Civic Intelligence

Global Disciples

990 • Fiscal year 2016 • EIN 23-2854114

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.GLOBALDISCIPLES.ORG

View Organization Page

315 West James Street Suite 202Lancaster, PA 17603

(717) 290-7550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$894,317

Up $152,544 (+21%) from 2015

Net Assets

Up

$759,335

Up $137,303 (+22%) from 2015

Liabilities

Up

$134,982

Up $15,241 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$3,845,246

Up $144,074 (+3.9%) from 2015

Expenses

Up

$3,707,943

Up $69,686 (+1.9%) from 2015

Net Income

Up

$137,303

Up $74,388 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $389,819Liabilities 2011: $81,963Net Assets 2011: $307,8562011Assets 2012: $452,132Liabilities 2012: $63,231Net Assets 2012: $388,9012012Assets 2013: $513,701Liabilities 2013: $94,778Net Assets 2013: $418,9232013Assets 2014: $695,431Liabilities 2014: $136,314Net Assets 2014: $559,1172014Assets 2015: $741,773Liabilities 2015: $119,741Net Assets 2015: $622,0322015Assets 2016: $894,317Liabilities 2016: $134,982Net Assets 2016: $759,3352016Assets 2017: $1,035,855Liabilities 2017: $220,727Net Assets 2017: $815,1282017Assets 2018: $1,646,658Liabilities 2018: $213,190Net Assets 2018: $1,433,4682018Assets 2019: $1,455,569Liabilities 2019: $236,216Net Assets 2019: $1,219,3532019Assets 2020: $1,714,964Liabilities 2020: $275,011Net Assets 2020: $1,439,9532020Assets 2021: $4,330,217Liabilities 2021: $367,190Net Assets 2021: $3,963,0272021Assets 2022: $4,481,434Liabilities 2022: $381,075Net Assets 2022: $4,100,3592022Assets 2023: $3,615,455Liabilities 2023: $625,266Net Assets 2023: $2,990,1892023Assets 2024: $4,339,282Liabilities 2024: $721,294Net Assets 2024: $3,617,9882024

Highlighted filing

2016

Assets$894,317
Liabilities$134,982
Net Assets$759,335
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,352,821Expenses 2011: $2,331,699Net Income 2011: $21,1222011Expenses 2012: $2,566,7212012Revenue 2013: $3,241,396Expenses 2013: $3,211,374Net Income 2013: $30,0222013Revenue 2014: $3,661,266Expenses 2014: $3,521,072Net Income 2014: $140,1942014Revenue 2015: $3,701,172Expenses 2015: $3,638,257Net Income 2015: $62,9152015Revenue 2016: $3,845,246Expenses 2016: $3,707,943Net Income 2016: $137,3032016Revenue 2017: $4,309,611Expenses 2017: $4,255,315Net Income 2017: $54,2962017Revenue 2018: $5,650,193Expenses 2018: $5,029,083Net Income 2018: $621,1102018Revenue 2019: $5,140,983Expenses 2019: $5,371,465Net Income 2019: -$230,4822019Revenue 2020: $5,417,437Expenses 2020: $5,198,938Net Income 2020: $218,4992020Revenue 2021: $7,269,238Expenses 2021: $4,814,566Net Income 2021: $2,454,6722021Revenue 2022: $6,431,035Expenses 2022: $6,088,910Net Income 2022: $342,1252022Revenue 2023: $6,947,518Expenses 2023: $8,086,091Net Income 2023: -$1,138,5732023Revenue 2024: $8,439,089Expenses 2024: $7,918,059Net Income 2024: $521,0302024

Highlighted filing

2016

Revenue$3,845,246
Expenses$3,707,943
Net Income$137,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,845,246
Mission and Program Overview

Mission

Provide training for individuals, families and groups to equip them to relate well cross-culturally and to live as responsible global christians.

