Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-5251975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$36,672
Down $11,323 (-24%) from 2016
Net Assets
Down$33,973
Down $12,103 (-26%) from 2016
Liabilities
Up$2,699
Up $780 (+41%) from 2016
Revenue
Down$71,953
Down $32,796 (-31%) from 2016
Expenses
Down$65,406
Down $7,554 (-10%) from 2016
Net Income
Down$6,547
Down $25,242 (-79%) from 2016
To communicate the gospel and make disciples.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING. | - | $59,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH MACDONALD | Director | - | $0 | - | - |
“International discipleship network inc”
“Expenses office supplies 180 software expense 240 website 352 royalties 212 travel 10,362 health insurance 1,856 liability insurance 3,363 auto 371 bank charges 59 cell phone 2,341 charitable contributions 10,827 contract labor 885 dues & subscriptions 704 license and fees 147 meals and entertainment 1,284 r&m landscape 734 repair & maintenance 1,714 supplies - general 1,029 medical expenses 209 other miscellaneous expen 5,349 parking and tolls 369 merchant service fees 685 non-investment depreciation 6,037 total 49,309”
“30,185 30,185 less accumulated depreciation 3,019 9,056 total 27,166 21,129”
“Credit cards 1,919 2,699 loan from officers 18,650 0”
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 | 20829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1290 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71953 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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/BOYAmt | 0 | 27166 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49309 |
| 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 | 636 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59369 |
| IRS990EZ/TotalRevenueAmt | 0 | 71953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTERNATIONAL DISCIPLESHIP NETWORK INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 180 SOFTWARE EXPENSE 240 WEBSITE 352 ROYALTIES 212 TRAVEL 10,362 HEALTH INSURANCE 1,856 LIABILITY INSURANCE 3,363 AUTO 371 BANK CHARGES 59 CELL PHONE 2,341 CHARITABLE CONTRIBUTIONS 10,827 CONTRACT LABOR 885 DUES & SUBSCRIPTIONS 704 LICENSE AND FEES 147 MEALS AND ENTERTAINMENT 1,284 R&M LANDSCAPE 734 REPAIR & MAINTENANCE 1,714 SUPPLIES - GENERAL 1,029 MEDICAL EXPENSES 209 OTHER MISCELLANEOUS EXPEN 5,349 PARKING AND TOLLS 369 MERCHANT SERVICE FEES 685 NON-INVESTMENT DEPRECIATION 6,037 TOTAL 49,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 30,185 30,185 LESS ACCUMULATED DEPRECIATION 3,019 9,056 TOTAL 27,166 21,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS 1,919 2,699 LOAN FROM OFFICERS 18,650 0 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-11-15 |
| 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 | D63B719E9CC46503FAAAFCE44521CC4ACAD78CC6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F035D7A2B42A65E199A7BA691E58BFC70932DE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.15.145.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:57:14 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON POINDEXTER |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:57:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.