Civic Intelligence

International Development Mission Inc

990EZ • Fiscal year 2010 • EIN 20-4719133

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileN/A
1655 East Semoran Blvd32703
Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$45,560

No earlier filing loaded for comparison.

Net Assets

$17,819

No earlier filing loaded for comparison.

Liabilities

$27,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$45,491

No earlier filing loaded for comparison.

Expenses

$50,174

No earlier filing loaded for comparison.

Net Income

-$4,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $45,560Liabilities 2010: $27,741Net Assets 2010: $17,8192010Assets 2011: $45,590Liabilities 2011: $36,663Net Assets 2011: $8,9272011Assets 2012: $58,471Liabilities 2012: $37,757Net Assets 2012: $20,7142012Assets 2013: $68,886Liabilities 2013: $35,733Net Assets 2013: $33,1532013Assets 2014: $76,264Liabilities 2014: $37,369Net Assets 2014: $38,8952014Assets 2015: $60,867Liabilities 2015: $41,013Net Assets 2015: $19,8542015Assets 2018: $13,842Liabilities 2018: $1,903Net Assets 2018: $11,9392018

Highlighted filing

2010

Assets$45,560
Liabilities$27,741
Net Assets$17,819
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $45,491Expenses 2010: $50,174Net Income 2010: -$4,6832010Revenue 2011: $49,387Expenses 2011: $58,279Net Income 2011: -$8,8922011Revenue 2012: $88,448Expenses 2012: $76,661Net Income 2012: $11,7872012Revenue 2013: $77,105Expenses 2013: $64,666Net Income 2013: $12,4392013Revenue 2014: $65,176Expenses 2014: $59,434Net Income 2014: $5,7422014Revenue 2015: $19,765Expenses 2015: $38,806Net Income 2015: -$19,0412015Revenue 2018: $39,670Expenses 2018: $35,626Net Income 2018: $4,0442018

Highlighted filing

2010

Revenue$45,491
Expenses$50,174
Net Income-$4,683
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Charitable,Humanitarian and Philantropic

Filing and Contact Details

Filer

EIN
20-4719133
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06597
IRS990EZ/CashSavingsAndInvestments/EOY06202
IRS990EZ/ContributionsGiftsGrantsEtc019104
IRS990EZ/CostOfGoodsSold042034
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4683
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory026387
IRS990EZ/GrossReceipts087525
IRS990EZ/GrossSalesOfInventory068421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers015894
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022502
IRS990EZ/NetAssetsOrFundBalancesBOY022502
IRS990EZ/NetAssetsOrFundBalances/EOY017819
IRS990EZ/NetAssetsOrFundBalancesEOY017819
IRS990EZ/OccupancyRentUtilitiesAndMaint08150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105040 CONTOURA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 ALHAMBRA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12215 S LAKE CORTEZ DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALTAMONTE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DAVID GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11JOSE PARADELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12MIRTHA DRACHENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation217805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045896
IRS990EZ/OtherAssetsTotal/EOY039358
IRS990EZ/OtherExpensesTotal013007
IRS990EZ/PrimaryExemptPurpose0Charitable,Humanitarian and Philantropic
IRS990EZ/PrintingPublicationsPostage07039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free distribution of bible lessons to children. Also include productions of radio and literature in the areas of patriotic, civic values, courtesy, hygiene and planet preserve
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015524
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021378
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY029991
IRS990EZ/SumOfTotalLiabilities/EOY027741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101655 EAST SEMORAN BLVD STE 33
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APOPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID GONZALEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078803737
IRS990EZ/TotalAssets/BOY052493
IRS990EZ/TotalAssets/EOY045560
IRS990EZ/TotalExpenses050174
IRS990EZ/TotalProgramServiceExpenses015524
IRS990EZ/TotalRevenue045491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042919
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072564
IRS990ScheduleA/Total509/CurrentTaxYear019104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053460
IRS990ScheduleA/Total509/Total072564
IRS990ScheduleA/TotalSupportTotal/Total072564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015894
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID GONZALEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012063
IRS990ScheduleL/LoanTable/PurposeOfLoan0Mileage/Cash Short
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015894
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 703. CAR EXPENSES 1977. CREDIT CARD FEES 1901. OFFICE EXPENSES 450. LICENCES AND PERMITS 210. MARKETING EXPESES 297. OFFICE SUPPLIES 1609. DEPRECIATION 735. TELEPHONE CHARGES 2866. MISC 180. WEB EXPENSES 132. TRAVEL 293. DONATION EXPENSES 1654.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCONTS RECEIVABLE 21876. 17573. INVENTORY 23500. 19500. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 470. 2235. OTHER RECEIVABLES 50. 50.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 14061. 9041. LOAN DUE TO OFFICER 12894. 15894. PAYROLL LIABILITIES 1726. 2075. SALES TAX PAYABLE 154. 15. OTHER PAYABLES 1156. 716.
IRS990ScheduleO/GeneralExplanation/Explanation3IDM SCHOOLING LICENSES AND PERMITS MARKETING PROMOTION RECORDING EXPENSES REPAIR AND MAINT WEB PAGE EXP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204719133
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL DEVELOPMENT MISSION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04078803737
ReturnHeader/Filer/USAddress/AddressLine101655 EAST SEMORAN BLVD
ReturnHeader/Filer/USAddress/City0APOPKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032703
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0DAVID GONZALEZ
ReturnHeader/Officer/Phone04078803737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G & GM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101655 E SEMORAN BLVD SUITE 18
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APOPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032703
ReturnHeader/Preparer/Name0DANIEL GONZALEZ
ReturnHeader/Preparer/Phone04078846400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T18:13:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,560
Liabilities
$27,741
Net assets
$17,819
Revenue
$45,491
Expenses
$50,174
Net income
-$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.90$11.9$39.7$35.6$4.04
2015Detailed filing. Detailed filing data is available for this year.$60.9$41.0$19.9$19.8$38.8$19.0
2014Detailed filing. Detailed filing data is available for this year.$76.3$37.4$38.9$65.2$59.4$5.74
2013Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$77.1$64.7$12.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$37.8$20.7$88.4$76.7$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$36.7$8.93$49.4$58.3$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$27.7$17.8$45.5$50.2$4.68