Civic Intelligence

Discipleship Training Institute for All Nations

990PF • Fiscal year 2018 • EIN 81-2093058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
2550 Barfield Dr SEGrand Rapids, MI 49546

(616) 886-2817

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

456%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$45,328

Up $37,177 (+456%) from 2017

Net Assets

Up

$45,205

Up $38,289 (+554%) from 2017

Liabilities

Down

$123

Down $1,112 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$181,080

Up $123,703 (+216%) from 2017

Expenses

Up

$142,791

Up $61,528 (+76%) from 2017

Net Income

Up

$38,289

Up $62,175 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2017: $8,151Liabilities 2017: $1,235Net Assets 2017: $6,9162017Assets 2018: $45,328Liabilities 2018: $123Net Assets 2018: $45,2052018Assets 2019: $19,912Liabilities 2019: $2,509Net Assets 2019: $17,4032019Assets 2020: $59,456Liabilities 2020: $3,373Net Assets 2020: $56,0832020Assets 2021: $113,669Liabilities 2021: $88Net Assets 2021: $113,5812021Assets 2022: $72,941Liabilities 2022: $3,531Net Assets 2022: $69,4102022Assets 2023: $72,854Liabilities 2023: $4,827Net Assets 2023: $68,0272023Assets 2024: $66,303Liabilities 2024: $4,432Net Assets 2024: $61,8712024

Highlighted filing

2018

Assets$45,328
Liabilities$123
Net Assets$45,205
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2017: $57,377Expenses 2017: $81,263Net Income 2017: -$23,8862017Revenue 2018: $181,080Expenses 2018: $142,791Net Income 2018: $38,2892018Revenue 2019: $109,080Expenses 2019: $136,882Net Income 2019: -$27,8022019Revenue 2020: $74,610Expenses 2020: $35,920Net Income 2020: $38,6902020Revenue 2021: $61,882Expenses 2021: $25,989Net Income 2021: $35,8932021Revenue 2022: $103,609Expenses 2022: $126,094Net Income 2022: -$22,4852022Revenue 2023: $104,959Expenses 2023: $106,342Net Income 2023: -$1,3832023Revenue 2024: $101,037Expenses 2024: $107,193Net Income 2024: -$6,1562024

Highlighted filing

2018

Revenue$181,080
Expenses$142,791
Net Income$38,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G OCALLAGHANDirector/PreFT$0--
MARGARET F OCALLAGHANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship Training Institute for
EIN
81-2093058
Phone
6168862817
Address
2550 BARFIELD DR SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Michael G Ocallaghan
Title
Director/president
Phone
6168862817
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Prospectus Tax & Accounting CPA LLC
Address
211 E BANNISTER ST STE A6, PLAINWELL, MI 49080-1372
Preparer
Amy J Thomas CPA
Phone
2696858701
Raw XML Appendix302 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOLLOWING IS A SUMMARY OF THE 2018 MISSION WORK THAT WAS LED BY THE PRESIDENT OF THE ORGANIZATION: THROUGHOUT THE YEAR DISCIPLESHIP TRAINING WAS CONDUCTED VIA PHONE. ON THE GROUND MISSION TRIPS DURING 2018 INCLUDED FOUR CAMBODIAN TRIPS, TWO INDONESIAN TRIPS, AND ONE TRIP TO MYANMAR. THE ORGANIZATION HOSTED GOSPEL CONFERENCES, BIBLE PREACHING FOR TRANSFORMATION, DISCIPLE-MAKING CONFERENCES, AS WELL AS ONE ON ONE AND SMALL GROUP DISCIPLE-MAKING TRAINING. THE TRAINING WAS CONDUCTED IN CHURCHES, HOTELS, YWAM BASES AND A SEMINARY. THE ORGANIZATION WAS ALSO INVOLVED WITH GLOBAL HEALTH OUTREACH MISSIONS IN CAMBODIA AND INDONESIA WHERE ABOUT 8,000 PEOPLE WERE SERVED AND THE LOCAL CHURCHES WERE ENLARGED BY GOD'S GRACE. PLANS WERE MADE FOR THE LAUNCH OF THE DISCIPLESHIP TRAINING THEOLOGICAL INSTITUTE BASED IN BATTAMBURG, CAMBODIA. THIS WILL BE A FOUR YEAR REMOTE MISSION PROVIDING THEOLOGICAL TRAINING FOR RURAL PASTORS.
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ReturnHeader/FilingSecurityInformation/IPTm013:34:54
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ReturnHeader/ReturnTs02019-11-14T13:34:54-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,328
Liabilities
$123
Net assets
$45,205
Revenue
$181,080
Expenses
$142,791
Net income
$38,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.01$1.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.04$1.26$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.62$0.26$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.75$0.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.09$1.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.43$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.57$0.81$0.24