Civic Intelligence

Impact Discipleship Ministries Inc.

990EZ • Fiscal year 2019 • EIN 30-0267768

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

2564 Highway 154Newnan, GA 30265

(678) 854-9322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$231,811

Up $16,486 (+7.7%) from 2018

Net Assets

Up

$231,811

Up $20,250 (+9.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,009

Down $3,466 (-6.9%) from 2018

Expenses

Down

$34,286

Down $3,021 (-8.1%) from 2018

Net Income

Down

$12,723

Down $445 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $174,733Liabilities 2016: $1,195Net Assets 2016: $173,5382016Assets 2018: $215,325Liabilities 2018: $3,764Net Assets 2018: $211,5612018Assets 2019: $231,811Net Assets 2019: $231,8112019Assets 2021: $276,662Net Assets 2021: $276,6622021

Highlighted filing

2019

Assets$231,811
Liabilities-
Net Assets$231,811

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $17,992Expenses 2016: $14,951Net Income 2016: $3,0412016Revenue 2018: $50,475Expenses 2018: $37,307Net Income 2018: $13,1682018Revenue 2019: $47,009Expenses 2019: $34,286Net Income 2019: $12,7232019Revenue 2021: $68,127Expenses 2021: $38,523Net Income 2021: $29,6042021

Highlighted filing

2019

Revenue$47,009
Expenses$34,286
Net Income$12,723
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$47,159
Mission and Program Overview

Mission

Seeks to inspire people and churches to be and build disciples by helping people explore the concepts of disciple making, by educating people and churches in the principles of disciple making, by assisting people and churches to establish disciple-making movements, and by engaging individuals and churches in developing movements of multiplication.

Program Services

DescriptionGrantsExpenses
SEEKS TO INSPIRE PEOPLE AND CHURCHES TO BE AND BUILD DISCIPLES BY HELPING PEOPLE EXPLORE THE CONCEPTS OF DISCIPLE MAKING, BY EDUCATING PEOPLE AND CHURCHES IN THE PRINCIPLES OF DISCIPLE MAKING, BY ASSISTING PEOPLE AND CHURCHES TO ESTABLISH DISCIPLE-MAKING MOVEMENTS, AND BY ENGAGING INDIVIDUALS AND CHURCHES IN DEVELOPING MOVEMENTS OF MULTIPLICATION.-$34,286
SEEKS TO INSPIRE PEOPLE AND CHURCHES TO BE AND BUILD DISCIPLES BY HELPING PEOPLE EXPLORE THE CONCEPTS OF DISCIPLE MAKING, BY EDUCATING PEOPLE AND CHURCHES IN THE PRINCIPLES OF DISCIPLE MAKING, BY ASSISTING PEOPLE AND CHURCHES TO ESTABLISH DISCIPLE-MAKING MOVEMENTS, AND BY ENGAGING INDIVIDUALS AND CHURCHES IN DEVELOPING MOVEMENTS OF MULTIPLICATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ADAMSPresident-$0--
TIM WILSONCFO-$0--
GRACE ASNIPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact Discipleship Ministriesinc
EIN
30-0267768
Phone
6788549322
Address
2564 HIGHWAY 154, NEWNAN, GA 30265

Signing Officer

Name
Kenneth Adams
Title
President
Phone
6788549322
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Accounting and Finance Inc
Address
271 HIGHWAY 74 N STE 5, PEACHTREE CITY, GA 30269-1470
Preparer
Mark Caldwell CPA
Phone
7704874555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 18 TOTAL 18

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,725 telephone 1,560 office supplies 582 travel 7,466 computer software & hardw 1,957 dues & subscriptions 390 graphic design 419 paypal fees 1,845 seminars 4,637 web 518 miscellaneous 3,442 total 24,541

Form 990-ez, Part I, Line 20

ADJ 0

Form 990-ez, Part II, Line 24

Accounts receivable 3,763 3,175 other 22,491 30,968 total 26,254 34,143

Form 990-ez, Part III

Seeks to inspire people and churches to be and build disciples by helping people explore the concepts of disciple making, by educating people and churches in the principles of disciple making, by assisting people and churches to establish disciple-making movements, and by engaging individuals and churches in developing movements of multiplication.

Form 990-ez, Part III, Line 28

Seeks to inspire people and churches to be and build disciples by helping people explore the concepts of disciple making, by educating people and churches in the principles of disciple making, by assisting people and churches to establish disciple-making movements, and by engaging individuals and churches in developing movements of multiplication.

Form 990-ez, Part III, Line 31

Seeks to inspire people and churches to be and build disciples by helping people explore the concepts of disciple making, by educating people and churches in the principles of disciple making, by assisting people and churches to establish disciple-making movements, and by engaging individuals and churches in developing movements of multiplication.

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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/ExplanationTxt0MISC 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,725 TELEPHONE 1,560 OFFICE SUPPLIES 582 TRAVEL 7,466 COMPUTER SOFTWARE & HARDW 1,957 DUES & SUBSCRIPTIONS 390 GRAPHIC DESIGN 419 PAYPAL FEES 1,845 SEMINARS 4,637 WEB 518 MISCELLANEOUS 3,442 TOTAL 24,541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEEKS TO INSPIRE PEOPLE AND CHURCHES TO BE AND BUILD DISCIPLES BY HELPING PEOPLE EXPLORE THE CONCEPTS OF DISCIPLE MAKING, BY EDUCATING PEOPLE AND CHURCHES IN THE PRINCIPLES OF DISCIPLE MAKING, BY ASSISTING PEOPLE AND CHURCHES TO ESTABLISH DISCIPLE-MAKING MOVEMENTS, AND BY ENGAGING INDIVIDUALS AND CHURCHES IN DEVELOPING MOVEMENTS OF MULTIPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEEKS TO INSPIRE PEOPLE AND CHURCHES TO BE AND BUILD DISCIPLES BY HELPING PEOPLE EXPLORE THE CONCEPTS OF DISCIPLE MAKING, BY EDUCATING PEOPLE AND CHURCHES IN THE PRINCIPLES OF DISCIPLE MAKING, BY ASSISTING PEOPLE AND CHURCHES TO ESTABLISH DISCIPLE-MAKING MOVEMENTS, AND BY ENGAGING INDIVIDUALS AND CHURCHES IN DEVELOPING MOVEMENTS OF MULTIPLICATION.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CALDWELL CPA
ReturnHeader/ReturnTs02020-02-14T12:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings