Civic Intelligence

Timothy International Discipleship Training

EIN 46-0782762 • 501(c)3 • Glendora, CA

Profile

Discipleship training for missionaries

402 W Juanita AveGlendora, CA 91740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$76,798

Up $2,492 (+3.4%) from 2022

Liabilities

Up

$1,071

Up $1,071 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$193,216

Up $49,975 (+35%) from 2022

Expenses

Up

$191,795

Up $90,041 (+88%) from 2022

Net Income

Down

$1,421

Down $40,066 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $11,431Liabilities 2014: $02014Assets 2015: $6,633Liabilities 2015: $1,2152015Assets 2016: $12,562Liabilities 2016: $1,2482016Assets 2017: $15,910Liabilities 2017: $1,9752017Assets 2018: $50,927Liabilities 2018: $2,7762018Assets 2019: $50,663Liabilities 2019: $1,6872019Assets 2020: $35,223Liabilities 2020: $0Net Assets 2020: $35,2232020Assets 2021: $32,819Liabilities 2021: $0Net Assets 2021: $32,8192021Assets 2022: $74,306Liabilities 2022: $0Net Assets 2022: $74,3062022Assets 2023: $76,798Liabilities 2023: $1,0712023

Highlighted filing

2023

Assets$76,798
Liabilities$1,071
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $16,985Expenses 2014: $11,057Net Income 2014: $5,9282014Revenue 2015: $46,625Expenses 2015: $52,638Net Income 2015: -$6,0132015Revenue 2016: $44,763Expenses 2016: $38,867Net Income 2016: $5,8962016Revenue 2017: $62,192Expenses 2017: $59,570Net Income 2017: $2,6222017Revenue 2018: $106,631Expenses 2018: $72,415Net Income 2018: $34,2162018Revenue 2019: $69,508Expenses 2019: $68,683Net Income 2019: $8252019Revenue 2020: $51,607Expenses 2020: $65,360Net Income 2020: -$13,7532020Revenue 2021: $82,345Expenses 2021: $84,749Net Income 2021: -$2,4042021Revenue 2022: $143,241Expenses 2022: $101,754Net Income 2022: $41,4872022Revenue 2023: $193,216Expenses 2023: $191,795Net Income 2023: $1,4212023

Highlighted filing

2023

Revenue$193,216
Expenses$191,795
Net Income$1,421
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,798
Liabilities
$1,071
Net assets
-
Revenue
$193,216
Expenses
$191,795
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.01$1.93$1.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.43$1.02$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.82$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.52$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$0.51$0.02$0.70$0.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.03$1.07$0.72$0.34
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.62$0.60$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.45$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.11$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$143,241
Mission and Program Overview

Mission

Discipleship training for missionaries

Program Services

DescriptionGrantsExpenses
Discipleship training for missonaries-$101,754
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY LAISecretaryFT$24,000-$24,000
JADE LIEmployeePT$17,423-$17,423
MARK SHENCEOPT$0--
MING LIPOCKCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Timothy International Discipleship Training
EIN
46-0782762
In Care Of
% Mark Shen
Phone
6262971070
Address
402 W Juanita Ave, Glendora, CA 91740

Signing Officer

Name
Mark Shen
Title
CEO
Phone
6262971070
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Lsas Inc a Professional Corp
Address
1360 Valley Vista Dr Ste 106, Diamond Bar, CA 91765
Preparer
Wendy Y Tong CPA
Phone
6264168911
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2006.00”

Part I Line 16

“Travel $2459.00”

Part I Line 16

“Misc program expenses $5553.00”

Part I Line 13

“Bank service fees $120.00”

Part I Line 13

“Paypal service fee $230.00”

Part I Line 13

“Zoom service fee $52.00”

Part I Line 16

“China ministry supporting $14500.00”

Part I Line 16

“Donation $200.00”

Part I Line 16

“Evangelism events $5358.00”

Part I Line 16

“Gift $1600.00”

Part I Line 16

“Meeting expenses $2969.00”

Part I Line 16

“Miscellanious expense $189.00”

Part I Line 16

“Office equipment $2870.00”

Part I Line 16

“Tenth annivesary $5710.00”

Part I Line 16

“Turkey trip $14814.00”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MING LIPOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06264168006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 W Juanita Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074306
IRS990EZ/GrossReceiptsAmt0143241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MING LIPOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discipleship training for missionaries
IRS990EZ/PrintingPublicationsPostageAmt01881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discipleship training for missonaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101754
IRS990EZ/TotalProgramServiceExpensesAmt0101754
IRS990EZ/TotalRevenueAmt0143241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2006.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc program expenses $5553.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service fees $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal service fee $230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Zoom service fee $52.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6China ministry supporting $14500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evangelism events $5358.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting expenses $2969.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellanious expense $189.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office equipment $2870.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenth annivesary $5710.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Turkey trip $14814.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06262971070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY INTERNATIONAL DISCIPLESHIP TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0460782762
ReturnHeader/Filer/InCareOfNm0% Mark Shen
ReturnHeader/Filer/PhoneNum06262971070
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W Juanita Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881353292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSAS INC A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 Valley Vista Dr Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum06264168911
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TONG CPA
ReturnHeader/ReturnTs02023-07-18T22:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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