Civic Intelligence

Mens Discipleship Network Inc.

990EZ • Fiscal year 2012 • EIN 45-2852226

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

27 Grand Ave11735
Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$34,838

Down $14,459 (-29%) from 2011

Net Assets

$30,221

No earlier filing loaded for comparison.

Liabilities

Up

$4,617

Up $4,460 (+2841%) from 2011

Revenue

Up

$132,866

Up $45,735 (+52%) from 2011

Expenses

Up

$151,785

Up $113,794 (+300%) from 2011

Net Income

Down

-$18,919

Down $68,059 (-139%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,297Liabilities 2011: $1572011Assets 2012: $34,838Liabilities 2012: $4,617Net Assets 2012: $30,2212012Assets 2013: $21,913Liabilities 2013: $12,973Net Assets 2013: $8,9402013Assets 2014: $54,776Liabilities 2014: $727Net Assets 2014: $54,0492014Assets 2015: $39,854Liabilities 2015: $4,755Net Assets 2015: $35,0992015Assets 2016: $80,447Liabilities 2016: $6,584Net Assets 2016: $73,8632016Assets 2017: $37,647Liabilities 2017: $9,595Net Assets 2017: $28,0522017Assets 2018: $38,474Liabilities 2018: $7,690Net Assets 2018: $30,7842018Assets 2019: $81,500Liabilities 2019: $4,533Net Assets 2019: $76,9672019Assets 2020: $67,804Liabilities 2020: $5,784Net Assets 2020: $62,0202020Assets 2021: $51,211Liabilities 2021: $8,703Net Assets 2021: $42,5082021Assets 2022: $44,286Liabilities 2022: $5,740Net Assets 2022: $38,5462022Assets 2023: $81,303Liabilities 2023: $7,009Net Assets 2023: $74,2942023Assets 2024: $75,702Liabilities 2024: $5,297Net Assets 2024: $70,4052024

Highlighted filing

2012

Assets$34,838
Liabilities$4,617
Net Assets$30,221

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $87,131Expenses 2011: $37,991Net Income 2011: $49,1402011Revenue 2012: $132,866Expenses 2012: $151,785Net Income 2012: -$18,9192012Revenue 2013: $162,393Expenses 2013: $183,674Net Income 2013: -$21,2812013Revenue 2014: $321,303Expenses 2014: $276,194Net Income 2014: $45,1092014Revenue 2015: $315,608Expenses 2015: $334,558Net Income 2015: -$18,9502015Revenue 2016: $372,032Expenses 2016: $333,268Net Income 2016: $38,7642016Revenue 2017: $306,108Expenses 2017: $351,919Net Income 2017: -$45,8112017Revenue 2018: $371,251Expenses 2018: $368,519Net Income 2018: $2,7322018Revenue 2019: $324,838Expenses 2019: $278,655Net Income 2019: $46,1832019Revenue 2020: $223,101Expenses 2020: $238,048Net Income 2020: -$14,9472020Revenue 2021: $233,866Expenses 2021: $259,378Net Income 2021: -$25,5122021Revenue 2022: $274,121Expenses 2022: $278,083Net Income 2022: -$3,9622022Revenue 2023: $340,707Expenses 2023: $304,959Net Income 2023: $35,7482023Revenue 2024: $219,295Expenses 2024: $223,184Net Income 2024: -$3,8892024

Highlighted filing

2012

Revenue$132,866
Expenses$151,785
Net Income-$18,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enable the teachings of Jesus Christ through the study and discussion of the Bible and other christian based literature.

