Civic Intelligence

Timothy International Discipleship Training

990EZ • Fiscal year 2021 • EIN 46-0782762

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

(626) 416-8006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,819

Down $2,404 (-6.8%) from 2020

Net Assets

Down

$32,819

Down $2,404 (-6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$82,345

Up $30,738 (+60%) from 2020

Expenses

Up

$84,749

Up $19,389 (+30%) from 2020

Net Income

Up

-$2,404

Up $11,349 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $2,7762018Assets 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

2021

Assets$32,819
Liabilities$0
Net Assets$32,819
Open 2021 Filing

Operations Trend

Revenue Growth78th 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 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

2021

Revenue$82,345
Expenses$84,749
Net Income-$2,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$82,345
Mission and Program Overview

Mission

Discipleship training for missionaries

Program Services

DescriptionGrantsExpenses
Discipleship training for missionaries-$83,353
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky LaiSecretaryFT$0--
Mark ShenCEOPT$0--
Ming LipockCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Timothy International Discipleship Training
EIN
46-0782762
Address
402 W Juanita Ave, Glendora, CA 91740

Signing Officer

Name
Mark Shen
Title
CEO
Phone
6262971070
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Lipocks Accounting Services Inc
Address
1360 Valley Vista Drive 106, Diamond Bar, CA 91765
Preparer
Wendy Y Tong CPA
Phone
6264168911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnniversary celebration 6,000Ministry support 21,650Donation 200Gospel radio program 11,120Meetings 668Mail box rental 254Office equipment 1,744Office expenses 712Payroll taxes 1,193Postage 867”

Raw XML Appendix115 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/BOYAmt035223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032819
IRS990EZ/GrossReceiptsAmt082345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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 Shen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ming Lipock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discipleship training for missionaries
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discipleship training for missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084749
IRS990EZ/TotalProgramServiceExpensesAmt083353
IRS990EZ/TotalRevenueAmt082345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnniversary celebration 6,000Ministry support 21,650Donation 200Gospel radio program 11,120Meetings 668Mail box rental 254Office equipment 1,744Office expenses 712Payroll taxes 1,193Postage 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Shen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06262971070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timothy International Discipleship Training
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0460782762
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W Juanita Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823085289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPOCKS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 Valley Vista Drive 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum06264168911
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Y Tong CPA
ReturnHeader/ReturnTs02022-05-16T15:30:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,819
Liabilities
$0
Net assets
$32,819
Revenue
$82,345
Expenses
$84,749
Net income
-$2,404
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
2021Detailed filing. Detailed filing data is available for this year.$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