Civic Intelligence

Inste Global Bible College

990 • Fiscal year 2014 • EIN 20-1204071

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.INSTE.EDU
2302 SW 3rd St50021

(515) 289-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,814

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$354,870

Down $44,605 (-11%) from 2013

Net Assets

Down

$353,140

Down $39,318 (-10%) from 2013

Liabilities

Down

$1,730

Down $5,287 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

$330,262

No earlier filing loaded for comparison.

Expenses

Down

$369,580

Down $31,664 (-7.9%) from 2013

Net Income

-$39,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $437,652Liabilities 2012: $4,780Net Assets 2012: $432,8722012Assets 2013: $399,475Liabilities 2013: $7,017Net Assets 2013: $392,4582013Assets 2014: $354,870Liabilities 2014: $1,730Net Assets 2014: $353,1402014Assets 2015: $367,533Liabilities 2015: $11,397Net Assets 2015: $356,1362015Assets 2016: $346,904Liabilities 2016: $10,487Net Assets 2016: $336,4172016Assets 2017: $331,364Liabilities 2017: $6,443Net Assets 2017: $324,9212017Assets 2018: $197,364Liabilities 2018: $17,150Net Assets 2018: $180,2142018Assets 2019: $113,057Liabilities 2019: $135Net Assets 2019: $112,9222019

Highlighted filing

2014

Assets$354,870
Liabilities$1,730
Net Assets$353,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $354,2522012Expenses 2013: $401,2442013Revenue 2014: $330,262Expenses 2014: $369,580Net Income 2014: -$39,3182014Revenue 2015: $383,041Expenses 2015: $380,045Net Income 2015: $2,9962015Revenue 2016: $438,238Expenses 2016: $427,911Net Income 2016: $10,3272016Revenue 2017: $373,085Expenses 2017: $391,796Net Income 2017: -$18,7112017Revenue 2018: $305,832Expenses 2018: $450,514Net Income 2018: -$144,6822018Revenue 2019: $323,077Expenses 2019: $390,369Net Income 2019: -$67,2922019

Highlighted filing

2014

Revenue$330,262
Expenses$369,580
Net Income-$39,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$330,262
Mission and Program Overview

Mission

Train and educate the whole people of god for the fullfillment of the great commission through excellent and affordable distance education. Stimulate the growth of spiritual stem cells that become the mature disciples and bible-centered leaders that help churches and ministries fulfill their unique callings.

Make disciples and develop leaders for the fulfillment of the great commission through excellent and affordable distance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,605$192,488▲ $40,883
Cash and Non-Interest-Bearing Accounts$146,589$91,435▼ $55,154
Inventories for Sale or Use$38,218$33,613▼ $4,605
Accounts Receivable$3,433$13,838▲ $10,405
Land, Buildings, and Equipment, Net$11,782$9,826▼ $1,956
Prepaid Expenses and Deferred Charges$4,146$4,137▼ $9
Savings and Temporary Cash Investments$31,922$393▼ $31,529
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$399,475$354,870▼ $44,605
Other Assets Total$11,780$9,140▼ $2,640
Liabilities
Accounts Payable and Accrued Expenses$7,017$1,730▼ $5,287
Total Liabilities$7,017$1,730▼ $5,287
Net Assets / Fund Balance
Unrestricted Net Assets$309,423$277,507▼ $31,916
Temporarily Rstr Net Assets$83,035$75,633▼ $7,402
Total Net Assets Fund Balance$392,458$353,140▼ $39,318
Total Liabilities and Net Assets / Fund Balance$399,475$354,870▼ $44,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,826$43,036-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nicholas VendittiPresidentFT$40,598$8,216$48,814

Board Members and Trustees

NameTitle
Dr Donald BryanDirector
Rev Arlen Van ZeeDirector
Rev Fermin GarciaDirector
Rev Ricky PoonDirector
Rev Vince MccartyDirector
Rev Paul CanfieldCFO
Dr Leona VendittiExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$46,786
Program Service Revenue
$269,770
Investment Income
$9,378
Other Revenue
$4,328
All Other Contributions
$46,786
Change in Net Assets
$-39,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,262
Total Revenue per Audited Statements
$330,262
Total Revenue per Form 990
$330,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,135
Other Expenses$111,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,029$14,054-$162,083
Current Officers, Directors, Trustees, and Key Employees$33,290$7,308-$40,598
Other Employee Benefits$31,958$3,764-$35,722
Occupancy$19,055$2,245-$21,300
Payroll Taxes$17,653$2,079-$19,732
All Other Expenses$12,467$6,589-$19,056
Other Expenses$9,897$10,114-$9,897
Fees for Services Other-$5,200-$5,200
Insurance$4,618$544-$5,162
Advertising$4,080--$4,080
Office Expenses-$2,458-$2,458
Depreciation Depletion$1,750$206-$1,956
Conferences and Meetings-$870-$870
Total Functional Expenses$314,149$55,431$0$369,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,580
Total Expenses per Audited Statements$369,580
Total Expenses per Form 990$369,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nicholas venditti, presidentleona venditti, executive vphusband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management prior to filing. A copy of the 990 is provided to all board members at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL DISCLOSURE”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for top management officials is determined annually by the board as part of its budgeting process. Compensation is based on the available budget, management duties, and past pay levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
20-1204071
Phone
5152899200

Signing Officer

Name
Leona Venditti
Title
Executive VP
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
250

Preparer

Preparer
Jeffrey F Strawhacker
Phone
5152708080
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The college has evaluated its tax positions taken on years open to examination and has determined that there is no uncertainty regarding the tax positions taken.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt017653
IRS990/PayrollTaxesGrp/TotalAmt019732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1DISTANT LEADER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125422
IRS990/PYOtherRevenueAmt03438
IRS990/PYProgramServiceRevenueAmt0308342
IRS990/PYRevenuesLessExpensesAmt0-40414
IRS990/PYSalariesCompEmpBnftPaidAmt0275822
IRS990/PYTotalExpensesAmt0401244
IRS990/PYTotalRevenueAmt0360830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01497056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032914
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt01704715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274326
IRS990ScheduleA/Total509Grp/TotalAmt01704715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052862
IRS990ScheduleD/ExpensesSubtotalAmt0369580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0330262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE HAS EVALUATED ITS TAX POSITIONS TAKEN ON YEARS OPEN TO EXAMINATION AND HAS DETERMINED THAT THERE IS NO UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09826
IRS990ScheduleD/TotalExpensesPerForm990Amt0369580
IRS990ScheduleD/TotalRevenuePerForm990Amt0330262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS VENDITTI, PRESIDENTLEONA VENDITTI, EXECUTIVE VPHUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED ANNUALLY BY THE BOARD AS PART OF ITS BUDGETING PROCESS. COMPENSATION IS BASED ON THE AVAILABLE BUDGET, MANAGEMENT DUTIES, AND PAST PAY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,870
Liabilities
$1,730
Net assets
$353,140
Revenue
$330,262
Expenses
$369,580
Net income
-$39,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.23$3.90$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$3.06$4.51$1.45
2017Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$3.73$3.92$0.19
2016Summary only. Only limited summary data is available for this year.$3.47$0.10$3.36$4.38$4.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.56$3.83$3.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$3.30$3.70$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.07$3.92$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.05$4.33$3.54