Civic Intelligence

Worldwide Discipleship Association Inc.

990 • Fiscal year 2017 • EIN 58-1211155

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.DISCIPLEBUILDING.ORG
110 Carnegie Place Suite 100Fayetteville, GA 30214

(770) 460-1337

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,479

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$747,356

Up $235,957 (+46%) from 2016

Net Assets

Up

$581,169

Up $254,073 (+78%) from 2016

Liabilities

Down

$166,187

Down $18,116 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$1,563,678

Up $220,312 (+16%) from 2016

Expenses

Down

$1,309,604

Down $429 (-0.0%) from 2016

Net Income

Up

$254,074

Up $220,741 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $537,749Liabilities 2011: $46,185Net Assets 2011: $491,5642011Assets 2012: $433,268Liabilities 2012: $52,772Net Assets 2012: $380,4962012Assets 2013: $661,384Liabilities 2013: $250,725Net Assets 2013: $410,6592013Assets 2014: $513,185Liabilities 2014: $207,219Net Assets 2014: $305,9662014Assets 2015: $486,259Liabilities 2015: $192,496Net Assets 2015: $293,7632015Assets 2016: $511,399Liabilities 2016: $184,303Net Assets 2016: $327,0962016Assets 2017: $747,356Liabilities 2017: $166,187Net Assets 2017: $581,1692017Assets 2018: $635,499Liabilities 2018: $147,200Net Assets 2018: $488,2992018Assets 2019: $513,485Liabilities 2019: $133,410Net Assets 2019: $380,0752019Assets 2020: $919,822Liabilities 2020: $364,610Net Assets 2020: $555,2122020Assets 2021: $832,985Liabilities 2021: $104,431Net Assets 2021: $728,5542021Assets 2022: $901,898Liabilities 2022: $89,894Net Assets 2022: $812,0042022Assets 2023: $892,877Liabilities 2023: $84,142Net Assets 2023: $808,7352023Assets 2024: $792,708Liabilities 2024: $65,714Net Assets 2024: $726,9942024Assets 2025: $720,775Liabilities 2025: $51,919Net Assets 2025: $668,8562025

Highlighted filing

2017

Assets$747,356
Liabilities$166,187
Net Assets$581,169
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,139Expenses 2011: $1,355,310Net Income 2011: $15,8292011Expenses 2012: $1,462,7782012Expenses 2013: $1,314,7512013Revenue 2014: $1,306,153Expenses 2014: $1,410,846Net Income 2014: -$104,6932014Revenue 2015: $1,241,633Expenses 2015: $1,253,836Net Income 2015: -$12,2032015Revenue 2016: $1,343,366Expenses 2016: $1,310,033Net Income 2016: $33,3332016Revenue 2017: $1,563,678Expenses 2017: $1,309,604Net Income 2017: $254,0742017Revenue 2018: $1,216,941Expenses 2018: $1,309,811Net Income 2018: -$92,8702018Revenue 2019: $1,278,417Expenses 2019: $1,368,497Net Income 2019: -$90,0802019Revenue 2020: $1,505,985Expenses 2020: $1,330,848Net Income 2020: $175,1372020Revenue 2021: $1,615,421Expenses 2021: $1,442,079Net Income 2021: $173,3422021Revenue 2022: $1,577,109Expenses 2022: $1,493,659Net Income 2022: $83,4502022Revenue 2023: $1,681,661Expenses 2023: $1,684,931Net Income 2023: -$3,2702023Revenue 2024: $1,796,343Expenses 2024: $1,878,084Net Income 2024: -$81,7412024Revenue 2025: $1,940,071Expenses 2025: $1,998,209Net Income 2025: -$58,1382025

Highlighted filing

2017

Revenue$1,563,678
Expenses$1,309,604
Net Income$254,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,568,603
Mission and Program Overview

Mission

Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,168$642,200▲ $246,032
Land, Buildings, and Equipment, Net$95,790$87,461▼ $8,329
Accounts Receivable$11,537$10,046▼ $1,491
Prepaid Expenses and Deferred Charges$7,904$7,649▼ $255
Total Assets$511,399$747,356▲ $235,957
Liabilities
Other Liabilities$160,000$146,667▼ $13,333
Accounts Payable and Accrued Expenses$24,303$19,520▼ $4,783
Total Liabilities$184,303$166,187▼ $18,116
Net Assets / Fund Balance
Unrestricted Net Assets$327,096$581,169▲ $254,073
Total Net Assets Fund Balance$327,096$581,169▲ $254,073
Total Liabilities and Net Assets / Fund Balance$511,399$747,356▲ $235,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,419$396,990$449,409
Land$35,042-$35,042
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
David ParfittCOO$47,699$45,780$93,479
Robert DukesPresident$21,379$57,808$79,187

