Civic Intelligence

Mens Discipleship Network Inc.

990 • Fiscal year 2018 • EIN 45-2852226

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$54,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$38,474

Up $827 (+2.2%) from 2017

Net Assets

Up

$30,784

Up $2,732 (+9.7%) from 2017

Liabilities

Down

$7,690

Down $1,905 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$371,251

Up $65,143 (+21%) from 2017

Expenses

Up

$368,519

Up $16,600 (+4.7%) from 2017

Net Income

Up

$2,732

Up $48,543 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$38,474
Liabilities$7,690
Net Assets$30,784
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$371,251
Expenses$368,519
Net Income$2,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$371,251
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$27,733$25,014▼ $2,719
Land, Buildings, and Equipment, Net$5,810$5,400▼ $410
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$37,647$38,474▲ $827
Other Assets Total$4,104$8,060▲ $3,956
Liabilities
Accounts Payable and Accrued Expenses$9,595$7,690▼ $1,905
Total Liabilities$9,595$7,690▼ $1,905
Net Assets / Fund Balance
Unrestricted Net Assets$28,052$30,784▲ $2,732
Total Net Assets Fund Balance$28,052$30,784▲ $2,732
Total Liabilities and Net Assets / Fund Balance$37,647$38,474▲ $827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,469$18,097$19,566
Other Land Buildings$733$6,869$7,602
Equipment$3,198$1,314$4,512
Other Assets Org$8,060--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaesarPresident & CEOFT$54,600$54,600
Debbie CaesarSecretaryFT$8,736$8,736
Carlos J CasanovaTreasurerPT$6,400$6,400

Board Members and Trustees

NameTitle
Kevin BreenChairman
George NizynskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$211,250
Program Service Revenue
$151,231
Investment Income
$0
Other Revenue
$8,770
All Other Contributions
$211,250
Change in Net Assets
$2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,969
Salaries, Compensation, and Employee Benefits$121,550
Total Fundraising Expense$20,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,586--$63,586
Occupancy$52,007$9,178-$61,185
Office Expenses-$41,620-$41,620
Other Salaries and Wages$37,956--$37,956
All Other Expenses$17,245$5,734-$22,979
Other Employee Benefits$15,729--$15,729
Other Expenses$10,915-$20,728$10,915
Travel$8,219--$8,219
Fees for Services Management-$6,400-$6,400
Payroll Taxes$4,279--$4,279
Depreciation Depletion-$3,698-$3,698
Fees for Services Other$2,434--$2,434
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$279,411$68,380$20,728$368,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,770
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
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180932
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662957
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IRS990ScheduleA/TotalSupportAmt01675128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08060
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/TaxableDistributionsInd0false
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IRS990/TravelGrp/TotalAmt08219
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt028052
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 Grand Ave
IRS990/USAddress/CityNm0Farmingdale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mensdiscipleshipnetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Caesar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135553617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewenwarter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Old Country Road Suite 274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167399777

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,474
Liabilities
$7,690
Net assets
$30,784
Revenue
$371,251
Expenses
$368,519
Net income
$2,732
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
2018Detailed filing. Detailed filing data is available for this year.$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