Civic Intelligence

International Discipleship Ministries

EIN 33-0872864 • 501(c)3 • San Diego, CA

Profile

To Spread the gospel of Jesus Christ to anyone interested, to disciple belivers to a mature level; and to Equip belivers for the ministries of evangleism, discipleship and leadership

17107 Albert AveSan Diego, CA 92127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,278

Up $3,569 (+53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,278

Up $3,569 (+53%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$15,750

Down $7,850 (-33%) from 2019

Expenses

Down

$12,181

Down $10,604 (-47%) from 2019

Net Income

Up

$3,569

Up $2,754 (+338%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,367Net Assets 2011: $2,3672011Assets 2012: $783Net Assets 2012: $7832012Assets 2013: $4,920Net Assets 2013: $4,9202013Assets 2014: $2,584Net Assets 2014: $2,5842014Assets 2015: $788Net Assets 2015: $7882015Assets 2016: $7,554Net Assets 2016: $7,5542016Assets 2017: $3,186Net Assets 2017: $3,1862017Assets 2018: $5,894Net Assets 2018: $5,8942018Assets 2019: $6,709Net Assets 2019: $6,7092019Assets 2020: $10,278Net Assets 2020: $10,2782020

Highlighted filing

2020

Assets$10,278
Liabilities-
Net Assets$10,278
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,656Expenses 2011: $53,212Net Income 2011: $1,4442011Revenue 2012: $51,840Expenses 2012: $53,424Net Income 2012: -$1,5842012Revenue 2013: $47,750Expenses 2013: $43,613Net Income 2013: $4,1372013Revenue 2014: $45,370Expenses 2014: $47,706Net Income 2014: -$2,3362014Revenue 2015: $51,620Expenses 2015: $53,416Net Income 2015: -$1,7962015Revenue 2016: $37,009Expenses 2016: $30,243Net Income 2016: $6,7662016Revenue 2017: $32,869Expenses 2017: $37,237Net Income 2017: -$4,3682017Revenue 2018: $25,990Expenses 2018: $23,282Net Income 2018: $2,7082018Revenue 2019: $23,600Expenses 2019: $22,785Net Income 2019: $8152019Revenue 2020: $15,750Expenses 2020: $12,181Net Income 2020: $3,5692020

Highlighted filing

2020

Revenue$15,750
Expenses$12,181
Net Income$3,569
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,278
Liabilities
-
Net assets
$10,278
Revenue
$15,750
Expenses
$12,181
Net income
$3,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$15.8$12.2$3.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$6.71$23.6$22.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.89$5.89$26.0$23.3$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$32.9$37.2$4.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$7.55$37.0$30.2$6.77
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$51.6$53.4$1.80
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$45.4$47.7$2.34
2013Detailed filing. Detailed filing data is available for this year.$4.92$4.92$47.8$43.6$4.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$51.8$53.4$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$54.7$53.2$1.44
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,990
Mission and Program Overview

Mission

To Spread the gospel of Jesus Christ to anyone interested, to disciple believers to a mature level; and to equip believers for the ministries of evangelism, discipleship and leadership

Program Services

DescriptionGrantsExpenses
Spread the gospel of Jesus Christ to anyone interested, to disciple believers to a mature level; and Equip believers for the ministries of evangelism, discipleship and leadership--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOTTAHIL V VARUGHESEPresident-$0--
VICENTE LERUMVice President-$0--
ANGELI LERUMTreasurer-$0--
SUSHA ROBERTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Discipleship Ministries
EIN
33-0872864
Phone
6199215830
Address
17107 ALBERT AVE, SAN DIEGO, CA 92127

Signing Officer

Name
Thottahil V Varughese
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Company
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Maria Sharon L Recio CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1420”

Other Expenses.1005

“Travel $1389”

Other Expenses.1

“Moving expenses $2000”

Other Expenses.2

“Telephone $835”

Other Expenses.3

“Miscellaneous $60”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICENTE LERUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06199215830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017107 ALBERT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOTTAHIL V VARUGHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICENTE LERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELI LERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSHA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Spread the gospel of Jesus Christ to anyone interested, to disciple believers to a mature level; and to equip believers for the ministries of evangelism, discipleship and leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spread the gospel of Jesus Christ to anyone interested, to disciple believers to a mature level; and Equip believers for the ministries of evangelism, discipleship and leadership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017103
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023282
IRS990EZ/TotalRevenueAmt025990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Moving expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOTTAHIL V VARUGHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330872864
ReturnHeader/Filer/PhoneNum06199215830
ReturnHeader/Filer/USAddress/AddressLine1Txt017107 ALBERT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471409490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Sharon L Recio CPA
ReturnHeader/ReturnTs02019-11-15T17:00:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.