Board Members and Trustees

NameTitle
Dan HorneBoard Chairm
Cj StanfordBoard Member
Dr Carroll CoakleyBoard Member
Dr Joyce WebbBoard Member
Dr Mike YounkerBoard Member
Mary Lynn KirbyBoard Member
Mike WolfBoard Member
Ross GreeneBoard Member
Woody JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,270
All Other Contributions
$1,545,408
Change in Net Assets
$254,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,678
Revenue Not Reported on Form 990
$4,925
Total Revenue per Audited Statements
$1,568,603
Total Revenue per Form 990
$1,563,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,377
Other Expenses$337,227
Total Fundraising Expense$79,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,419$58,168$77,790$972,377
Travel$61,974$8,162-$70,136
Office Expenses$4,183$22,346-$26,529
Occupancy-$19,700-$19,700
Depreciation Depletion-$18,177-$18,177
All Other Expenses$11,482$3,599$1,996$17,077
Fees for Services Accounting-$14,371-$14,371
Other Expenses$5,689$10,538-$10,538
Interest-$7,569-$7,569
Conferences and Meetings$150--$150
Total Functional Expenses$1,034,094$195,724$79,786$1,309,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,529
Expenses per Audited Statements$1,309,604
Total Expenses per Form 990$1,309,604
Expenses Not Reported on Form 990$4,925
International Activity

International Summary

Spending
$69,006

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceMissions--$49,571
East Asia and the PacificProgram ServiceMissions--$9,069
South AmericaProgram ServiceMissions--$5,501
South AsiaProgram ServiceMissions--$3,659
EuropeProgram ServiceMissions--$1,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$146,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing board can elect more members”

Form 990, Page 6, Part VI, Line 11B

“Business manager reviews the form 990”

Form 990, Page 6, Part VI, Line 15A

“Written in policy and procedures manual and governing board follows the manual”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worldwide Discipleship Association
EIN
58-1211155
Phone
7704601337
Address
110 CARNEGIE PLACE SUITE 100, FAYETTEVILLE, GA 30214

Signing Officer

Name
Robert Dukes
Title
President
Phone
7704601337
Signed
2017-11-14

Organization Details

Principal Officer
Robert Dukes
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
4

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Bryant Trotter
Phone
7704747703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent expense deducted on line 6b, part viii 4,925”

