Civic Intelligence

International Development Mission Inc

990EZ • Fiscal year 2018 • EIN 20-4719133

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
1655 East Semoran BlvdApopka, FL 32703

(407) 880-3737

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,152

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,842

Down $47,025 (-77%) from 2015

Net Assets

Down

$11,939

Down $7,915 (-40%) from 2015

Liabilities

Down

$1,903

Down $39,110 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$39,670

Up $19,905 (+101%) from 2015

Expenses

Down

$35,626

Down $3,180 (-8.2%) from 2015

Net Income

Up

$4,044

Up $23,085 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$13,842
Liabilities$1,903
Net Assets$11,939
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$39,670
Expenses$35,626
Net Income$4,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$43,149
Mission and Program Overview

Mission

Charitable,Humanitarian and Philantropic

Program Services

DescriptionGrantsExpenses
Free distribution of bible lessons to children. Alsoinclude productions of radio and literature in the areasof patriotic, civic values, courtesy, hygiene and planet preserve$0$5,270
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis Fernando CuidaTreasurerFT$22,152-$22,152
David GonzalezPresidentPT$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
2019-06-04

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 8

“Misc 550.”

Form 990EZ, Part I, Line 16

“Accounting Fees 339.”

Form 990EZ, Part I, Line 16

“Travel Expenses 5270.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part II, Line 24

“Acconts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Fixed Asset Computer System/Duplication Syst”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Loan due to Officer”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990EZ, Part II, Line 26

“Other Payables”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum04078803737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 East Semoran Blvd Ste 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apopka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030705
IRS990EZ/CostOfGoodsSoldAmt03479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02015
IRS990EZ/GrossReceiptsAmt043149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011939
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luis Fernando Cuida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010300
IRS990EZ/OtherExpensesTotalAmt05609
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable,Humanitarian and Philantropic
IRS990EZ/ProgramServiceRevenueAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free distribution of bible lessons to children. Alsoinclude productions of radio and literature in the areasof patriotic, civic values, courtesy, hygiene and planet preserve
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024617
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035626
IRS990EZ/TotalProgramServiceExpensesAmt05270
IRS990EZ/TotalRevenueAmt039670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029862
IRS990ScheduleA/Total509Grp/TotalAmt066061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Fees 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 5270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Acconts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Asset Computer System/Duplication Syst
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan due to Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Payables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04078803737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Development Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204719133
ReturnHeader/Filer/PhoneNum04078803737
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 East Semoran Blvd
ReturnHeader/Filer/USAddress/CityNm0Apopka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC56E652A8EB13E20CFBE2C425FC2CE6337F917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122E8BDE4C53E09B72C1106C84CBB399A3E56EEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.184.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GE Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 E Semoran Blvd Suite 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apopka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032703
ReturnHeader/PreparerPersonGrp/PhoneNum04078846400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Gonzalez
ReturnHeader/ReturnTs02020-04-01T15:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,842
Liabilities
$1,903
Net assets
$11,939
Revenue
$39,670
Expenses
$35,626
Net income
$4,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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