Civic Intelligence

International Discipleship Network Inc.

990EZ • Fiscal year 2017 • EIN 46-5251975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $8,949Liabilities 2015: $12015Assets 2016: $47,995Liabilities 2016: $1,919Net Assets 2016: $46,0762016Assets 2017: $36,672Liabilities 2017: $2,699Net Assets 2017: $33,9732017Assets 2021: $63,170Net Assets 2021: $63,1702021

Highlighted filing

2017

Assets$36,672
Liabilities$2,699
Net Assets$33,973

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $62,910Expenses 2015: $53,961Net Income 2015: $8,9492015Revenue 2016: $104,749Expenses 2016: $72,960Net Income 2016: $31,7892016Revenue 2017: $71,953Expenses 2017: $65,406Net Income 2017: $6,5472017Revenue 2021: $55,585Expenses 2021: $8,586Net Income 2021: $46,9992021

Highlighted filing

2017

Revenue$71,953
Expenses$65,406
Net Income$6,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$71,953
Mission and Program Overview

Mission

To communicate the gospel and make disciples.

Program Services

DescriptionGrantsExpenses
DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING.-$59,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MACDONALDDirector-$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
2018-11-15
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 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

Form 990-ez, Part II, Line 24

30,185 30,185 less accumulated depreciation 3,019 9,056 total 27,166 21,129

Form 990-ez, Part II, Line 26

Credit cards 1,919 2,699 loan from officers 18,650 0

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORESIGHT ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08157822307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024047 W LOCKPORT ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 201E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059369
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IRS990EZ/TotalRevenueAmt071953
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0167659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167659
IRS990ScheduleA/TotalSupportAmt0167659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL DISCIPLESHIP NETWORK INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt230,185 30,185 LESS ACCUMULATED DEPRECIATION 3,019 9,056 TOTAL 27,166 21,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 1,919 2,699 LOAN FROM OFFICERS 18,650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/PhoneNum08157292307
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ReturnHeader/PreparerPersonGrp/PhoneNum08157822307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON POINDEXTER
ReturnHeader/ReturnTs02018-11-15T16:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings