Civic Intelligence

Didache Inc.

990EZ • Fiscal year 2021 • EIN 46-2853016

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

161 Fencerail GapWalland, TN 37886

(215) 510-4244

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

51st percentile

9.4%

Higher net margin than 51% 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

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$10,433

Up $3,740 (+56%) from 2020

Net Assets

$10,433

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $308 (-100%) from 2020

Revenue

Up

$39,940

Up $25,140 (+170%) from 2020

Expenses

Up

$36,200

Up $15,200 (+72%) from 2020

Net Income

Up

$3,740

Up $9,940 (+160%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $20,958Liabilities 2013: $2,4362013Assets 2014: $12,274Liabilities 2014: $11,2812014Assets 2015: $14,541Liabilities 2015: $1,6192015Assets 2016: $31,535Liabilities 2016: $1,6182016Assets 2017: $15,385Liabilities 2017: $3082017Assets 2018: $11,022Liabilities 2018: $3082018Assets 2019: $12,893Liabilities 2019: $3082019Assets 2020: $6,693Liabilities 2020: $3082020Assets 2021: $10,433Liabilities 2021: $0Net Assets 2021: $10,4332021Assets 2022: $25,874Liabilities 2022: $0Net Assets 2022: $25,8742022Assets 2023: $12,256Liabilities 2023: $0Net Assets 2023: $12,2562023Assets 2024: $26,856Liabilities 2024: $0Net Assets 2024: $26,8562024

Highlighted filing

2021

Assets$10,433
Liabilities$0
Net Assets$10,433

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $49,100Expenses 2013: $30,578Net Income 2013: $18,5222013Revenue 2014: $60,809Expenses 2014: $78,338Net Income 2014: -$17,5292014Revenue 2015: $87,880Expenses 2015: $75,951Net Income 2015: $11,9292015Revenue 2016: $92,780Expenses 2016: $75,786Net Income 2016: $16,9942016Revenue 2017: $31,410Expenses 2017: $46,249Net Income 2017: -$14,8392017Revenue 2018: $26,880Expenses 2018: $31,243Net Income 2018: -$4,3632018Revenue 2019: $22,608Expenses 2019: $20,738Net Income 2019: $1,8702019Revenue 2020: $14,800Expenses 2020: $21,000Net Income 2020: -$6,2002020Revenue 2021: $39,940Expenses 2021: $36,200Net Income 2021: $3,7402021Revenue 2022: $60,682Expenses 2022: $45,241Net Income 2022: $15,4412022Revenue 2023: $30,179Expenses 2023: $43,796Net Income 2023: -$13,6172023Revenue 2024: $14,900Expenses 2024: $300Net Income 2024: $14,6002024

Highlighted filing

2021

Revenue$39,940
Expenses$36,200
Net Income$3,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$39,940
Mission and Program Overview

Mission

Didache primary purpose is train indigenous pastors in South Asia to spread the Gospel of Jesus Christ and to equipment them with Biblical teachings In a normal year Tom Moore our primary teacher would travel to Vietnam and India to do the training

Program Services

DescriptionGrantsExpenses
Grants were awarded by Didache to Fellowship Church Knoxville which administers Tom Moores Salary and Benefits Tom is not an employee of Didache 3 overseas trips 1 to Vietnam and 2 to India travel were again suspended in 2021 because of pandemic travel restrictions The following classes were conducted by Zoom to Knoxville areas audiences January - May and then in person May - December Mixed gender and age Bible Study Wednesday night - 35 attending Mens group Wednesday mornings - 15 attending Subject of bible studies was Getting to Know Jesus - Notes for this subject was edited and proofed for publication Ladies Wed evening Bible Study Toms spouse Karen 15 attending Topic Gospel of John Sunday Morning Bible study conducted to Fellowship Church community group Several Topics and Books of the Bible were presented and discussed 25 Attending$36,200-
Continued production and refinement of Materials and Commentaries to be used in South East Asia No additional expense was accrued but materials will have value once travel is continued--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MoorePresidentdirectorFT$0--
Jim HallSecretarydirector-$0--
Joseph Allen SchariterTreasurerdirectorPT$0--
Michael SpringerDirector-$0--
Richard LlewellynDirector-$0--
David FlitcroftDirector Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Didache Inc
EIN
46-2853016
Phone
2155104244
Address
161 FENCERAIL GAP, WALLAND, TN 37886

Signing Officer

Name
Joseph Allen Schariter
Title
Treasurer
Phone
2155104244
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990EZ Part 1 Line 10 Tom Moores Salary and Benefits are administered by Fellowship Church in Knoxville TN His compensation and ministry is only partially supported by the general revenues of the church Financial Support for the ministry is supported by 3 different sources These are Support from Fellowship Churchs General Revenues funds donated directly to Fellowship that is applied to Tom Moores designated ministry account and funds raised by Didache and given to Fellowship Church as a grant for his Salary Benefits and Ministry In 2021 Didache gave 13 grants to Fellowship Church totaling 36200 as noted on Part 1 Line 10

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TreasurerDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Emeritus
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part 1 Line 10 Tom Moores Salary and Benefits are administered by Fellowship Church in Knoxville TN His compensation and ministry is only partially supported by the general revenues of the church Financial Support for the ministry is supported by 3 different sources These are Support from Fellowship Churchs General Revenues funds donated directly to Fellowship that is applied to Tom Moores designated ministry account and funds raised by Didache and given to Fellowship Church as a grant for his Salary Benefits and Ministry In 2021 Didache gave 13 grants to Fellowship Church totaling 36200 as noted on Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Allen Schariter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02155104244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDACHE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDA
ReturnHeader/Filer/EIN0462853016
ReturnHeader/Filer/PhoneNum02155104244
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 FENCERAIL GAP
ReturnHeader/Filer/USAddress/CityNm0WALLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037886
ReturnHeader/ReturnTs02022-04-19T15:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen Schariter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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