueLn 12$324K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$234K
Management & general6%$14K
Total functional expensesLn 25$248K

Balance Sheet

Part X · end of year
CashLn 1$173K
Total assetsLn 16$185K
Total liabilitiesLn 26$3K
Total net assetsLn 32$182K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $173K · Operating expenses/yr $248K
8.4 months
Where the money goes
Program services
Program services $234K · Total expenses $248K
94%
Management & General
Management & general $14K · Total expenses $248K
6%
Fundraising
Fundraising $0 · Total expenses $248K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $237K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $278K · Total revenue $324K
86%
Government reliance
Government grants — · Total revenue $324K
Earned-income share
Program service revenue $43K · Total revenue $324K
13%
Investment reliance
Investment income $3K · Total revenue $324K
+1%
Program self-sufficiency
Program service revenue $43K · Total expenses $248K
17%
Growth & trend
Revenue growth (YoY)
This year $324K · Prior year $307K
+5%
Revenue CAGR
FY2020 $221K · FY2024 $324K
+10%
Net-asset trend (YoY)
End of year $182K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $324K · Expenses $248K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $185K
Net-asset ratio
Net assets $182K · Total assets $185K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $185K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Phipps · Reported title CHAIRMAN · Highest reported compensation $95K · Total expenses $248K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $248K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 5%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$17K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$324K revenue · viewing · ⤓ 990 PDF
FY2023$307K revenue · ⤓ 990 PDF
FY2022$299K revenue · ⤓ 990 PDF
FY2021$355K revenue · ⤓ 990 PDF
FY2020$221K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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