Civic Intelligence

International Discipleship Ministries Inc

990EZ • Fiscal year 2017 • EIN 33-0872864

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
17107 Albert AveSan Diego, CA 92127

(619) 921-5830

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,186

Down $4,368 (-58%) from 2016

Net Assets

Down

$3,186

Down $4,368 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$32,869

Down $4,140 (-11%) from 2016

Expenses

Up

$37,237

Up $6,994 (+23%) from 2016

Net Income

Down

-$4,368

Down $11,134 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$3,186
Liabilities-
Net Assets$3,186
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,869
Expenses$37,237
Net Income-$4,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,869
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 belivers to a mature level; and Equip belivers for the ministries of evangleism, discipleship and leadership--
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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 $1864”

Other Expenses.1005

“Travel $9200”

Other Expenses.1

“Fellowship food supply $7542”

Other Expenses.2

“Entertainment $7538”

Other Expenses.3

“Miscellaneous $4375”

Other Expenses.4

“BOOKS $3325”

Raw XML Appendix117 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/BOYAmt07554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03186
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/OtherExpensesTotalAmt033844
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/PrintingPublicationsPostageAmt02918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spread the gospel of Jesus Christ to anyone interested, to disciple belivers to a mature level; and Equip belivers for the ministries of evangleism, discipleship and leadership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037237
IRS990EZ/TotalRevenueAmt032869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FELLOWSHIP FOOD SUPPLY $7542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $3325
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOTTAHIL V VARUGHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ReturnTs02018-11-15T08:56:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186
Liabilities
-
Net assets
$3,186
Revenue
$32,869
Expenses
$37,237
Net income
-$4,368
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
2017Detailed filing. Detailed filing data is available for this year.$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