Civic Intelligence

International Disciple Training

990EZ • Fiscal year 2018 • EIN 68-0149785

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileIDTMISSIONS.ORG
5694 Mission Center Road 602-388San Diego, CA 92108

(619) 548-3661

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,003

Down $1,365 (-7.4%) from 2017

Net Assets

Down

$17,003

Down $1,365 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$159,275

Down $46,981 (-23%) from 2017

Expenses

Down

$160,640

Down $73,481 (-31%) from 2017

Net Income

Up

-$1,365

Up $26,500 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $42,068Liabilities 2011: $0Net Assets 2011: $42,0682011Assets 2012: $19,819Liabilities 2012: $0Net Assets 2012: $19,8192012Assets 2013: $40,578Liabilities 2013: $0Net Assets 2013: $40,5782013Assets 2014: $28,443Liabilities 2014: $0Net Assets 2014: $28,4432014Assets 2015: $20,090Liabilities 2015: $0Net Assets 2015: $20,0902015Assets 2016: $46,233Liabilities 2016: $0Net Assets 2016: $46,2332016Assets 2017: $18,368Liabilities 2017: $0Net Assets 2017: $18,3682017Assets 2018: $17,003Liabilities 2018: $0Net Assets 2018: $17,0032018Assets 2019: $16,050Liabilities 2019: $0Net Assets 2019: $16,0502019Assets 2020: $17,327Liabilities 2020: $0Net Assets 2020: $17,3272020Assets 2021: $10,691Liabilities 2021: $0Net Assets 2021: $10,6912021Assets 2022: $20,749Liabilities 2022: $0Net Assets 2022: $20,7492022Assets 2023: $3,406Liabilities 2023: $0Net Assets 2023: $3,4062023Assets 2024: $17,213Net Assets 2024: $17,2132024

Highlighted filing

2018

Assets$17,003
Liabilities$0
Net Assets$17,003
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $962,778Expenses 2011: $943,763Net Income 2011: $19,0152011Expenses 2012: $992,9762012Revenue 2013: $426,649Expenses 2013: $405,890Net Income 2013: $20,7592013Revenue 2014: $283,363Expenses 2014: $295,498Net Income 2014: -$12,1352014Revenue 2015: $234,188Expenses 2015: $242,541Net Income 2015: -$8,3532015Revenue 2016: $292,327Expenses 2016: $266,184Net Income 2016: $26,1432016Revenue 2017: $206,256Expenses 2017: $234,121Net Income 2017: -$27,8652017Revenue 2018: $159,275Expenses 2018: $160,640Net Income 2018: -$1,3652018Revenue 2019: $79,747Expenses 2019: $80,700Net Income 2019: -$9532019Revenue 2020: $126,446Expenses 2020: $125,169Net Income 2020: $1,2772020Revenue 2021: $95,817Expenses 2021: $102,453Net Income 2021: -$6,6362021Revenue 2022: $87,080Expenses 2022: $77,022Net Income 2022: $10,0582022Revenue 2023: $65,315Expenses 2023: $82,658Net Income 2023: -$17,3432023Revenue 2024: $77,599Expenses 2024: $63,792Net Income 2024: $13,8072024

Highlighted filing

2018

Revenue$159,275
Expenses$160,640
Net Income-$1,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$159,275
Mission and Program Overview

Mission

Proclaiming the good news of jesus christ as lord & savior. Establishing and operating the church for worship of jesus christ. Evangelism, preaching, teaching and establishing missions work internationally.

Program Services

DescriptionGrantsExpenses
BUILD AND SUPPORT MISSIONARY WORK INTERNATIONALLY.$160,640-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PAUL MANZANOPresident-$0--
JOHANNE FLORENCE MANZANOSecretary-$0--
BETHANY MARIE MANZANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Disciple Training
EIN
68-0149785
Phone
6195483661
Address
5694 MISSION CENTER ROAD 602-388, SAN DIEGO, CA 92108

Signing Officer

Name
Bethany Marie Manzano
Title
Treasurer
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Hope for korah expense $62406”

Other Expenses.2

“Missions/missionary $36281”

Other Expenses.3

“LAPOLOMA EXPENSE $31844”

Other Expenses.4

“Living waters expense $15966”

Other Expenses.5

“TRANSFER EXPENSE $5758”

Other Expenses.6

“Care center expense $2504”

Other Expenses.7

“SUPPLIES $1513”

Other Expenses.8

“BANK FEES $1481”

Other Expenses.9

“Dues & subscriptions $968”

Other Expenses.10

“5% CHARGE $844”

Other Expenses.11

“SUBCONTRACTORS $422”

Other Expenses.12

“TRAVEL $331”

Other Expenses.13

“FUEL $288”

Other Expenses.15

“UTILITIES $39”

Other Expenses.16

“Taxes, license & fees $26”

Other Expenses.22

“REFUNDS $-371”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY MANZANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02092005431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05694 MISSION CENTER RD 602-388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017003
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0159275
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PAUL MANZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNE FLORENCE MANZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY MARIE MANZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCLAIMING THE GOOD NEWS OF JESUS CHRIST AS LORD & SAVIOR. ESTABLISHING AND OPERATING THE CHURCH FOR WORSHIP OF JESUS CHRIST. EVANGELISM, PREACHING, TEACHING AND ESTABLISHING MISSIONS WORK INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND SUPPORT MISSIONARY WORK INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160640
IRS990EZ/TotalProgramServiceExpensesAmt0160640
IRS990EZ/TotalRevenueAmt0159275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDTMISSIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01177266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283363
IRS990ScheduleA/Total509Grp/TotalAmt01177266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01177266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE FOR KORAH EXPENSE $62406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONS/MISSIONARY $36281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPOLOMA EXPENSE $31844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVING WATERS EXPENSE $15966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER EXPENSE $5758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARE CENTER EXPENSE $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95% CHARGE $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES, LICENSE & FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS $-371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.22
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MARIE MANZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISCIPLE TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680149785
ReturnHeader/Filer/PhoneNum06195483661
ReturnHeader/Filer/USAddress/AddressLine1Txt05694 MISSION CENTER ROAD 602-388
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02019-05-07T16:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,003
Liabilities
$0
Net assets
$17,003
Revenue
$159,275
Expenses
$160,640
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.78$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.87$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.96$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.26$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.59$1.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.06$2.34$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.92$2.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.34$2.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.83$2.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.27$4.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$9.93
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$9.63$9.44$0.19