Civic Intelligence

Mens Discipleship Network Inc.

990 • Fiscal year 2014 • EIN 45-2852226

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization Profilewww.mensdiscipleshipnetwork.com
27 Grand AveFarmingdale, NY 11735

(631) 753-1244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$19,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

150%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,776

Up $32,863 (+150%) from 2013

Net Assets

Up

$54,049

Up $45,109 (+505%) from 2013

Liabilities

Down

$727

Down $12,246 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$321,303

Up $158,910 (+98%) from 2013

Expenses

Up

$276,194

Up $92,520 (+50%) from 2013

Net Income

Up

$45,109

Up $66,390 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$54,776
Liabilities$727
Net Assets$54,049
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$321,303
Expenses$276,194
Net Income$45,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$353,309
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349$23,750▲ $23,401
Land, Buildings, and Equipment, Net$19,739$18,681▼ $1,058
Accounts Receivable$815$6,595▲ $5,780
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,913$54,776▲ $32,863
Other Assets Total$1,010$5,750▲ $4,740
Liabilities
Accounts Payable and Accrued Expenses$12,973$727▼ $12,246
Total Liabilities$12,973$727▼ $12,246
Net Assets / Fund Balance
Unrestricted Net Assets$8,940$54,049▲ $45,109
Total Net Assets Fund Balance$8,940$54,049▲ $45,109
Total Liabilities and Net Assets / Fund Balance$21,913$54,776▲ $32,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,531$7,035$19,566
Other Land Buildings$5,101$2,501$7,602
Equipment$1,049$1,952$3,001
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaesarPresident & CEOFT$19,750$19,750
Carlos J CasanovaTreasurerPT$6,300$6,300

Board Members and Trustees

NameTitle
Kevin BreenChairman
George NizynskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$194,863
Program Service Revenue
$100,548
Investment Income
$0
Other Revenue
$25,892
All Other Contributions
$194,863
Change in Net Assets
$45,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,450
Salaries, Compensation, and Employee Benefits$86,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,917$9,162-$61,079
Other Salaries and Wages$34,114--$34,114
Current Officers, Directors, Trustees, and Key Employees$19,750$6,300-$26,050
Other Employee Benefits$21,764--$21,764
Office Expenses-$18,136-$18,136
All Other Expenses$9,224$466-$9,690
Travel$5,975--$5,975
Payroll Taxes$4,816--$4,816
Depreciation Depletion-$3,698-$3,698
Other Expenses$21,892$3,609-$3,609
Insurance-$3,343-$3,343
Fees for Services Management-$2,200-$2,200
Fees for Services Accounting-$1,750-$1,750
Advertising$1,383--$1,383
Conferences and Meetings$120--$120
Total Functional Expenses$227,530$48,664$0$276,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,898
Fundraising Direct Expenses$32,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$57,898$57,898$9,006$48,892
Total Events$57,898$57,898$32,006$25,892
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Document is reviewed at periodic meetings of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request or through the third party website.”

Filing and Contact Details

Filer

Filer Name
Mens Discipleship Network Inc
EIN
45-2852226
Phone
6317531244
Address
27 Grand Ave, Farmingdale, NY 11735

Signing Officer

Name
Scott Caesar
Title
President & CEO
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
20

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492995
IRS990ScheduleA/TotalSupportAmt0802238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT IS REVIEWED AT PERIODIC MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH THE THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt054776
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227530
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0727
IRS990/TotalLiabilitiesGrp/BOYAmt012973
IRS990/TotalLiabilitiesGrp/EOYAmt0727
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IRS990/TotalProgramServiceExpensesAmt0227530
IRS990/TotalProgramServiceRevenueAmt0100548
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321303
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05975
IRS990/TravelGrp/TotalAmt05975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.mensdiscipleshipnetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Caesar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mens Discipleship Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0452852226
ReturnHeader/Filer/PhoneNum06317531244
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Farmingdale

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,776
Liabilities
$727
Net assets
$54,049
Revenue
$321,303
Expenses
$276,194
Net income
$45,109
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits