Civic Intelligence

Inste Global Bible College

990 • Fiscal year 2018 • EIN 20-1204071

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.INSTE.EDU
2302 SW 3rd StAnkeny, IA 50021

(515) 289-9200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,455

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$197,364

Down $134,000 (-40%) from 2017

Net Assets

Down

$180,214

Down $144,707 (-45%) from 2017

Liabilities

Up

$17,150

Up $10,707 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$305,832

Down $67,253 (-18%) from 2017

Expenses

Up

$450,514

Up $58,718 (+15%) from 2017

Net Income

Down

-$144,682

Down $125,971 (-673%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$197,364
Liabilities$17,150
Net Assets$180,214
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$305,832
Expenses$450,514
Net Income-$144,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$305,832
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,309$104,181▼ $88,128
Inventories for Sale or Use$31,915$34,723▲ $2,808
Cash and Non-Interest-Bearing Accounts$85,033$32,067▼ $52,966
Accounts Receivable$11,477$14,643▲ $3,166
Land, Buildings, and Equipment, Net$5,918$11,750▲ $5,832
Prepaid Expenses and Deferred Charges$3,492$0▼ $3,492
Savings and Temporary Cash Investments-$0-
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$331,364$197,364▼ $134,000
Other Assets Total$1,220$0▼ $1,220
Liabilities
Accounts Payable and Accrued Expenses$3,396$10,776▲ $7,380
Deferred Revenue$3,047$6,374▲ $3,327
Total Liabilities$6,443$17,150▲ $10,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,844$123,404▲ $56,560
Unrestricted Net Assets$258,077$56,810▼ $201,267
Total Net Assets Fund Balance$324,921$180,214▼ $144,707
Total Liabilities and Net Assets / Fund Balance$331,364$197,364▼ $134,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,750$52,285-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nicholas VendittiPresidentFT$58,094$2,361$60,455

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
$55,043
Program Service Revenue
$239,979
Investment Income
$6,897
Other Revenue
$3,913
All Other Contributions
$55,043
Change in Net Assets
$-144,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,832
Revenue Not Reported on Form 990
$-25
Total Revenue per Audited Statements
$305,807
Total Revenue per Form 990
$305,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,018
Other Expenses$152,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,212$24,986-$192,198
Current Officers, Directors, Trustees, and Key Employees$50,542$7,552-$58,094
All Other Expenses$23,330$7,420-$30,750
Other Employee Benefits$21,495$3,211-$24,706
Payroll Taxes$20,027$2,993-$23,020
Occupancy$18,009$2,691-$20,700
Office Expenses-$19,288-$19,288
Other Expenses$7,153$16,989-$7,153
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$5,995-$5,995
Insurance$4,649$695-$5,344
Depreciation Depletion$2,621$392-$3,013
Advertising$2,316--$2,316
Total Functional Expenses$352,302$98,212$0$450,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,514
Total Expenses per Audited Statements$450,514
Total Expenses per Form 990$450,514
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
Yes
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, former presidentleona venditti, former 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 by board members along with monitoring for all board decisions.”

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

Filer Name
Inste Global Bible College
EIN
20-1204071
Phone
5152899200
Address
2302 SW 3RD ST, ANKENY, IA 50021

Signing Officer

Name
Fermin Garcia
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
260

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker CPA
Phone
5152708080
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The college annually considers the tax positions reflected in its financial statements with code, rules and regulations, and evaluates the potential for unrelated business income tax or activities that may jeopardize its exempt status.the college has evaluated its tax positions taken on the years open to examination (years ended june 30, 2016, 2017, and 2018) and has determined that there is no significant uncertainty regarding the tax positions taken. If the college had determined a liability was necessary, any tax and related penalties and interest would be charged to operations. There were no income taxes paid for the years ended june 30, 2018 and 2017.”

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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/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE ANNUALLY CONSIDERS THE TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS WITH CODE, RULES AND REGULATIONS, AND EVALUATES THE POTENTIAL FOR UNRELATED BUSINESS INCOME TAX OR ACTIVITIES THAT MAY JEOPARDIZE ITS EXEMPT STATUS.THE COLLEGE HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS ENDED JUNE 30, 2016, 2017, AND 2018) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE COLLEGE HAD DETERMINED A LIABILITY WAS NECESSARY, ANY TAX AND RELATED PENALTIES AND INTEREST WOULD BE CHARGED TO OPERATIONS. THERE WERE NO INCOME TAXES PAID FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS VENDITTI, FORMER PRESIDENTLEONA VENDITTI, FORMER 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 BY BOARD MEMBERS ALONG WITH MONITORING FOR ALL BOARD DECISIONS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,364
Liabilities
$17,150
Net assets
$180,214
Revenue
$305,832
Expenses
$450,514
Net income
-$144,682
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