Civic Intelligence

Gdi

EIN 77-0573902 • 501(c)3 • Camarillo, CA

Profile

GDI trains coaches and inspires pastors and Christian leaders to establish indigenous multiplying disciple making movements both nationally and internationally.

1322 Las Posas RdCamarillo, CA 93010

www.globaldiscipleshipinitiative.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$194,669

Up $60,551 (+45%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$194,669

Up $60,551 (+45%) from 2023

Revenue

Up

$278,814

Up $85,841 (+44%) from 2023

Expenses

Down

$217,139

Down $17,008 (-7.3%) from 2023

Net Income

Up

$61,675

Up $102,849 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $43,310Liabilities 2017: $02017Assets 2018: $95,482Liabilities 2018: $02018Assets 2019: $96,382Liabilities 2019: $02019Assets 2020: $116,815Liabilities 2020: $02020Assets 2021: $132,562Liabilities 2021: $0Net Assets 2021: $132,5622021Assets 2022: $175,292Liabilities 2022: $0Net Assets 2022: $175,2922022Assets 2023: $134,118Net Assets 2023: $134,1182023Assets 2024: $194,669Liabilities 2024: $0Net Assets 2024: $194,6692024

Highlighted filing

2024

Assets$194,669
Liabilities$0
Net Assets$194,669

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $103,567Expenses 2017: $57,332Net Income 2017: $46,2352017Revenue 2018: $194,731Expenses 2018: $140,477Net Income 2018: $54,2542018Revenue 2019: $175,706Expenses 2019: $174,806Net Income 2019: $9002019Revenue 2020: $148,238Expenses 2020: $127,806Net Income 2020: $20,4322020Revenue 2021: $129,372Expenses 2021: $113,625Net Income 2021: $15,7472021Revenue 2022: $296,778Expenses 2022: $254,048Net Income 2022: $42,7302022Revenue 2023: $192,973Expenses 2023: $234,147Net Income 2023: -$41,1742023Revenue 2024: $278,814Expenses 2024: $217,139Net Income 2024: $61,6752024

Highlighted filing

2024

Revenue$278,814
Expenses$217,139
Net Income$61,675

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$278,814
Mission and Program Overview

Mission

GDI trains coaches and inspires pastors and Christian leaders to establish indigenous multiplying disciple making movements both nationally and internationally. As necessary provide Ukrainian refugee relief through international staff associated with GDI.

In partnership with the local church GDI motivates equips and coaches pastors and Christian leaders to establish indigenous micro group-based disciple-making churches both nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,118$194,669▲ $60,551
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$134,118$194,669▲ $60,551
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,118$194,669▲ $60,551
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,118$194,669▲ $60,551
Total Liabilities and Net Assets / Fund Balance$134,118$194,669▲ $60,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim MoyerCFOPT$17,000$17,000

Board Members and Trustees

NameTitle
Ralph RittenhousePresident
Cheryl GillaspyDirector
Claudia Tolbert-RheaDirector
Reagan McCarthyDirector
Dave SchanuelUS Director
Greg OgdenCOB
Bev GarciaExecutive Secretary
Dan DominguezLeadership Development
Joel MorrisSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,925
Program Service Revenue
$6,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,925
Change in Net Assets
$61,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,783
Other Expenses$72,015
Salaries, Compensation, and Employee Benefits$31,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$113,783--$113,783
Current Officers, Directors, Trustees, and Key Employees$0$26,757$0$26,757
Travel$18,317$2,023$0$20,340
All Other Expenses$19,054$0$0$19,054
Conferences and Meetings$11,695$0$0$11,696
Fees for Services Accounting$0$10,350$0$10,350
Fees for Services Management$0$6,521$0$6,521
Other Employee Benefits$0$4,187$0$4,187
Information Technology$0$1,183$0$1,183
Office Expenses$0$1,057$0$1,057
Fees for Services Other$0$945$0$945
Insurance$0$869$0$869
Payroll Taxes$0$397$0$397
Total Functional Expenses$162,849$54,289$0$217,139
International Activity

International Summary

Offices
0
Employees
5
Spending
$113,783

International Compliance

Foreign grant records maintained
Yes
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
Europe Including Iceland and GreenlandProgram servicesDiscipleship Training01$35,142
Sub-Saharan AfricaProgram servicesDiscipleship Training01$32,551
Europe Including Iceland and GreenlandProgram servicesDiscipleship Training02$26,469
South Asiasending agents of the organization to attend and speak at seminars and conferencesDiscipleship Training01$19,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

We send a copy via email to all board members and review at our next scheduled board meeting. The 990 is reviewed in its entirety.

Part VI, Line 12C

The Conflict of Interest policy is reviewed and signed by each member of the governing board on an annual basis. Those signed documents are held on file by the organization and any change of status are required to be reported as soon as possible.

Part VI, Line 19

Current tax filing tax exempt status ECFA certification and COI policy is available on our website. Other financial documents are available by request.

Filing and Contact Details

Filer

Filer Name
Gdi
EIN
77-0573902
In Care Of
% Greg Ogden
Phone
8059087111
Address
1322 LAS POSAS RD, CAMARILLO, CA 93010

Signing Officer

Name
Joel Morris
Title
Secretary-Treasurer
Signed
2025-04-11

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Payroll liability, There was a net Liability for payroll carried over to the ending balance sheet for TY2024, $-1124|

Part IX Line 24

| Explanation:| Discipleship workbook and training materials translation expenses to include printing publication and distribution in three international languages this year.

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