Civic Intelligence

Worldwide Discipleship Association Inc.

990 • Fiscal year 2018 • EIN 58-1211155

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,039

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$635,499

Down $111,857 (-15%) from 2017

Net Assets

Down

$488,299

Down $92,870 (-16%) from 2017

Liabilities

Down

$147,200

Down $18,987 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$1,216,941

Down $346,737 (-22%) from 2017

Expenses

Up

$1,309,811

Up $207 (+0.0%) from 2017

Net Income

Down

-$92,870

Down $346,944 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$635,499
Liabilities$147,200
Net Assets$488,299
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,216,941
Expenses$1,309,811
Net Income-$92,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,216,941
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$642,200$540,666▼ $101,534
Land, Buildings, and Equipment, Net$87,461$73,052▼ $14,409
Accounts Receivable$10,046$12,839▲ $2,793
Prepaid Expenses and Deferred Charges$7,649$8,942▲ $1,293
Total Assets$747,356$635,499▼ $111,857
Liabilities
Other Liabilities$146,667$133,333▼ $13,334
Accounts Payable and Accrued Expenses$19,520$13,867▼ $5,653
Total Liabilities$166,187$147,200▼ $18,987
Net Assets / Fund Balance
Unrestricted Net Assets$581,169$488,299▼ $92,870
Total Net Assets Fund Balance$581,169$488,299▼ $92,870
Total Liabilities and Net Assets / Fund Balance$747,356$635,499▼ $111,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,010$411,399$449,409
Land$35,042-$35,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
David ParfittCOO$66,709$44,330$111,039
Robert DukesPresident$27,909$54,778$82,687

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
$1,200,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,733
All Other Contributions
$1,200,208
Change in Net Assets
$-92,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,941
Total Revenue per Audited Statements
$1,216,941
Total Revenue per Form 990
$1,216,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,353
Other Expenses$304,458
Total Fundraising Expense$80,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,660$97,270$80,423$1,005,353
Travel$70,424$13,654-$84,078
Office Expenses$906$27,509-$28,415
Insurance$7,032$19,896-$26,928
Depreciation Depletion-$14,409-$14,409
Fees for Services Accounting-$12,673-$12,673
Other Expenses$12,345$8,473-$12,345
Interest-$6,913-$6,913
All Other Expenses$1,067$3,788-$4,855
Conferences and Meetings$2,004$25-$2,029
Total Functional Expenses$1,003,250$226,138$80,423$1,309,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,811
Total Expenses per Audited Statements$1,309,811
Total Expenses per Form 990$1,309,811
International Activity

International Summary

Spending
$106,530

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--$39,691
East AsiaProgram ServiceMissions--$28,986
Southeast AsiaProgram ServiceMissions--$16,000
Central AfricaProgram ServiceMissions--$6,521
South AmericaProgram ServiceMissions--$6,477
East AfricaProgram ServiceMissions--$6,413
North AfricaProgram ServiceMissions--$1,847
South-central AfricaProgram ServiceMissions--$595
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$133,333
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”

Form 990, Part VII

“Officers of the organization work a minimum of 40 hours per week and are paid a compensation that includes w2 wages and housing allowances.”

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
2019-01-08

Organization Details

Principal Officer
Robert Dukes
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Resj Pc
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

“Rent expense deducted on line 6b, part viii 0 rent expense deducted on line 6b, part viii 0”

Financial Statement Notes

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

“Rent expense deducted on line 6b, part viii 0”

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

“Rent expense deducted on line 6b, part viii 0”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08942
IRS990/PrincipalOfficerNm0ROBERT DUKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc030098
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01545408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337227
IRS990/PYOtherRevenueAmt018270
IRS990/PYRevenuesLessExpensesAmt0254074
IRS990/PYSalariesCompEmpBnftPaidAmt0972377
IRS990/PYTotalExpensesAmt01309604
IRS990/PYTotalRevenueAmt01563678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06581751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06581751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06581751
IRS990ScheduleA/TotalSupportAmt06587951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01309811
IRS990ScheduleD/LandGrp/BookValueAmt035042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01216941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073052
IRS990ScheduleD/TotalExpensesPerForm990Amt01309811
IRS990ScheduleD/TotalLiabilityAmt0133333
IRS990ScheduleD/TotalRevenuePerForm990Amt01216941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309811
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt616000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt739691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH-CENTRAL AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0106530
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AFRICA 6,521 0 EAST AFRICA 6,413 0 EAST ASIA 28,986 0 NORTH AFRICA 1,847 0 SOUTH AMERICA 6,477 0 SOUTH-CENTRAL AFRICA 595 0 SOUTHEAST ASIA 16,000 0 SUB-SAHARAN AFRICA 39,691 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/TotalSpentAmt0106530
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/ExplanationTxt5OFFICERS OF THE ORGANIZATION WORK A MINIMUM OF 40 HOURS PER WEEK AND ARE PAID A COMPENSATION THAT INCLUDES W2 WAGES AND HOUSING ALLOWANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 0 RENT EXPENSE DEDUCTED ON LINE 6B, PART VIII 0
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0747356
IRS990/TotalAssetsEOYAmt0635499
IRS990/TotalAssetsGrp/BOYAmt0747356
IRS990/TotalAssetsGrp/EOYAmt0635499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200208
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166187
IRS990/TotalLiabilitiesEOYAmt0147200
IRS990/TotalLiabilitiesGrp/BOYAmt0166187
IRS990/TotalLiabilitiesGrp/EOYAmt0147200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488299
IRS990/TotalOtherCompensationAmt099108
IRS990/TotalProgramServiceExpensesAmt01003250
IRS990/TotalReportableCompFromOrgAmt094618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635499
IRS990/TravelGrp/ManagementAndGeneralAmt013654
IRS990/TravelGrp/ProgramServicesAmt070424
IRS990/TravelGrp/TotalAmt084078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CARNEGIE PLACE
IRS990/USAddress/AddressLine2Txt0SUITE 100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,499
Liabilities
$147,200
Net assets
$488,299
Revenue
$1,216,941
Expenses
$1,309,811
Net income
-$92,870
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