Civic Intelligence

All Nations Discipleship Movement Inc.

990EZ • Fiscal year 2020 • EIN 81-0955761

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

166%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,510

Up $3,436 (+166%) from 2019

Net Assets

Down

-$7,660

Down $8,607 (-909%) from 2019

Liabilities

Up

$13,170

Up $12,043 (+1069%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$68,362

Down $12,451 (-15%) from 2019

Expenses

Down

$76,969

Down $5,036 (-6.1%) from 2019

Net Income

Down

-$8,607

Down $7,415 (-622%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$5,510
Liabilities$13,170
Net Assets-$7,660
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$68,362
Expenses$76,969
Net Income-$8,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$68,362
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.-$76,969
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN YORKPresident/ChFT$55,150-$55,150
LOGAN HENSLEYVice Preside-$0--
JD VAN WYHESecretary-$0--
JESSIKA HENSLEYTreasurer/Ch-$0--
JIM MCKEEOfficer-$0--
TYLER ERIKSONOfficer-$0--
JIM MORGENSTERNOfficer-$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
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 940 travel 5,574 conferences/meetings 889 insurance 2,058 bank charges 118 dues & subscriptions 968 gifts 52 meals and entertainment 488 ministry food 1,009 missions giving 3,300 elementum 515 supplies - ministry 570 taxes & licenses 20 total 16,501”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 220 credit card 1,127 1,475 paycheck protection program loan 0 11,475”

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
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/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05510
IRS990EZ/GrossReceiptsAmt068362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7660
IRS990EZ/OccupancyRentUtltsAndMaintAmt0884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6JIM MORGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherExpensesTotalAmt016501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0354
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/ProgramServiceExpensesAmt076969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056630
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076969
IRS990EZ/TotalProgramServiceExpensesAmt076969
IRS990EZ/TotalRevenueAmt068362
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/CurrentTaxYearAmt068361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0314241
IRS990ScheduleA/SubstantialContributorsTotAmt098420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412661
IRS990ScheduleA/TotalSupportAmt0414512
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/ExplanationTxt0EXPENSES OFFICE EXPENSE 940 TRAVEL 5,574 CONFERENCES/MEETINGS 889 INSURANCE 2,058 BANK CHARGES 118 DUES & SUBSCRIPTIONS 968 GIFTS 52 MEALS AND ENTERTAINMENT 488 MINISTRY FOOD 1,009 MISSIONS GIVING 3,300 ELEMENTUM 515 SUPPLIES - MINISTRY 570 TAXES & LICENSES 20 TOTAL 16,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 90 0 TOTAL 90 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 220 CREDIT CARD 1,127 1,475 PAYCHECK PROTECTION PROGRAM LOAN 0 11,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHIEF EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02092012521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0BA184B6F22DD2D350460095499979E7B9ED6F67D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FA8AAD22436D3F902CADFFDE91A8436F5A33250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:42
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02020-11-13T12:44:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,510
Liabilities
$13,170
Net assets
-$7,660
Revenue
$68,362
Expenses
$76,969
Net income
-$8,607
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
2020Detailed filing. Detailed filing data is available for this year.$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