Civic Intelligence

All Nations Discipleship Movement Inc.

990EZ • Fiscal year 2023 • EIN 81-0955761

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2023

3644 Ellies AlliePlacerville, CA 95667

(209) 201-2521

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

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

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$3,126

Down $3,066 (-50%) from 2022

Net Assets

Down

$2,749

Down $2,949 (-52%) from 2022

Liabilities

Down

$377

Down $117 (-24%) from 2022

Revenue

Down

$63,035

Down $7,769 (-11%) from 2022

Expenses

Down

$65,984

Down $3,500 (-5.0%) from 2022

Net Income

Down

-$2,949

Down $4,269 (-323%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,126
Liabilities$377
Net Assets$2,749

Operations Trend

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

2023

Revenue$63,035
Expenses$65,984
Net Income-$2,949
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2023
Return Version
2022v5.0
Gross Receipts
$63,035
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

We are a religious non-profit that exists to help local churches start campus ministries on their nearby community college campus. We do training online. We also work more closely alongside churches in the Sacramento area to launch community college ministries.

Program Services

DescriptionGrantsExpenses
What we have accomplished this past fiscal year:- New campus ministries launched at Folsom Lake College and Sierra College.- Pastors and leaders trained and equipped to plant disciple-making movements on community college campuses in Berkeley, Oceanside, El Cajon, Chula Vista, San Marcos, Orange, & Mission Viejo.- We began raising funds to be able to hire an additional minister for full-time campus work.-$60,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve YorkPresident & CEOFT$44,500-$44,500
Daniel James BrittSecretary-$0--
J D VanwyheCFO-$0--
Jim MorgensternDirector-$0--
Filing and Contact Details

Filer

Filer Name
All Nations Discipleship Movement
EIN
81-0955761
Phone
2092012521
Address
3644 Ellies Allie, Placerville, CA 95667

Signing Officer

Name
Steve York
Title
President & CEO
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Zephyr Associates Inc
Address
99073 PINION RIDGE RD, INYOKERN, CA 93527
Preparer
Thomas Simon MBA
Phone
5598504400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $183

Other Expenses.1002

Office Expenses $447

Other Expenses.1003

Information Technology $2063

Other Expenses.1005

Travel $11

Other Expenses.1012

Insurance $1788

Other Expenses.1

Auto Mileage Reimbursement $6373

Other Expenses.2

Meetings with Pastors/Leaders $2202

Other Expenses.3

Mission Support $2086

Other Expenses.4

Weekly Student Meetings $1259

Other Expenses.5

Postage $669

Other Expenses.6

Payroll Tax $506

Other Expenses.7

Internship Program $500

Other Expenses.8

Taxes & Licenses $292

Other Expenses.9

Ministry Supplies $148

Other Expenses.10

Bank Fees $18

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $494 Accounts Payable and Accrued Expenses - Ending $377

Raw XML Appendix182 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/PersonNm0Steve York
IRS990EZ/BooksInCareOfDetail/PhoneNum02092012521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03644 Ellies Allie
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel James Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J D Vanwyhe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Morgenstern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a religious non-profit that exists to help local churches start campus ministries on their nearby community college campus. We do training online. We also work more closely alongside churches in the Sacramento area to launch community college ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0What we have accomplished this past fiscal year:- New campus ministries launched at Folsom Lake College and Sierra College.- Pastors and leaders trained and equipped to plant disciple-making movements on community college campuses in Berkeley, Oceanside, El Cajon, Chula Vista, San Marcos, Orange, & Mission Viejo.- We began raising funds to be able to hire an additional minister for full-time campus work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065984
IRS990EZ/TotalProgramServiceExpensesAmt060693
IRS990EZ/TotalRevenueAmt063035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0allnationsdm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359988
IRS990ScheduleA/TotalSupportAmt0359992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Mileage Reimbursement $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings with Pastors/Leaders $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Support $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Weekly Student Meetings $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internship Program $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry Supplies $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $494 Accounts Payable and Accrued Expenses - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Nations Discipleship Movement
ReturnHeader/Filer/BusinessNameControlTxt0ALLN
ReturnHeader/Filer/EIN0810955761
ReturnHeader/Filer/PhoneNum02092012521
ReturnHeader/Filer/USAddress/AddressLine1Txt03644 Ellies Allie
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205456890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEPHYR ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099073 PINION RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INYOKERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093527
ReturnHeader/PreparerPersonGrp/PhoneNum05598504400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Simon MBA
ReturnHeader/ReturnTs02024-02-08T08:57:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0York
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings