Civic Intelligence

All Nations Discipleship Movement Inc.

990EZ • Fiscal year 2021 • EIN 81-0955761

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
PO Box 6475Folsom, CA 95763

(209) 201-2521

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,657

Up $1,147 (+21%) from 2020

Net Assets

Up

$4,378

Up $12,038 (+157%) from 2020

Liabilities

Down

$2,279

Down $10,891 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$101,054

Up $32,692 (+48%) from 2020

Expenses

Up

$89,016

Up $12,047 (+16%) from 2020

Net Income

Up

$12,038

Up $20,645 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$6,657
Liabilities$2,279
Net Assets$4,378
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$101,054
Expenses$89,016
Net Income$12,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$101,054
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.-$89,016
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN YORKPresident/ChFT$60,000-$60,000
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 6475, FOLSOM, CA 95763

Signing Officer

Name
Stephen York
Title
President/chief Exec
Phone
2092012521
Signed
2022-01-10
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 advertising 67 office expenses 230 office supplies 91 mileage reimbursement- york 1,988 travel 42 conference 54 insurance 1,902 bank charges -180 dues & subscriptions 1,220 gifts 75 meals and entertainment 437 ministry food 1,120 missions giving 13,683 elementum 1,545 supplies - ministry 139 uncategorized expenditure 54 total 22,467”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 220 142 paycheck protection program loan 11,475 0 york credit card 1,475 2,137”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM MCKEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TYLER ERIKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM MORGENSTERN
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/BOYAmt05510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06657
IRS990EZ/GrossReceiptsAmt0101054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04378
IRS990EZ/OccupancyRentUtltsAndMaintAmt01209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER ERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MORGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0765
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/ProgramServiceExpensesAmt089016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062043
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089016
IRS990EZ/TotalProgramServiceExpensesAmt089016
IRS990EZ/TotalRevenueAmt0101054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt0300906
IRS990ScheduleA/SubstantialContributorsTotAmt0117526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418432
IRS990ScheduleA/TotalSupportAmt0420283
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 ADVERTISING 67 OFFICE EXPENSES 230 OFFICE SUPPLIES 91 MILEAGE REIMBURSEMENT- YORK 1,988 TRAVEL 42 CONFERENCE 54 INSURANCE 1,902 BANK CHARGES -180 DUES & SUBSCRIPTIONS 1,220 GIFTS 75 MEALS AND ENTERTAINMENT 437 MINISTRY FOOD 1,120 MISSIONS GIVING 13,683 ELEMENTUM 1,545 SUPPLIES - MINISTRY 139 UNCATEGORIZED EXPENDITURE 54 TOTAL 22,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 220 142 PAYCHECK PROTECTION PROGRAM LOAN 11,475 0 YORK CREDIT CARD 1,475 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHIEF EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02092012521
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL NATIONS DISCIPLESHIP MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLN
ReturnHeader/Filer/EIN0810955761
ReturnHeader/Filer/PhoneNum02092012521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6475
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095763
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/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02022-01-11T18:47:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,657
Liabilities
$2,279
Net assets
$4,378
Revenue
$101,054
Expenses
$89,016
Net income
$12,038
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
2021Detailed filing. Detailed filing data is available for this year.$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