Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
International Development Mission Inc
990EZ • Fiscal year 2014 • EIN 20-4719133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$76,264
Up $7,378 (+11%) from 2013
Net Assets
Up$38,895
Up $5,742 (+17%) from 2013
Liabilities
Up$37,369
Up $1,636 (+4.6%) from 2013
Revenue And Expenses
Revenue
Down$65,176
Down $11,929 (-15%) from 2013
Expenses
Down$59,434
Down $5,232 (-8.1%) from 2013
Net Income
Down$5,742
Down $6,697 (-54%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,256
Mission and Program Overview
Mission
Charitable,Humanitarian and Philantropic
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $11,633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIRTHA DRACHENBERG | Treasurer | FT | $20,800 | - | $20,800 |
| DAVID GONZALEZ | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Development Mission Inc
- EIN
- 20-4719133
- Phone
- 4078803737
- Address
- 1655 East Semoran Blvd, Apopka, FL 32703
Signing Officer
- Name
- David Gonzalez
- Title
- President
- Phone
- 4078803737
- Signed
- 2015-05-13
Preparer
- Firm
- GE Accounting Services Inc
- Address
- 1655 E Semoran Blvd Suite 18, Apopka, FL 32703
- Preparer
- Daniel Gonzalez
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“POSTAGE 968. OTHER 36.”
Form 990EZ, Part I, Line 16
“Car expenses 1298. Credit card fees 1488. Office expenses 11450. Licences and permits 30. Equipment depreciation 713. Membership expense 309. Taxes expense 104. Misc 21. Equipment repair telephone 1945. Office supplies 480.”
Form 990EZ, Part II, Line 24
“Acconts receivable 49790. 55045. Inventory 9597. 4603. Fixed asset computer system/duplication syst 713. 0. Other receivables 0. 0.”
Form 990EZ, Part II, Line 26
“Accounts payable 13203. 11637. Loan due to officer 21994. 21994. Payroll liabilities 460. 561. Sales tax payable 70. 29. Other payables 6. 3148.”
Form 990, Part IX, Line 24F
“Idm schooling licenses and permits marketing promotion recording expenses repair and maint web page exp general office exp”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Gonzalez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078803737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 East Semoran Blvd Ste 33 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Apopka |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34408 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50080 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5908 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76264 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115256 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 79844 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 21994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIRTHA DRACHENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59648 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17838 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable,Humanitarian and Philantropic |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2401 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27777 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11633 |
| IRS990EZ/TotalRevenueAmt | 0 | 65176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 612836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 612836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21994 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Storage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12063 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID GONZALEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POSTAGE 968. OTHER 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAR EXPENSES 1298. CREDIT CARD FEES 1488. OFFICE EXPENSES 11450. LICENCES AND PERMITS 30. EQUIPMENT DEPRECIATION 713. MEMBERSHIP EXPENSE 309. TAXES EXPENSE 104. MISC 21. EQUIPMENT REPAIR TELEPHONE 1945. OFFICE SUPPLIES 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCONTS RECEIVABLE 49790. 55045. INVENTORY 9597. 4603. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 713. 0. OTHER RECEIVABLES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 13203. 11637. LOAN DUE TO OFFICER 21994. 21994. PAYROLL LIABILITIES 460. 561. SALES TAX PAYABLE 70. 29. OTHER PAYABLES 6. 3148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IDM SCHOOLING LICENSES AND PERMITS MARKETING PROMOTION RECORDING EXPENSES REPAIR AND MAINT WEB PAGE EXP GENERAL OFFICE EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078803737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Development Mission Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 204719133 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078803737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1655 East Semoran Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Apopka |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GE Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1655 E Semoran Blvd Suite 18 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apopka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32703 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL GONZALEZ |
| ReturnHeader/ReturnTs | 0 | 2015-05-19T17:39:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,264
- Liabilities
- $37,369
- Net assets
- $38,895
- Revenue
- $65,176
- Expenses
- $59,434
- Net income
- $5,742