Civic Intelligence

All Nations Discipleship Movement Inc.

990EZ • Fiscal year 2019 • EIN 81-0955761

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 20, 2019

Organization ProfileN/A
PO Box 4725San Luis Obispo, CA 93403-4725

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,074

Down $1,101 (-35%) from 2018

Net Assets

Down

$947

Down $1,192 (-56%) from 2018

Liabilities

Up

$1,127

Up $91 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$80,813

Down $11,356 (-12%) from 2018

Expenses

Down

$82,005

Down $9,537 (-10%) from 2018

Net Income

Down

-$1,192

Down $1,819 (-290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,074
Liabilities$1,127
Net Assets$947
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$80,813
Expenses$82,005
Net Income-$1,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$80,813
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.-$82,005
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN YORKPresident/ChFT$55,600-$55,600
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 4725, SAN LUIS OBISPO, CA 93403-4725

Signing Officer

Name
Stephen York
Title
President/chief Exec
Phone
2092012521
Signed
2019-12-20
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

“Other revenue 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,292 travel 7,980 conferences/meetings 406 insurance 1,088 supplies 772 bank charges 43 meals 3,348 gifts 115 dues and subscriptions 946 mission giving 2,866 taxes and licenses 28 total 18,884”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 90 total 0 90”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 400 0 credit card 636 1,127”

Raw XML Appendix163 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 4725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934034725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02074
IRS990EZ/GrossReceiptsAmt080813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0947
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/CompensationAmt055600
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/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt018884
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0910
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/ProgramServiceExpensesAmt082005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082005
IRS990EZ/TotalProgramServiceExpensesAmt082005
IRS990EZ/TotalRevenueAmt080813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0264779
IRS990ScheduleA/SubstantialContributorsTotAmt079521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344300
IRS990ScheduleA/TotalSupportAmt0346150
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/ExplanationTxt0OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,292 TRAVEL 7,980 CONFERENCES/MEETINGS 406 INSURANCE 1,088 SUPPLIES 772 BANK CHARGES 43 MEALS 3,348 GIFTS 115 DUES AND SUBSCRIPTIONS 946 MISSION GIVING 2,866 TAXES AND LICENSES 28 TOTAL 18,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 90 TOTAL 0 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 0 CREDIT CARD 636 1,127
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHIEF EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02092012521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL NATIONS DISCIPLESHIP MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLN
ReturnHeader/Filer/EIN0810955761
ReturnHeader/Filer/PhoneNum02092012521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4725
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934034725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA335C4276817486058975C9776B5A4F55CCC84F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:42
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/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T GRIMBLEBY
ReturnHeader/ReturnTs02020-02-19T12:16:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074
Liabilities
$1,127
Net assets
$947
Revenue
$80,813
Expenses
$82,005
Net income
-$1,192
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
2019Detailed filing. Detailed filing data is available for this year.$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