Civic Intelligence

Timothy International Discipleship Training

990EZ • Fiscal year 2018 • EIN 46-0782762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.tidt-us.org
402 W Juanita AveGlendora, CA 91740

(626) 297-1070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$50,927

Flat from 2018

Net Assets

$48,151

No earlier filing loaded for comparison.

Liabilities

Flat

$2,776

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Flat

$106,631

Flat from 2018

Expenses

Flat

$72,415

Flat from 2018

Net Income

Flat

$34,216

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,776Net Assets 2018: $48,1512018Assets 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

2018

Assets$50,927
Liabilities$2,776
Net Assets$48,151
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$106,631
Expenses$72,415
Net Income$34,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$106,631
Mission and Program Overview

Mission

Discipleship training for missionaries

Religious Organization

Program Services

DescriptionGrantsExpenses
Discipleship training for missionaries-$64,213
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY LAISecretaryFT$18,000-$18,000
MARK Y SHENCEOPT$0--
JANET HOCFOPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Y Shen
Title
CEO
Phone
6262971070
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
LIPOCK'S ACCOUNTING SERVICES INC
Address
1370 Valley Vista Drive Ste 200, Diamond Bar, CA 91765-3911
Preparer
Wendy Y Tong CPA
Phone
6264168911
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $2379.00”

Part I Line 16

“Conferences, conventions, and meetings $1424.00”

Part I Line 16

“Donation $200.00”

Part I Line 16

“Gifts $800.00”

Part I Line 16

“Ministry Support $19461.00”

Part I Line 16

“Gospel Radio Program $10784.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1975.00 Ending: $2776.00”

Raw XML Appendix129 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/PersonNm0JANET HO
IRS990EZ/BooksInCareOfDetail/PhoneNum09095947885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019658 Castlebar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050927
IRS990EZ/GrossReceiptsAmt0106631
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK Y SHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organization
IRS990EZ/PrintingPublicationsPostageAmt04522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discipleship training for missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072415
IRS990EZ/TotalProgramServiceExpensesAmt064213
IRS990EZ/TotalRevenueAmt0106631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2379.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $1424.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Support $19461.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gospel Radio Program $10784.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$1975.00 Ending: $2776.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK Y SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06262971070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timothy International Discipleship Training
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0460782762
ReturnHeader/Filer/InCareOfNm0% MARK Y SHEN
ReturnHeader/Filer/PhoneNum06262971070
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W Juanita Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9D3D8C2CABBF699B0EC2C6390484EBF5F1385EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D3D8C2CABBF699B0EC2C6390484EBF5F1385EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096448120191265570870
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.146.6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823085289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPOCK'S ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 Valley Vista Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917653911
ReturnHeader/PreparerPersonGrp/PhoneNum06264168911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TONG CPA
ReturnHeader/ReturnTs02019-05-06T12:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,927
Liabilities
$2,776
Net assets
$48,151
Revenue
$106,631
Expenses
$72,415
Net income
$34,216
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.07$0.72$0.34
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