International Discipleship Network Inc.

990EZ • Fiscal year 2016 • EIN 46-5251975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile N/A

13711 S Quail Run DrPlainfield, IL 60544

(815) 729-2307

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

436%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

$47,995

Up $39,046 (+436%) from 2015

Net Assets

$46,076

No earlier filing loaded for comparison.

Liabilities

$1,919

Up $1,918 (+191800%) from 2015

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin84th percentile

Revenue

$104,749

Up $41,839 (+67%) from 2015

Expenses

$72,960

Up $18,999 (+35%) from 2015

Net Income

$31,789

Up $22,840 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2016

Assets$47,995

Liabilities$1,919

Net Assets$46,076

Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2016

Revenue$104,749

Expenses$72,960

Net Income$31,789

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $104,749

Mission and Program Overview

Mission

To communicate the gospel and make disciples.

Program Services

Description	Grants	Expenses
DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING.	-	$66,474

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH MACDONALD	Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: International Discipleship Network
EIN: 46-5251975
Phone: 8157292307
Address: 13711 S QUAIL RUN DR, PLAINFIELD, IL 60544

Signing Officer

Name: Joseph Macdonald
Title: Director
Phone: 8157292307
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Foresight Accounting
Address: 24047 W LOCKPORT ST SUITE 201E, PLAINFIELD, IL 60544
Preparer: Jason Poindexter
Phone: 8157822307

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“International discipleship network inc”

Form 990-ez, Part I, Line 16

“Expenses 89 office supplies 1,136 software expense 140 website 309 951 17,629 1,241 health insurance 1,932 liability insurance 2,097 auto 78 bank charges 154 cell phone 3,238 charitable contributions 11,200 dues & subscriptions 630 license and fees 410 meals and entertainment 3,688 r&m landscape 842 repair & maintenance 125 supplies - general 2,407 medical expenses 212 other miscellaneous expen 2,058 parking and tolls 140 non-investment depreciation 3,019 total 53,725”

Form 990-ez, Part II, Line 24

“Vehicle 1 0 30,185 less accumulated depreciation 0 3,019 total 0 27,166”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 1,672 1,919”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	FORESIGHT ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8157822307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	24047 W LOCKPORT ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	SUITE 201E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	31789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5944
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	47995
IRS990EZ/GrossReceiptsAmt	0	104749
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46076
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOSEPH MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27166
IRS990EZ/OtherExpensesTotalAmt	0	53725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO COMMUNICATE THE GOSPEL AND MAKE DISCIPLES.
IRS990EZ/PrintingPublicationsPostageAmt	0	643
IRS990EZ/ProgramServiceRevenueAmt	0	104749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66474
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2163
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1919
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72960
IRS990EZ/TotalProgramServiceExpensesAmt	0	66474
IRS990EZ/TotalRevenueAmt	0	104749
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	104749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	62910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	167659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	104749
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	167659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	104749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	62910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	167659
IRS990ScheduleA/TotalSupportAmt	0	167659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INTERNATIONAL DISCIPLESHIP NETWORK INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES 89 OFFICE SUPPLIES 1,136 SOFTWARE EXPENSE 140 WEBSITE 309 951 17,629 1,241 HEALTH INSURANCE 1,932 LIABILITY INSURANCE 2,097 AUTO 78 BANK CHARGES 154 CELL PHONE 3,238 CHARITABLE CONTRIBUTIONS 11,200 DUES & SUBSCRIPTIONS 630 LICENSE AND FEES 410 MEALS AND ENTERTAINMENT 3,688 R&M LANDSCAPE 842 REPAIR & MAINTENANCE 125 SUPPLIES - GENERAL 2,407 MEDICAL EXPENSES 212 OTHER MISCELLANEOUS EXPEN 2,058 PARKING AND TOLLS 140 NON-INVESTMENT DEPRECIATION 3,019 TOTAL 53,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	VEHICLE 1 0 30,185 LESS ACCUMULATED DEPRECIATION 0 3,019 TOTAL 0 27,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CREDIT CARDS 1,672 1,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8157292307
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INTERNATIONAL DISCIPLESHIP NETWORK
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	465251975
ReturnHeader/Filer/PhoneNum	0	8157292307
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13711 S QUAIL RUN DR
ReturnHeader/Filer/USAddress/CityNm	0	PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5F035D7A2B42A65E199A7BA691E58BFC70932DE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5F035D7A2B42A65E199A7BA691E58BFC70932DE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453039866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FORESIGHT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24047 W LOCKPORT ST SUITE 201E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60544
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8157822307
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JASON POINDEXTER
ReturnHeader/ReturnTs	0	2017-11-15T15:42:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,995
Liabilities: $1,919
Net assets: $46,076
Revenue: $104,749
Expenses: $72,960
Net income: $31,789

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63		$0.63	$0.56	$0.09	$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.03	$0.34	$0.72	$0.65	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.48	$0.02	$0.46	$1.05	$0.73	$0.32
2015Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$0.63	$0.54	$0.09