Civic Intelligence

The Institute for Discipleship Training

990EZ • Fiscal year 2016 • EIN 47-4280412

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
24022 Caravel PlaceLaguna Niguel, CA 92677

(949) 280-4563

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,821

Up $58,782 (+120%) from 2015

Net Assets

$107,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$193,683

Up $65,297 (+51%) from 2015

Expenses

Up

$214,249

Up $134,902 (+170%) from 2015

Net Income

Down

-$20,566

Down $69,605 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$107,821
Liabilities-
Net Assets$107,821
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$193,683
Expenses$214,249
Net Income-$20,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$193,683
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES AND TRAINING TO PASTORS AND LAYMEN THAT FACILITATE HOLISTIC CHRISTIAN SPIRITUAL GROWTH THROUGH DISCIPLESHIP$12,391-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BAUGHPresident & CEOFT$0--
SUSAN BAUGHVice President-$0--
MARGIE KEITHCFO-$0--
JESSICA BAUGHSecretary-$0--
ARIELLA BAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Institute for Discipleship Training
EIN
47-4280412
Phone
9492804563
Address
24022 Caravel Place, Laguna Niguel, CA 92677

Signing Officer

Name
Ken Baugh
Title
President
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $80”

Other Expenses.1009

“Depreciation $858”

Other Expenses.1

“Ministry services $115845”

Other Expenses.2

“HOUSING ALLOWANCE $85155”

Other Expenses.3

“EDUCATION $6179”

Other Expenses.4

“SUPPLES $2165”

Other Expenses.5

“BANK FEES $1892”

Other Expenses.6

“PODCASTING $903”

Other Expenses.7

“SOFTWARE $291”

Other Expenses.8

“MEETINGS $271”

Other Expenses.9

“Conferences and seminars $200”

Other Expenses.10

“BOOKS $179”

Other Expenses.11

“Computer services/ supplies $146”

Other Expenses.12

“FILING FEES $85”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3432”

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt079348
IRS990EZ/OtherExpensesTotalAmt0214249
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012391
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0214249
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IRS990EZ/TotalRevenueAmt0193683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322069
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING ALLOWANCE $85155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLES $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PODCASTING $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES AND SEMINARS $200
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Discipleship Training
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0474280412
ReturnHeader/Filer/PhoneNum09492804563
ReturnHeader/Filer/USAddress/AddressLine1Txt024022 Caravel Place
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02017-04-04T20:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$107,821
Liabilities
-
Net assets
$107,821
Revenue
$193,683
Expenses
$214,249
Net income
-$20,566
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