Civic Intelligence

Mens Discipleship Network Inc.

990 • Fiscal year 2016 • EIN 45-2852226

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,263

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

102%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$80,447

Up $40,593 (+102%) from 2015

Net Assets

Up

$73,863

Up $38,764 (+110%) from 2015

Liabilities

Up

$6,584

Up $1,829 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$372,032

Up $56,424 (+18%) from 2015

Expenses

Down

$333,268

Down $1,290 (-0.4%) from 2015

Net Income

Up

$38,764

Up $57,714 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$80,447
Liabilities$6,584
Net Assets$73,863
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$372,032
Expenses$333,268
Net Income$38,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$425,124
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$24,271$65,127▲ $40,856
Land, Buildings, and Equipment, Net$14,983$9,598▼ $5,385
Accounts Receivable-$3,500-
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$39,854$80,447▲ $40,593
Other Assets Total$600$2,222▲ $1,622
Liabilities
Accounts Payable and Accrued Expenses$4,755$6,584▲ $1,829
Total Liabilities$4,755$6,584▲ $1,829
Net Assets / Fund Balance
Unrestricted Net Assets$35,099$73,863▲ $38,764
Total Net Assets Fund Balance$35,099$73,863▲ $38,764
Total Liabilities and Net Assets / Fund Balance$39,854$80,447▲ $40,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,677$12,889$19,566
Other Land Buildings$2,921$4,681$7,602
Equipment-$1,314$1,314
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaesarPresident & CEOFT$35,263$35,263
Debbie CaesarSecretaryFT$8,736$8,736
Carlos J CasanovaTreasurerPT$4,400$4,400

Board Members and Trustees

NameTitle
Kevin BreenChairman
George NizynskiTrustee
Steven CerveraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$237,353
Program Service Revenue
$117,882
Investment Income
$113
Other Revenue
$16,684
All Other Contributions
$237,353
Change in Net Assets
$38,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,646
Salaries, Compensation, and Employee Benefits$89,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,458--$62,458
Occupancy$49,641$8,761-$58,402
Office Expenses-$16,985-$16,985
Other Expenses$15,864--$15,864
Other Employee Benefits$12,361--$12,361
All Other Expenses$5,582$5,882-$11,464
Current Officers, Directors, Trustees, and Key Employees$8,736--$8,736
Fees for Services Management-$6,500-$6,500
Payroll Taxes$6,067--$6,067
Travel$4,119--$4,119
Depreciation Depletion-$3,698-$3,698
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$254--$254
Total Functional Expenses$289,692$43,576$0$333,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,776
Fundraising Direct Expenses$53,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$69,776$69,776$8,647$61,129
Total Events$69,776$69,776$53,092$16,684
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0315608
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.60290
IRS990ScheduleA/PublicSupportTotal170Amt0854164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854164
IRS990ScheduleA/TotalSupportAmt01334570
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09598
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013907
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022130
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt080447
IRS990/TotalAssetsGrp/BOYAmt039854
IRS990/TotalAssetsGrp/EOYAmt080447
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04755
IRS990/TotalLiabilitiesEOYAmt06584
IRS990/TotalLiabilitiesGrp/BOYAmt04755
IRS990/TotalLiabilitiesGrp/EOYAmt06584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073863
IRS990/TotalProgramServiceExpensesAmt0289692
IRS990/TotalProgramServiceRevenueAmt0117882
IRS990/TotalReportableCompFromOrgAmt048399
IRS990/TotalRevenueGrp/ExclusionAmt016684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372032
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04119
IRS990/TravelGrp/TotalAmt04119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt035099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073863

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,447
Liabilities
$6,584
Net assets
$73,863
Revenue
$372,032
Expenses
$333,268
Net income
$38,764
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
2016Detailed filing. Detailed filing data is available for this year.$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