Civic Intelligence

International Development Mission Inc

990EZ • Fiscal year 2012 • EIN 20-4719133

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

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

90th percentile

0.65x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,471

Up $12,881 (+28%) from 2011

Net Assets

Up

$20,714

Up $11,787 (+132%) from 2011

Liabilities

Up

$37,757

Up $1,094 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$88,448

Up $39,061 (+79%) from 2011

Expenses

Up

$76,661

Up $18,382 (+32%) from 2011

Net Income

Up

$11,787

Up $20,679 (+233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$58,471
Liabilities$37,757
Net Assets$20,714
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$88,448
Expenses$76,661
Net Income$11,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
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/BOY0143
IRS990EZ/CashSavingsAndInvestments/EOY05083
IRS990EZ/ContributionsGiftsGrantsEtc054026
IRS990EZ/CostOfGoodsSold069256
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011787
IRS990EZ/FeesAndOthPymtToIndContractors011704
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory034422
IRS990EZ/GrossReceipts0157704
IRS990EZ/GrossSalesOfInventory0103678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers021894
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08927
IRS990EZ/NetAssetsOrFundBalancesBOY08927
IRS990EZ/NetAssetsOrFundBalances/EOY020714
IRS990EZ/NetAssetsOrFundBalancesEOY020714
IRS990EZ/OccupancyRentUtilitiesAndMaint09866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIRTHA DRACHENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045447
IRS990EZ/OtherAssetsTotal/EOY053388
IRS990EZ/OtherExpensesTotal011023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable,Humanitarian and Philantropic
IRS990EZ/PrintingPublicationsPostage03400
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/ProgramServiceExpenses017875
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040668
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036663
IRS990EZ/SumOfTotalLiabilities/EOY037757
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/BOY045590
IRS990EZ/TotalAssets/EOY058471
IRS990EZ/TotalExpenses076661
IRS990EZ/TotalProgramServiceExpenses017875
IRS990EZ/TotalRevenue088448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101971
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295005
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090396976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053460
IRS990ScheduleA/Total509/Total0396976
IRS990ScheduleA/TotalSupportTotal/Total0396976
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/BalanceDue021894
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID GONZALEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012063
IRS990ScheduleL/LoanTable/PurposeOfLoan0Storage
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue021894
IRS990ScheduleO/GeneralExplanation/Explanation0CAR EXPENSES 1545. CREDIT CARD FEES 2845. OFFICE EXPENSES 1315. LICENCES AND PERMITS 677. EQUIPMENT DEPRECIATION 1012. RECORDING EXPENSES 140. INSURANCE 638. MISC 97. EQUIPMENT REPAIR 277. TRAVEL 144. LITERATURE IDM SCHOOL SUPPLIES 1957. EQUIPMENT RENTAL 0. MEMBERSHIP EXPENSES 376.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCONTS RECEIVABLE 21593. 34870. INVENTORY 21198. 16923. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 2606. 1595. OTHER RECEIVABLES 50. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 15074. 8703. LOAN DUE TO OFFICER 18894. 21894. PAYROLL LIABILITIES 2284. 7006. SALES TAX PAYABLE 411. 150. OTHER PAYABLES 0. 4.
IRS990ScheduleO/GeneralExplanation/Explanation3IDM SCHOOLING LICENSES AND PERMITS MARKETING PROMOTION RECORDING EXPENSES REPAIR AND MAINT WEB PAGE EXP GENERAL OFFICE 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/DateSigned02013-08-11
ReturnHeader/Officer/Name0DAVID GONZALEZ
ReturnHeader/Officer/Phone04078803737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:36:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,471
Liabilities
$37,757
Net assets
$20,714
Revenue
$88,448
Expenses
$76,661
Net income
$11,787
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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