Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
International Development Mission Inc
990EZ • Fiscal year 2015 • EIN 20-4719133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$60,867
Down $15,397 (-20%) from 2014
Net Assets
Down$19,854
Down $19,041 (-49%) from 2014
Liabilities
Up$41,013
Up $3,644 (+9.8%) from 2014
Revenue And Expenses
Revenue
Down$19,765
Down $45,411 (-70%) from 2014
Expenses
Down$38,806
Down $20,628 (-35%) from 2014
Net Income
Down-$19,041
Down $24,783 (-432%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,728
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 | - | $9,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIRTHA DRACHENBERG | Treasurer | FT | $4,528 | - | $4,528 |
| 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
- 2016-05-16
Preparer
- Firm
- GE Accounting Services Inc
- Address
- 1655 E Semoran Blvd Suite 18, Apopka, FL 32703
- Preparer
- Daniel Gonzalez
- Phone
- 4078846400
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Car expenses 732. Credit card fees 975. Office expenses 15699. Licences and permits 30. Travel expenses 675. Membership expenses 200. Taxes expense 91. Misc 412. Zoe award 1120. Telephone 1900. Office supplies 359. Receivable and payable w/offs 4168.”
Form 990EZ, Part II, Line 24
“Acconts receivable 55045. 43505. Inventory 4603. 9529. Fixed asset computer system/duplication syst 0. 0. Other receivables 0. 0.”
Form 990EZ, Part II, Line 26
“Accounts payable 11637. 14960. Loan due to officer 21994. 21994. Payroll liabilities 561. 518. Sales tax payable 29. 393. Other payables 3148. 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 | 16616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19348 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27963 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1785 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60867 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47728 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28380 |
| 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 | 38895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19854 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4528 |
| 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 | 59648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53034 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26361 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable,Humanitarian and Philantropic |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 732 |
| 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 | 9634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4528 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41013 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9634 |
| IRS990EZ/TotalRevenueAmt | 0 | 19765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573048 |
| 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 | CAR EXPENSES 732. CREDIT CARD FEES 975. OFFICE EXPENSES 15699. LICENCES AND PERMITS 30. TRAVEL EXPENSES 675. MEMBERSHIP EXPENSES 200. TAXES EXPENSE 91. MISC 412. ZOE AWARD 1120. TELEPHONE 1900. OFFICE SUPPLIES 359. RECEIVABLE AND PAYABLE W/OFFS 4168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCONTS RECEIVABLE 55045. 43505. INVENTORY 4603. 9529. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 0. 0. OTHER RECEIVABLES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 11637. 14960. LOAN DUE TO OFFICER 21994. 21994. PAYROLL LIABILITIES 561. 518. SALES TAX PAYABLE 29. 393. OTHER PAYABLES 3148. 3148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078803737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| 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/PhoneNum | 0 | 4078846400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL GONZALEZ |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T18:52:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,867
- Liabilities
- $41,013
- Net assets
- $19,854
- Revenue
- $19,765
- Expenses
- $38,806
- Net income
- -$19,041