Civic Intelligence

Young Disciples

990 • Fiscal year 2022 • EIN 26-2385865

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.YOUNGDISCIPLES.ORG
300 Deuel StFort Morgan, CO 80701-2656

(970) 743-3140

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$471,523

Up $80,726 (+21%) from 2021

Net Assets

Up

$120,256

Up $21,142 (+21%) from 2021

Liabilities

Up

$351,267

Up $59,584 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$673,505

Up $220,414 (+49%) from 2021

Expenses

Up

$661,617

Up $305,270 (+86%) from 2021

Net Income

Down

$11,888

Down $84,856 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2020: $1,201Liabilities 2020: $0Net Assets 2020: $1,2012020Assets 2021: $390,797Liabilities 2021: $291,683Net Assets 2021: $99,1142021Assets 2022: $471,523Liabilities 2022: $351,267Net Assets 2022: $120,2562022Assets 2023: $702,974Liabilities 2023: $484,307Net Assets 2023: $218,6672023Assets 2024: $456,165Liabilities 2024: $343,969Net Assets 2024: $112,1962024

Highlighted filing

2022

Assets$471,523
Liabilities$351,267
Net Assets$120,256
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $73,905Expenses 2020: $73,675Net Income 2020: $2302020Revenue 2021: $453,091Expenses 2021: $356,347Net Income 2021: $96,7442021Revenue 2022: $673,505Expenses 2022: $661,617Net Income 2022: $11,8882022Revenue 2023: $686,078Expenses 2023: $588,624Net Income 2023: $97,4542023Revenue 2024: $483,793Expenses 2024: $601,621Net Income 2024: -$117,8282024

Highlighted filing

2022

Revenue$673,505
Expenses$661,617
Net Income$11,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$673,505
Mission and Program Overview

Mission

Young disciples is a christian fellowship that focuses on inviting university students to participate in bible studies and fellowships. We beleive that all students should study the bible thoroughly, so they can find the purpose and meaning of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,365$444,515▲ $59,150
Rtn Earn Endowment Incm Other Fnds$99,114$120,256▲ $21,142
Accounts Receivable-$23,000-
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts$5,432$4,008▼ $1,424
Total Assets$390,797$471,523▲ $80,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,437$340,949▲ $81,512
Unsecured Notes Loans Payable$32,246--
Accounts Payable and Accrued Expenses-$318-
Total Liabilities$291,683$351,267▲ $59,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,114$120,256▲ $21,142
Total Liabilities and Net Assets / Fund Balance$390,797$471,523▲ $80,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,438-$259,438
Land$86,480-$86,480
Other Land Buildings$58,878-$58,878
Equipment$39,719-$39,719
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Edward ShihPresident
Yuke ShiSecretary
Hao LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$673,505
Change in Net Assets
$11,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,308
Other Expenses$129,717
Salaries, Compensation, and Employee Benefits$29,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,353--$498,353
Occupancy$51,060--$51,060
Other Salaries and Wages$26,242--$26,242
Interest$21,652--$21,652
Insurance$9,543--$9,543
Other Expenses$8,041$6,422-$6,422
Information Technology$6,202--$6,202
All Other Expenses$1,475$2,675-$4,150
Foreign Grants$3,955--$3,955
Payroll Taxes$3,350--$3,350
Travel$1,955--$1,955
Conferences and Meetings$1,855--$1,855
Fees for Services Other-$1,625-$1,625
Office Expenses-$323-$323
Fees for Services Legal-$20-$20
Total Functional Expenses$643,947$17,670$0$661,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest UniversityFort Morgan, CO-To Aid With Programs$350,531
World Olivet AssemblyDover Plains, NY-To Aid With Programs$110,722
Olivet UniversityAnza, CA-To Aid With Programs$35,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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, Page 6, Part VI, Line 11B

“Form 990 was given to officers prior to filing it and is also available to the public upon request or later on the irs website.”

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

“The organization has and enforces a conflict of interest policy. Any potential conflicts must be disclosed timely.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax filings are available to the public upon request or later on the irs website.”

Filing and Contact Details

Filer

Filer Name
Young Disciples
EIN
26-2385865
Phone
9707433140
Address
300 DEUEL ST, FORT MORGAN, CO 80701-2656

Signing Officer

Name
Edward Shih
Title
President
Phone
9707433140
Signed
2023-08-14

Organization Details

Principal Officer
Edward Shih
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Young disciples is a christian fellowship that focuses on inviting university students to participate in bible studies and fellowships. We beleive that all students should study the bible thoroughly, so they can find the purpose and meaning of their lives.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG DISCIPLES IS A CHRISTIAN FELLOWSHIP THAT FOCUSES ON INVITING UNIVERSITY STUDENTS TO PARTICIPATE IN BIBLE STUDIES AND FELLOWSHIPS. WE BELEIVE THAT ALL STUDENTS SHOULD STUDY THE BIBLE THOROUGHLY, SO THEY CAN FIND THE PURPOSE AND MEANING OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS GIVEN TO OFFICERS PRIOR TO FILING IT AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST OR LATER ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AND ENFORCES A CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS MUST BE DISCLOSED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR LATER ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661617
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0351267
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IRS990/TotalLiabilitiesGrp/EOYAmt0351267
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IRS990/TotalProgramServiceExpensesAmt0643947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673505
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471523
IRS990/TravelGrp/ProgramServicesAmt01955
IRS990/TravelGrp/TotalAmt01955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 DEUEL ST
IRS990/USAddress/CityNm0FORT MORGAN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0807012656
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.YOUNGDISCIPLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SHIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707433140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG DISCIPLES
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0262385865
ReturnHeader/Filer/PhoneNum09707433140
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 DEUEL ST
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA N WINTERS
ReturnHeader/ReturnTs02023-08-16T17:47:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,523
Liabilities
$351,267
Net assets
$120,256
Revenue
$673,505
Expenses
$661,617
Net income
$11,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.44$1.12$4.84$6.02$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.84$2.19$6.86$5.89$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.72$3.51$1.20$6.74$6.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.92$0.99$4.53$3.56$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.74$0.74$0.00
Peer Organizations

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