Civic Intelligence

Mens Discipleship Network Inc.

990 • Fiscal year 2017 • EIN 45-2852226

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$54,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-53%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,647

Down $42,800 (-53%) from 2016

Net Assets

Down

$28,052

Down $45,811 (-62%) from 2016

Liabilities

Up

$9,595

Up $3,011 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$306,108

Down $65,924 (-18%) from 2016

Expenses

Up

$351,919

Up $18,651 (+5.6%) from 2016

Net Income

Down

-$45,811

Down $84,575 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$37,647
Liabilities$9,595
Net Assets$28,052
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$306,108
Expenses$351,919
Net Income-$45,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$323,664
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$65,127$27,733▼ $37,394
Land, Buildings, and Equipment, Net$9,598$5,810▼ $3,788
Accounts Receivable$3,500$0▼ $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$80,447$37,647▼ $42,800
Other Assets Total$2,222$4,104▲ $1,882
Liabilities
Accounts Payable and Accrued Expenses$6,584$9,595▲ $3,011
Total Liabilities$6,584$9,595▲ $3,011
Net Assets / Fund Balance
Unrestricted Net Assets$73,863$28,052▼ $45,811
Total Net Assets Fund Balance$73,863$28,052▼ $45,811
Total Liabilities and Net Assets / Fund Balance$80,447$37,647▼ $42,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,073$15,493$19,566
Other Land Buildings$1,737$5,775$7,512
Equipment-$1,314$1,314
Other Assets Org$4,104--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaesarPresident & CEOFT$54,600$54,600
Debbie CaesarSecretaryFT$8,986$8,986
Carlos J CasanovaTreasurerPT$6,550$6,550

Board Members and Trustees

NameTitle
Kevin BreenChairman
George NizynskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$187,773
Program Service Revenue
$100,722
Investment Income
$0
Other Revenue
$17,613
All Other Contributions
$187,773
Change in Net Assets
$-45,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,399
Salaries, Compensation, and Employee Benefits$139,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,586--$63,586
Occupancy$50,138$8,848-$58,986
Other Salaries and Wages$44,417--$44,417
Other Employee Benefits$23,149--$23,149
All Other Expenses$7,427$10,938-$18,365
Office Expenses-$15,220-$15,220
Payroll Taxes$8,368--$8,368
Other Expenses$7,243--$7,243
Travel$7,113--$7,113
Fees for Services Management-$6,550-$6,550
Depreciation Depletion-$3,698-$3,698
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$280--$280
Total Functional Expenses$304,915$47,004$0$351,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,169
Fundraising Direct Expenses$17,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Fundraiser$35,169$35,169$2,340$32,829
Total Events$35,169$35,169$17,556$17,613
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
Yes
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
4
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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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62130
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt0916465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916465
IRS990ScheduleA/TotalSupportAmt01475040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015216
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080447
IRS990/TotalAssetsEOYAmt037647
IRS990/TotalAssetsGrp/BOYAmt080447
IRS990/TotalAssetsGrp/EOYAmt037647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187773
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06584
IRS990/TotalLiabilitiesEOYAmt09595
IRS990/TotalLiabilitiesGrp/BOYAmt06584
IRS990/TotalLiabilitiesGrp/EOYAmt09595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028052
IRS990/TotalProgramServiceExpensesAmt0304915
IRS990/TotalProgramServiceRevenueAmt0100722
IRS990/TotalReportableCompFromOrgAmt070136
IRS990/TotalRevenueGrp/ExclusionAmt017613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306108
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037647
IRS990/TravelGrp/ProgramServicesAmt07113
IRS990/TravelGrp/TotalAmt07113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mensdiscipleshipnetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Caesar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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

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

Open filing
Assets
$37,647
Liabilities
$9,595
Net assets
$28,052
Revenue
$306,108
Expenses
$351,919
Net income
-$45,811
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
2017Detailed filing. Detailed filing data is available for this year.$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