Schedule D, Page 4, Part XII, Line 2D

“Rent expense deducted on line 6b, part viii 4,925”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019520
IRS990/AccountsReceivableGrp/BOYAmt011537
IRS990/AccountsReceivableGrp/EOYAmt010046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORLDWIDE DISCIPLESHIP ASSOCIATION, INC IS AT THE FOREFRONT OF PROVIDING RESOURCES, TRAINING, COACHING, CONSULTING AND A PROVEN PROCESS THAT DELIVERS CHRISTIAN MATURITY. FOR OVER 40 YEARS, IN MORE THAN 55 COUNTRIES, 89 U.S. CITIES AND 8 COLLEGE CAMPUSES WDA HAS BEEN FOCUSED ON ONE THING: DEVELOPING CHRIST-LIKE CHARACTER IN PEOPLE AND EQUIPPING THEM TO DISCIPLE OTHERS.
IRS990/AllOtherContributionsAmt01545408
IRS990/AllOtherExpensesGrp/FundraisingAmt01996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011482
IRS990/AllOtherExpensesGrp/TotalAmt017077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID PARFITT
IRS990/BooksInCareOfDetail/PhoneNum07704601337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 CARNEGIE PLACE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396168
IRS990/CashNonInterestBearingGrp/EOYAmt0642200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01545408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337227
IRS990/CYOtherRevenueAmt018270
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0254074
IRS990/CYSalariesCompEmpBnftPaidAmt0972377
IRS990/CYTotalExpensesAmt01309604
IRS990/CYTotalFundraisingExpenseAmt079786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018177
IRS990/DepreciationDepletionGrp/TotalAmt018177
IRS990/Desc0DOMESTIC AND INTERNATIONAL FUNDS CARRYING OUT THE MINISTRY'S PURPOSE AND GOALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01011015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014371
IRS990/FeesForServicesAccountingGrp/TotalAmt014371
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057808
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CARROLL COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOYCE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LYNN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CJ STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MIKE YOUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PARFITT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DUKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1021379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01568603
IRS990/GrossRentsGrp/PersonalAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07569
IRS990/InterestGrp/TotalAmt07569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087461
IRS990/LandBldgEquipCostOrOtherBssAmt0484451
IRS990/LessRentalExpensesGrp/PersonalAmt04925
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORLDWIDE DISCIPLESHIP ASSOCIATION, INC IS AT THE FOREFRONT OF PROVIDING RESOURCES, TRAINING, COACHING, CONSULTING AND A PROVEN PROCESS THAT DELIVERS CHRISTIAN MATURITY. FOR OVER 40 YEARS, IN MORE THAN 55 COUNTRIES, 89 U.S. CITIES AND 8 COLLEGE CAMPUSES WDA HAS BEEN FOCUSED ON ONE THING: DEVELOPING CHRIST-LIKE CHARACTER IN PEOPLE AND EQUIPPING THEM TO DISCIPLE OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327096
IRS990/NetAssetsOrFundBalancesEOYAmt0581169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2525
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2525
IRS990/NetUnrelatedBusTxblIncmAmt0-2525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019700
IRS990/OccupancyGrp/TotalAmt019700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022346
IRS990/OfficeExpensesGrp/ProgramServicesAmt04183
IRS990/OfficeExpensesGrp/TotalAmt026529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210538
IRS990/OtherExpensesGrp/ProgramServicesAmt0105803
IRS990/OtherExpensesGrp/ProgramServicesAmt18394
IRS990/OtherExpensesGrp/ProgramServicesAmt25689
IRS990/OtherExpensesGrp/TotalAmt0105803
IRS990/OtherExpensesGrp/TotalAmt125409
IRS990/OtherExpensesGrp/TotalAmt221768
IRS990/OtherExpensesGrp/TotalAmt310538
IRS990/OtherLiabilitiesGrp/BOYAmt0160000
IRS990/OtherLiabilitiesGrp/EOYAmt0146667
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020795
IRS990/OtherRevenueTotalAmt020795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07649
IRS990/PrincipalOfficerNm0ROBERT DUKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS & CONFERENCES FUND FOR TRAINING MINISTRY STAFF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0326076
IRS990/PYOtherRevenueAmt026380
IRS990/PYRevenuesLessExpensesAmt033333
IRS990/PYSalariesCompEmpBnftPaidAmt0983957
IRS990/PYTotalExpensesAmt01310033
IRS990/PYTotalRevenueAmt01343366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06736308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt06736308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06736308
IRS990ScheduleA/TotalSupportAmt06742508
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/ExpensesNotReportedAmt04925
IRS990ScheduleD/ExpensesSubtotalAmt01309604
IRS990ScheduleD/LandGrp/BookValueAmt035042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/OtherExpensesIncludedAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt04925
IRS990ScheduleD/RevenueNotReportedAmt04925
IRS990ScheduleD/RevenueSubtotalAmt01563678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 4,925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 4,925
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087461
IRS990ScheduleD/TotalExpensesPerForm990Amt01309604
IRS990ScheduleD/TotalLiabilityAmt0146667
IRS990ScheduleD/TotalRevenuePerForm990Amt01563678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt449571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt069006
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 9,069 0 EUROPE 1,206 0 SOUTH AMERICA 5,501 0 SOUTH ASIA 3,659 0 SUB-SAHARAN AFRICA 49,571 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt069006
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE DISCIPLESHIP ASSOCIATION, INC IS AT THE FOREFRONT OF PROVIDING RESOURCES, TRAINING, COACHING, CONSULTING AND A PROVEN PROCESS THAT DELIVERS CHRISTIAN MATURITY. FOR OVER 40 YEARS, IN MORE THAN 55 COUNTRIES, 89 U.S. CITIES AND 8 COLLEGE CAMPUSES WDA HAS BEEN FOCUSED ON ONE THING: DEVELOPING CHRIST-LIKE CHARACTER IN PEOPLE AND EQUIPPING THEM TO DISCIPLE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD CAN ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN IN POLICY AND PROCEDURES MANUAL AND GOVERNING BOARD FOLLOWS THE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511399
IRS990/TotalAssetsEOYAmt0747356
IRS990/TotalAssetsGrp/BOYAmt0511399
IRS990/TotalAssetsGrp/EOYAmt0747356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01545408
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309604
IRS990/TotalGrossUBIAmt0-2525
IRS990/TotalLiabilitiesBOYAmt0184303
IRS990/TotalLiabilitiesEOYAmt0166187
IRS990/TotalLiabilitiesGrp/BOYAmt0184303
IRS990/TotalLiabilitiesGrp/EOYAmt0166187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581169
IRS990/TotalOtherCompensationAmt0103588
IRS990/TotalProgramServiceExpensesAmt01034094
IRS990/TotalReportableCompFromOrgAmt069078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2525
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747356
IRS990/TravelGrp/ManagementAndGeneralAmt08162
IRS990/TravelGrp/ProgramServicesAmt061974
IRS990/TravelGrp/TotalAmt070136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,356
Liabilities
$166,187
Net assets
$581,169
Revenue
$1,563,678
Expenses
$1,309,604
Net income
$254,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.94$2.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.68$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.58$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.62$1.44$0.17
2020Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$1.51$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.28$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.22$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.31$1.31$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.37$1.36$0.02