Civic Intelligence

Mens Discipleship Network Inc.

990 • Fiscal year 2015 • EIN 45-2852226

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$21,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,854

Down $14,922 (-27%) from 2014

Net Assets

Down

$35,099

Down $18,950 (-35%) from 2014

Liabilities

Up

$4,755

Up $4,028 (+554%) from 2014

Revenue

Down

$315,608

Down $5,695 (-1.8%) from 2014

Expenses

Up

$334,558

Up $58,364 (+21%) from 2014

Net Income

Down

-$18,950

Down $64,059 (-142%) from 2014

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

2015

Assets$39,854
Liabilities$4,755
Net Assets$35,099

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

2015

Revenue$315,608
Expenses$334,558
Net Income-$18,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$315,608
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$23,750$24,271▲ $521
Land, Buildings, and Equipment, Net$18,681$14,983▼ $3,698
Accounts Receivable$6,595$0▼ $6,595
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$54,776$39,854▼ $14,922
Other Assets Total$5,750$600▼ $5,150
Liabilities
Accounts Payable and Accrued Expenses$727$4,755▲ $4,028
Total Liabilities$727$4,755▲ $4,028
Net Assets / Fund Balance
Unrestricted Net Assets$54,049$35,099▼ $18,950
Total Net Assets Fund Balance$54,049$35,099▼ $18,950
Total Liabilities and Net Assets / Fund Balance$54,776$39,854▼ $14,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,669$8,897$19,566
Other Land Buildings$4,015$3,587$7,602
Equipment$299$2,702$3,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaesarPresident & CEOFT$21,885$21,885
Debbie CaesarSecretaryFT$8,736$8,736
Carlos J CasanovaTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Kevin BreenChairman
George NizynskiTrustee
Steven CerveraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,932
Program Service Revenue
$134,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,932
Change in Net Assets
$-18,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,996
Salaries, Compensation, and Employee Benefits$73,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,568$9,100-$60,668
Other Salaries and Wages$39,983--$39,983
Office Expenses-$19,625-$19,625
Other Employee Benefits$18,615--$18,615
Other Expenses$16,394--$16,394
Current Officers, Directors, Trustees, and Key Employees$10,736--$10,736
All Other Expenses$6,259$3,297-$9,556
Advertising$6,615--$6,615
Fees for Services Management-$6,600-$6,600
Travel$4,382--$4,382
Payroll Taxes$4,228--$4,228
Depreciation Depletion-$3,698-$3,698
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$758--$758
Total Functional Expenses$290,488$44,070$0$334,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Scott Caesar and Debbie Caesar are husband and wife.

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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
5
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/CurrentTaxYearMinus2YearsAmt0115544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057116
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081395
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03587
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Caesar and Debbie Caesar are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT IS REVIEWED AT PERIODIC MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH THE THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04382
IRS990/TravelGrp/TotalAmt04382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mensdiscipleshipnetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Caesar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735

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