Civic Intelligence

International Discipleship Network Inc.

990EZ • Fiscal year 2021 • EIN 46-5251975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
27522 Discover CourtLeesburg, FL 34748

(815) 729-2307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,170

Up $26,498 (+72%) from 2017

Net Assets

Up

$63,170

Up $29,197 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$55,585

Down $16,368 (-23%) from 2017

Expenses

Down

$8,586

Down $56,820 (-87%) from 2017

Net Income

Up

$46,999

Up $40,452 (+618%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$63,170
Liabilities-
Net Assets$63,170
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$55,585
Expenses$8,586
Net Income$46,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$55,585
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.-$5,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MACDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Discipleship Network
EIN
46-5251975
Phone
8157292307
Address
27522 DISCOVER COURT, LEESBURG, FL 34748

Signing Officer

Name
Joseph Macdonald
Title
Director
Phone
8157292307
Signed
2022-11-15
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 1,029 4,539 non-investment depreciation 3,018 total 8,586”

Form 990-ez, Part I, Line 20

“Adjustments to prior year 13,153”

Form 990-ez, Part II, Line 24

“30,185 30,185 less accumulated depreciation 27,167 30,185 total 3,018 0”

Form 990-ez, Part II, Line 26

“Credit cards 0 0 loan from officers 0 0”

Raw XML Appendix105 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/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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063170
IRS990EZ/GrossReceiptsAmt055585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03018
IRS990EZ/OtherChangesInNetAssetsAmt013153
IRS990EZ/OtherExpensesTotalAmt08586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMUNICATE THE GOSPEL AND MAKE DISCIPLES.
IRS990EZ/ProgramServiceRevenueAmt055585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED LEADERS WHO MAKE DISCIPLES IN TEXAS, WISCONSIN, AND ILLINOIS. THROUGH TRAINING AND MENTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08586
IRS990EZ/TotalProgramServiceExpensesAmt05568
IRS990EZ/TotalRevenueAmt055585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055585
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL DISCIPLESHIP NETWORK INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,029 4,539 NON-INVESTMENT DEPRECIATION 3,018 TOTAL 8,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO PRIOR YEAR 13,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt330,185 30,185 LESS ACCUMULATED DEPRECIATION 27,167 30,185 TOTAL 3,018 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 0 0 LOAN FROM OFFICERS 0 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157292307
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISCIPLESHIP NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465251975
ReturnHeader/Filer/PhoneNum08157292307
ReturnHeader/Filer/USAddress/AddressLine1Txt027522 DISCOVER COURT
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453039866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORESIGHT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024047 W LOCKPORT ST SUITE 201E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08157822307
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON POINDEXTER
ReturnHeader/ReturnTs02022-12-26T14:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
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
$63,170
Liabilities
-
Net assets
$63,170
Revenue
$55,585
Expenses
$8,586
Net income
$46,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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