Civic Intelligence

The Institute for Discipleship Training

EIN 47-4280412 • 501(c)3 • Spring Hill, TN

Profile

Will provide resources and training to pastors and laymen that will facilitate holistic christian spiritual growth through discipleship

6060 Kidman LaneSpring Hill, TN 37174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,869

Up $51,232 (+16%) from 2023

Liabilities

Down

$167

Down $18,957 (-99%) from 2023

Net Assets

Up

$375,702

Up $70,189 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$305,256

Up $8,216 (+2.8%) from 2023

Expenses

Down

$235,067

Down $5,969 (-2.5%) from 2023

Net Income

Up

$70,189

Up $14,185 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $49,039Liabilities 2015: $02015Assets 2016: $107,821Net Assets 2016: $107,8212016Assets 2017: $176,174Liabilities 2017: $0Net Assets 2017: $176,1742017Assets 2018: $185,088Liabilities 2018: $900Net Assets 2018: $184,1882018Assets 2019: $294,126Liabilities 2019: $4,970Net Assets 2019: $289,1562019Assets 2020: $305,279Liabilities 2020: $877Net Assets 2020: $304,4022020Assets 2021: $367,968Liabilities 2021: $27,228Net Assets 2021: $340,7402021Assets 2022: $280,766Liabilities 2022: $31,257Net Assets 2022: $249,5092022Assets 2023: $324,637Liabilities 2023: $19,124Net Assets 2023: $305,5132023Assets 2024: $375,869Liabilities 2024: $167Net Assets 2024: $375,7022024

Highlighted filing

2024

Assets$375,869
Liabilities$167
Net Assets$375,702
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $128,386Expenses 2015: $79,347Net Income 2015: $49,0392015Revenue 2016: $193,683Expenses 2016: $214,249Net Income 2016: -$20,5662016Revenue 2017: $308,889Expenses 2017: $240,536Net Income 2017: $68,3532017Revenue 2018: $277,387Expenses 2018: $256,223Net Income 2018: $21,1642018Revenue 2019: $334,707Expenses 2019: $229,739Net Income 2019: $104,9682019Revenue 2020: $228,726Expenses 2020: $213,480Net Income 2020: $15,2462020Revenue 2021: $272,737Expenses 2021: $236,399Net Income 2021: $36,3382021Revenue 2022: $268,804Expenses 2022: $248,766Net Income 2022: $20,0382022Revenue 2023: $297,040Expenses 2023: $241,036Net Income 2023: $56,0042023Revenue 2024: $305,256Expenses 2024: $235,067Net Income 2024: $70,1892024

Highlighted filing

2024

Revenue$305,256
Expenses$235,067
Net Income$70,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,869
Liabilities
$167
Net assets
$375,702
Revenue
$305,256
Expenses
$235,067
Net income
$70,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.05$2.35$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$2.97$2.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.50$2.69$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$2.73$2.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$2.29$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$3.35$2.30$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.77$2.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.09$2.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.94$2.14$0.21
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.28$0.79$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$305,256
Mission and Program Overview

Mission

Will provide resources and training to pastors and laymen that will facilitate holistic christian spiritual growth through discipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,240$372,631▲ $53,391
Land, Buildings, and Equipment, Net$5,397$3,238▼ $2,159
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,637$375,869▲ $51,232
Other Assets Total-$0-
Liabilities
Other Liabilities$19,124$167▼ $18,957
Total Liabilities$19,124$167▼ $18,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,513$375,702▲ $70,189
Total Net Assets Fund Balance$305,513$375,702▲ $70,189
Total Liabilities and Net Assets / Fund Balance$324,637$375,869▲ $51,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,238$17,720$20,958
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BaughPresident & CEOFT$94,592$94,592

Board Members and Trustees

NameTitle
Susan BaughVice President
Ariella BaughDirector
Margie KeithCFO
Jessica GreeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,256
Change in Net Assets
$70,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,475
Salaries, Compensation, and Employee Benefits$94,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,592--$94,592
All Other Expenses$5,945$42-$5,987
Other Expenses$4,685--$4,685
Insurance-$3,626-$3,626
Travel$3,331--$3,331
Depreciation Depletion-$2,159-$2,159
Fees for Services Accounting$465--$465
Total Functional Expenses$229,240$5,827$0$235,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase - 1006$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken and susan baugh are married. Ariella is their daughter.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Institute for Discipleship Training
EIN
47-4280412
Phone
9492804563
Address
6060 Kidman Lane, Spring Hill, TN 37174

Signing Officer

Name
Ken Baugh
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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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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IRS990ScheduleA/TotalSupportAmt01337197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase - 1006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03238
IRS990ScheduleD/TotalLiabilityAmt0167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AND SUSAN BAUGH ARE MARRIED. ARIELLA IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324637
IRS990/TotalAssetsEOYAmt0375869
IRS990/TotalAssetsGrp/BOYAmt0324637
IRS990/TotalAssetsGrp/EOYAmt0375869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019124
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt019124
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375702
IRS990/TotalProgramServiceExpensesAmt0229240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305256
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375869
IRS990/TravelGrp/ProgramServicesAmt03331
IRS990/TravelGrp/TotalAmt03331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06060 Kidman Lane
IRS990/USAddress/CityNm0Spring Hill
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Discipleship Training
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0474280412
ReturnHeader/Filer/PhoneNum09492804563
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 Kidman Lane
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02025-11-17T16:23:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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