Civic Intelligence

All Nations Discipleship Movement Inc.

990EZ • Fiscal year 2017 • EIN 81-0955761

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
PO Box 4173Sonora, CA 95370

(209) 201-2521

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,314

Down $4,995 (-60%) from 2016

Net Assets

Down

$1,512

Down $5,796 (-79%) from 2016

Liabilities

Up

$1,802

Up $801 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$101,861

Up $30,554 (+43%) from 2016

Expenses

Up

$107,657

Up $43,658 (+68%) from 2016

Net Income

Down

-$5,796

Down $13,104 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$10K$0-$10KAssets 2016: $8,309Liabilities 2016: $1,001Net Assets 2016: $7,3082016Assets 2017: $3,314Liabilities 2017: $1,802Net Assets 2017: $1,5122017Assets 2018: $3,175Liabilities 2018: $1,036Net Assets 2018: $2,1392018Assets 2019: $2,074Liabilities 2019: $1,127Net Assets 2019: $9472019Assets 2020: $5,510Liabilities 2020: $13,170Net Assets 2020: -$7,6602020Assets 2021: $6,657Liabilities 2021: $2,279Net Assets 2021: $4,3782021Assets 2022: $6,192Liabilities 2022: $494Net Assets 2022: $5,6982022Assets 2023: $3,126Liabilities 2023: $377Net Assets 2023: $2,7492023Assets 2024: $3,591Net Assets 2024: $3,5912024

Highlighted filing

2017

Assets$3,314
Liabilities$1,802
Net Assets$1,512
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $71,307Expenses 2016: $63,999Net Income 2016: $7,3082016Revenue 2017: $101,861Expenses 2017: $107,657Net Income 2017: -$5,7962017Revenue 2018: $92,169Expenses 2018: $91,542Net Income 2018: $6272018Revenue 2019: $80,813Expenses 2019: $82,005Net Income 2019: -$1,1922019Revenue 2020: $68,362Expenses 2020: $76,969Net Income 2020: -$8,6072020Revenue 2021: $101,054Expenses 2021: $89,016Net Income 2021: $12,0382021Revenue 2022: $70,804Expenses 2022: $69,484Net Income 2022: $1,3202022Revenue 2023: $63,035Expenses 2023: $65,984Net Income 2023: -$2,9492023Revenue 2024: $62,667Expenses 2024: $61,825Net Income 2024: $8422024

Highlighted filing

2017

Revenue$101,861
Expenses$107,657
Net Income-$5,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$101,861
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY THAT FOCUSES ON MULTIPLYING DISCIPLES OF JESUS CHRIST LOCALLY AND GLOBALLY BY EQUIPPING CHURCHES AND BELIEVERS TO MULTIPLY DISCIPLES ON COLLEGE CAMPUSES AND IN THEIR LOCAL COMMUNITIES.-$105,957
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN YORKPresident/ChFT$43,000-$43,000
LOGAN HENSLEYVice Preside-$0--
JD VAN WYHESecretary-$0--
JESSIKA HENSLEYTreasurer/Ch-$0--
JIM MCKEEOfficer-$0--
TYLER ERIKSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
All Nations Discipleship Movement
EIN
81-0955761
Phone
2092012521
Address
PO BOX 4173, SONORA, CA 95370

Signing Officer

Name
Stephen York
Title
President/chief Exec
Phone
2092012521
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Ian T Grimbleby
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 1,447 total 1,447”

Form 990-ez, Part I, Line 16

“Expenses advertising 708 office expense 1,631 travel 11,545 conference 70 insurance 2,847 supplies 1,691 bank charges 78 miscellaneous 10 fundraising 299 meals 1,291 gifts 104 dues and subscriptions 359 mission giving 1,602 taxes and licenses 10 total 22,245”

Form 990-ez, Part II, Line 24

“Payroll advances 5,950 0 total 5,950 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,567 york credit card 1,001 235”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum02092012521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03314
IRS990EZ/GrossReceiptsAmt0101861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01512
IRS990EZ/OccupancyRentUtltsAndMaintAmt07619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOGAN HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JD VAN WYHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIKA HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER ERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05950
IRS990EZ/OtherExpensesTotalAmt022245
IRS990EZ/OtherRevenueTotalAmt01447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRY THAT FOCUSES ON MULTIPLYING DISCIPLES OF JESUS CHRIST LOCALLY AND GLOBALLY BY EQUIPPING CHURCHES AND BELIEVERS TO MULTIPLY DISCIPLES ON COLLEGE CAMPUSES AND IN THEIR LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107657
IRS990EZ/TotalProgramServiceExpensesAmt0105957
IRS990EZ/TotalRevenueAmt0101861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0139280
IRS990ScheduleA/SubstantialContributorsTotAmt032438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171718
IRS990ScheduleA/TotalSupportAmt0173167
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,447 TOTAL 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 708 OFFICE EXPENSE 1,631 TRAVEL 11,545 CONFERENCE 70 INSURANCE 2,847 SUPPLIES 1,691 BANK CHARGES 78 MISCELLANEOUS 10 FUNDRAISING 299 MEALS 1,291 GIFTS 104 DUES AND SUBSCRIPTIONS 359 MISSION GIVING 1,602 TAXES AND LICENSES 10 TOTAL 22,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL ADVANCES 5,950 0 TOTAL 5,950 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,567 YORK CREDIT CARD 1,001 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHIEF EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02092012521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL NATIONS DISCIPLESHIP MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLN
ReturnHeader/Filer/EIN0810955761
ReturnHeader/Filer/PhoneNum02092012521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4173
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64F3D79A551834D7DDD0AD2D989808E418AAAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA335C4276817486058975C9776B5A4F55CCC84F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T GRIMBLEBY
ReturnHeader/ReturnTs02018-01-31T10:57:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,314
Liabilities
$1,802
Net assets
$1,512
Revenue
$101,861
Expenses
$107,657
Net income
-$5,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.63$0.62$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.63$0.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.71$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$1.01$0.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.08$0.68$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.81$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.92$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$1.02$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.71$0.64$0.07