Filing and Contact Details

Filer

EIN
45-2852226
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/BOY029913
IRS990EZ/CashSavingsAndInvestments/EOY0115
IRS990EZ/ContributionsGiftsGrantsEtc0126260
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18919
IRS990EZ/FeesAndOthPymtToIndContractors05162
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021765
IRS990EZ/GrossReceipts0148025
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/EOY016175
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049140
IRS990EZ/NetAssetsOrFundBalancesBOY049140
IRS990EZ/NetAssetsOrFundBalances/EOY030221
IRS990EZ/NetAssetsOrFundBalancesEOY030221
IRS990EZ/OccupancyRentUtilitiesAndMaint020321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Caesar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Caesar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06472
IRS990EZ/OtherAssetsTotal/EOY018548
IRS990EZ/OtherExpensesTotal0106032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enable the teachings of Jesus Christ through the study and discussion of the Bible and other christian based literature.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESCIPLESHIP MINISTRY: IS OUR OUTREACH PROGRAM FOCUSED ON PROVIDING TRAINING AND ASSISTANCE THROUGH CHRISTIAN TEACHING TO MEN IN OUR COMMUNITIES. THE MINISTRIES GOAL IS TO HELP THE MEN IN OUR COMMUNITIES BECOME BETTER CHRISTIAN FATHERS, HUSBANDS AND COMMUNITY LEADERS. THOUSANDS OF MEN HAVE BEEN TOUCHED THROUGH OUR "BOOTCAMPS" AND OTHER EVENTS AND PRESENTATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0137287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015159
IRS990EZ/SpecialEventsNetIncomeLoss06606
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0157
IRS990EZ/SumOfTotalLiabilities/EOY04617
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 Grand Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Farmingdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carlos Casanova
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317531646
IRS990EZ/TotalAssets/BOY049297
IRS990EZ/TotalAssets/EOY034838
IRS990EZ/TotalExpenses0151785
IRS990EZ/TotalProgramServiceExpenses0137287
IRS990EZ/TotalRevenue0132866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mensdiscipleshipnetwork.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281477
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700281477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0147237
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134240
IRS990ScheduleA/Total170/Total0281477
IRS990ScheduleA/TotalSupport0281477
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021015
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021015
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021015
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary06187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014828
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $157 Accounts Payable and Accrued Expenses - Ending $4617
IRS990ScheduleO/GeneralExplanation/Explanation1900 - Beginning $300 900 - Ending $1941
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $2825 Accounts Receivable - Ending $11476
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1076
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $3347 Furniture and Fixtures - Ending $4055
IRS990ScheduleO/GeneralExplanation/Explanation5Merchant Fees $65
IRS990ScheduleO/GeneralExplanation/Explanation6Ministry Expense $135
IRS990ScheduleO/GeneralExplanation/Explanation7Education Expense $244
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $669
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $1117
IRS990ScheduleO/GeneralExplanation/Explanation10Other expenses $2490
IRS990ScheduleO/GeneralExplanation/Explanation11WEB EXPENCE $2989
IRS990ScheduleO/GeneralExplanation/Explanation12Charitable Contributions $4303
IRS990ScheduleO/GeneralExplanation/Explanation13Business Meals $4552
IRS990ScheduleO/GeneralExplanation/Explanation14Event Expenses $9804
IRS990ScheduleO/GeneralExplanation/Explanation15Honorarium $55741
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $7586
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $2987
IRS990ScheduleO/GeneralExplanation/Explanation18Conferences, Conventions, and Meetings $1364
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $3762
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $7654
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $570
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452852226
ReturnHeader/Filer/Name/BusinessNameLine10Mens Discipleship Network Inc
ReturnHeader/Filer/NameControl0MENS
ReturnHeader/Filer/Phone06317531646
ReturnHeader/Filer/USAddress/AddressLine1027 Grand Ave
ReturnHeader/Filer/USAddress/City0Farmingdale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Scott Caesar
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Loewenwarter & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 Old Country Road Suite 274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mineola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011501
ReturnHeader/Preparer/Name0Joel Quirk
ReturnHeader/Preparer/Phone05167399777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:00:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$2.19$2.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$3.41$3.05$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.39$2.74$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.43$2.34$2.59$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$2.23$2.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$3.25$2.79$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.31$3.71$3.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$3.06$3.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.74$3.72$3.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$3.16$3.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$3.21$2.76$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.62$1.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.33$1.52$0.19
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.87$0.38$0.49