Provides training for individuals, families and groups to equip them to relate well cross-culturally and to live as responsible global christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,606$484,332▲ $209,726
Accounts Receivable$261,376$168,189▼ $93,187
Cash and Non-Interest-Bearing Accounts$4,134$100,692▲ $96,558
Land, Buildings, and Equipment, Net$51,137$66,436▲ $15,299
Prepaid Expenses and Deferred Charges$2,030$1,320▼ $710
Total Assets$741,773$894,317▲ $152,544
Other Assets Total$148,490$73,348▼ $75,142
Liabilities
Accounts Payable and Accrued Expenses$119,741$134,982▲ $15,241
Total Liabilities$119,741$134,982▲ $15,241
Net Assets / Fund Balance
Unrestricted Net Assets$445,586$675,871▲ $230,285
Temporarily Rstr Net Assets$176,446$83,464▼ $92,982
Total Net Assets Fund Balance$622,032$759,335▲ $137,303
Total Liabilities and Net Assets / Fund Balance$741,773$894,317▲ $152,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,764$44,635$90,399
Leasehold Improvements$20,672$64,165$84,837
Other Assets Org$799--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kent MartinChairman
Marlin HorstVice Chairma
Galen MetzgerBoard Member
Nelson LongeneckerBoard Member
Sheryl HolzbauerBoard Member
John LappMmn Represen
Clair HooverSecretary
Roy BombergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,518
Program Service Revenue
$2,506
Investment Income
$222
Other Revenue
$0
All Other Contributions
$3,842,518
Change in Net Assets
$137,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,246
Total Revenue per Audited Statements
$3,845,246
Total Revenue per Form 990
$3,845,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,057
Grants and Similar Amounts Paid$1,426,100
Other Expenses$833,786
Total Fundraising Expense$372,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,499$152,384$178,933$1,052,816
Grants to Domestic Orgs$923,010--$923,010
Foreign Grants$503,090--$503,090
Other Employee Benefits$116,643$38,317$45,834$200,794
Office Expenses$128,084$32,607$7,135$167,826
Travel$116,130$6,713$9,001$131,844
Payroll Taxes$39,303$16,364$14,394$70,061
Pension Plan Contributions$47,762$9,563$8,961$66,286
Fees for Services Other$37,792$537$26,919$65,248
Current Officers, Directors, Trustees, and Key Employees$14,525$29,050$14,525$58,100
Occupancy$35,137$12,033$7,124$54,294
Advertising$40,238$13,413-$53,651
Other Expenses$36,638-$58,399$36,638
All Other Expenses$24,668$596$756$26,020
Depreciation Depletion$7,991$7,992-$15,983
Fees for Services Accounting$11,850$3,950-$15,800
Information Technology$9,597$1,144-$10,741
Insurance$5,556$1,852-$7,408
Conferences and Meetings$1,831$1,002$200$3,033
Total Functional Expenses$3,008,245$327,517$372,181$3,707,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,707,943
Total Expenses per Audited Statements$3,707,943
Total Expenses per Form 990$3,707,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Disciples FoundationLancaster, PA501c3Operational Costs$923,010

International Summary

Offices
43
Employees
44
Spending
$1,141,046

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingGdt Grants11$410,243
Sub-saharan AfricaProgram ServicesOffice and Employee2323$159,654
South AsiaProgram ServicesOffice and Employee--$128,406
Sub-saharan AfricaProgram ServicesMission/leader Train56$94,210
East AsiaProgram ServicesOffice and Employee--$69,497
Sub-saharan AfricaProgram ServicesStaff Travel1414$53,884
South AsiaGrantmakingGdt Grants--$41,815
South AsiaProgram ServicesMission/leader Train--$36,245
East AsiaProgram ServicesStaff Travel--$35,495
East AsiaProgram ServicesMission/leader Train--$28,464
South AmericaProgram ServicesOffice and Employee--$21,139
East AsiaGrantmakingGdt Grants--$20,405
South AmericaProgram ServicesMission/leader Train--$10,846
South AsiaProgram ServicesStaff Travel--$10,506
Middle East & North AfricaProgram ServicesMission/leader Train--$8,966
South AmericaProgram ServicesStaff Travel--$7,398
North AmericaGrantmakingGdt Grants--$3,157
South AmericaGrantmakingGdt Grants--$716
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 form prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board members are required to disclose any conflict of interest and are required to complete a conflict of interest affidavit, if required.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy statements and financial statements available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Global Disciples
EIN
23-2854114
Phone
7172907550
Address
315 WEST JAMES STREET SUITE 202, LANCASTER, PA 17603

Signing Officer

Name
Roy Bomberger
Title
Treasurer
Phone
7172907550
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Keefer
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
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IRS990/OtherExpensesGrp/ProgramServicesAmt196266
IRS990/OtherExpensesGrp/ProgramServicesAmt246385
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IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL DISCIPLES' PURPOSE IS TO FACILITATE COOPERATION AMONG ESTABLISHED DISCIPLESHIP TRAINING PROGRAMS AND TO DEVELOP TRAINING INITIATIVES.
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IRS990/PYSalariesCompEmpBnftPaidAmt01346209
IRS990/PYTotalExpensesAmt03638257
IRS990/PYTotalProfFndrsngExpnsAmt07116
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IRS990/ReconcilationRevenueExpnssAmt0137303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02506
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250578
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087508
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017086886
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03659706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03241278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02647732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017086886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt017086886
IRS990ScheduleA/PublicSupportTotal509Amt016464269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250578
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087508
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03241278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02647732
IRS990ScheduleA/Total509Grp/TotalAmt017095897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02647732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02648095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017096911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISE TO GIVE, NET OF CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt073348
IRS990ScheduleD/TotalExpensesPerForm990Amt03707943
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845246
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,317
Liabilities
$134,982
Net assets
$759,335
Revenue
$3,845,246
Expenses
$3,707,943
Net income
$137,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.72$3.62$8.44$7.92$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.63$2.99$6.95$8.09$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.38$4.10$6.43$6.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.37$3.96$7.27$4.81$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.28$1.44$5.42$5.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$5.14$5.37$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.43$5.65$5.03$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$4.31$4.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$3.85$3.71$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$3.70$3.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$3.66$3.52$0.14
2013Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$3.24$3.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$2.57
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$2.35$2.33$0.02