International Development Mission Inc

990EZ • Fiscal year 2011 • EIN 20-4719133

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

1655 East Semoran Blvd32703

Siviq Scores

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

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.6%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$45,590

Up $30 (+0.1%) from 2010

Net Assets

Down

$8,927

Down $8,892 (-50%) from 2010

Liabilities

$36,663

Up $8,922 (+32%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin18th percentile

Revenue

$49,387

Up $3,896 (+8.6%) from 2010

Expenses

$58,279

Up $8,105 (+16%) from 2010

Net Income

Down

-$8,892

Down $4,209 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$45,590

Liabilities$36,663

Net Assets$8,927

Open 2011 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2011

Revenue$49,387

Expenses$58,279

Net Income-$8,892

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Charitable,Humanitarian and Philantropic

Filing and Contact Details

Filer

EIN: 20-4719133

Raw XML Appendix168 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	143
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IRS990EZ/CostOfGoodsSold	0	48899
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8892
IRS990EZ/FeesAndOthPymtToIndContractors	0	10800
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
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IRS990EZ/GroProfitLossSalesOfInventory	0	31087
IRS990EZ/GrossReceipts	0	98286
IRS990EZ/GrossSalesOfInventory	0	79986
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LoansToFromOfficers	0	18894
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17819
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17819
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8927
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8927
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5040 CONTOURA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	106 ALHAMBRA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	215 S LAKE CORTEZ DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ALTAMONTE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	APOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	32714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	32703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	DAVID GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	JOSE PARADELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	MIRTHA DRACHENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	14616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	15900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	39358
IRS990EZ/OtherAssetsTotal/EOY	0	45447
IRS990EZ/OtherExpensesTotal	0	12480
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable,Humanitarian and Philantropic
IRS990EZ/PrintingPublicationsPostage	0	4865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Free 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/ProgramServiceExpenses	0	13523
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21284
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27741
IRS990EZ/SumOfTotalLiabilities/EOY	0	36663
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1655 EAST SEMORAN BLVD STE 33
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	APOPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID GONZALEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4078803737
IRS990EZ/TotalAssets/BOY	0	45560
IRS990EZ/TotalAssets/EOY	0	45590
IRS990EZ/TotalExpenses	0	58279
IRS990EZ/TotalProgramServiceExpenses	0	13523
IRS990EZ/TotalRevenue	0	49387
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	18300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	19104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	10541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	47945
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	68421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	191326
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	239271
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	98286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	87525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53460
IRS990ScheduleA/Total509/Total	0	239271
IRS990ScheduleA/TotalSupportTotal/Total	0	239271
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	18894
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	DAVID GONZALEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	12063
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Mileage/Cash Short
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	18894
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 1012. CAR EXPENSES 3246. CREDIT CARD FEES 1326. OFFICE EXPENSES 1656. LICENCES AND PERMITS 61. MARKETING EXPESES 0. OFFICE SUPPLIES 1044. TELEPHONE CHARGES 1964. MISC 35. WEB EXPENSES 0. TRAVEL 726. DONATION EXPENSES 200. EQUIPMENT RENTAL 350. MEMBERSHIP EXPENSES 460. EQUIPMENT REPAIR 400.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCONTS RECEIVABLE 17573. 21593. INVENTORY 19500. 21198. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 2235. 2606. OTHER RECEIVABLES 50. 50.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 9041. 15074. LOAN DUE TO OFFICER 15894. 18894. PAYROLL LIABILITIES 2075. 2284. SALES TAX PAYABLE 15. 411. OTHER PAYABLES 716. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	IDM SCHOOLING LICENSES AND PERMITS MARKETING PROMOTION RECORDING EXPENSES REPAIR AND MAINT WEB PAGE EXP GENERAL OFFICE EXP
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204719133
ReturnHeader/Filer/Name/BusinessNameLine1	0	INTERNATIONAL DEVELOPMENT MISSION INC
ReturnHeader/Filer/NameControl	0	INTE
ReturnHeader/Filer/Phone	0	4078803737
ReturnHeader/Filer/USAddress/AddressLine1	0	1655 EAST SEMORAN BLVD
ReturnHeader/Filer/USAddress/City	0	APOPKA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32703
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	DAVID GONZALEZ
ReturnHeader/Officer/Phone	0	4078803737
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	G & GM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1655 E SEMORAN BLVD SUITE 18
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	APOPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32703
ReturnHeader/Preparer/Name	0	DANIEL GONZALEZ
ReturnHeader/Preparer/Phone	0	4078846400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T18:04:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,590
Liabilities: $36,663
Net assets: $8,927
Revenue: $49,387
Expenses: $58,279
Net income: -$8,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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