Civic Intelligence

Discipleship Training Institute for All Nations

990PF • Fiscal year 2023 • EIN 81-2093058

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$72,854

Down $87 (-0.1%) from 2022

Net Assets

Down

$68,027

Down $1,383 (-2.0%) from 2022

Liabilities

Up

$4,827

Up $1,296 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$104,959

Up $1,350 (+1.3%) from 2022

Expenses

Down

$106,342

Down $19,752 (-16%) from 2022

Net Income

Up

-$1,383

Up $21,102 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$72,854
Liabilities$4,827
Net Assets$68,027
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$104,959
Expenses$106,342
Net Income-$1,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G OCALLAGHANDirector/PrePT$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
2024-11-05

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 Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL G OCALLAGHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET F OCALLAGHAN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OVERSEAS MISSION TRIPS CONTINUED IN 2023 INCLUDING TRAVEL TO INDONESIA. IN APRIL-MAY 2023 MISSION WORK WAS DONE IN INDONESIA TO PROVIDE ONGOING THEOLOGICAL TRAINING FOR WORKING ALONG-SIDE INDIGENOUS PARTNERS CONDUCTING AND HOSTING CONFERENCES FOR PASTORS, CHURCH LEADERS, AND MARRIED COUPLES. STATE-SIDE A WEEKEND RETREAT WAS HELD FOR MNBS MENS'S GROUP, A DINNER WAS HOSTED FOR FORGOTTEN MAN MINISTRY LEADERSHIP, AND THE ORGANIZATION LEADER MET WITH NUMEROUS INDIVIDAL PARTNERS FOR ONGOING PROJECT DISCUSSIONS. THE ORGANIZATION ALSO FINANCIALLY SUPPORTED A FOUNDATION IN INDONESIA CALLED YAYASAN HAMBILA WAILURU (LIVING WATER FOUNDATION) WHICH IS A SAFE HOME FOR YOUNG GIRLS AND THEIR BABIES, ADVANCING NATIVE MISSIONS WHICH SUPPORTS AN EVANGELICAL SEMINARY IN INDONESIA, AND NATIONAL CHRISTIAN FOUNDATION.
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11715
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2258
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3657
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISSION EXPENSES:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVANCING NATIVE MISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7YAYASAN HAMBILA WAILURU MIS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt642700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt720000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt816251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18591
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231596
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3163
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2216
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G OCALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168862817
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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ReturnHeader/Filer/PhoneNum06168862817
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 BARFIELD DR SE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTUS TAX & ACCOUNTING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BANNISTER ST STE A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J THOMAS CPA
ReturnHeader/ReturnTs02024-11-06T10:00:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,854
Liabilities
$4,827
Net assets
$68,027
Revenue
$104,959
Expenses
$106,342
Net income
-$1,383
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
2023Detailed filing. Detailed filing data is available for this year.$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