Civic Intelligence

Idocnorth America Inc

990EZ • Fiscal year 2015 • EIN 23-7055845

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profileidoc-human-renewal.org
18 Pulvers LaneRhinebeck, NY 12572

(845) 876-4497

Siviq Scores

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

Liabilities / Assets

99th percentile

6.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

19552.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-90400%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,833

Down $134 (-4.5%) from 2014

Net Assets

Down

-$16,719

Down $904 (-5.7%) from 2014

Liabilities

Up

$19,552

Up $770 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2014

Expenses

Down

$905

Down $1,788 (-66%) from 2014

Net Income

Up

-$904

Up $1,789 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$20K$0-$20KAssets 2010: $5,217Liabilities 2010: $12,967Net Assets 2010: -$7,7502010Assets 2011: $4,240Liabilities 2011: $14,461Net Assets 2011: -$10,2212011Assets 2012: $3,847Liabilities 2012: $16,373Net Assets 2012: -$12,5262012Assets 2013: $3,118Liabilities 2013: $16,240Net Assets 2013: -$13,1222013Assets 2014: $2,967Liabilities 2014: $18,782Net Assets 2014: -$15,8152014Assets 2015: $2,833Liabilities 2015: $19,552Net Assets 2015: -$16,7192015Assets 2016: $899Liabilities 2016: $18,490Net Assets 2016: -$17,5912016Assets 2017: $1,361Liabilities 2017: $21,000Net Assets 2017: -$19,6392017Assets 2018: $1,336Liabilities 2018: $21,000Net Assets 2018: -$19,6642018

Highlighted filing

2015

Assets$2,833
Liabilities$19,552
Net Assets-$16,719
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $4,527Net Income 2010: -$4,5272010Revenue 2011: $0Expenses 2011: $2,471Net Income 2011: -$2,4712011Revenue 2012: $0Expenses 2012: $2,305Net Income 2012: -$2,3052012Revenue 2013: $0Expenses 2013: $596Net Income 2013: -$5962013Revenue 2014: $0Expenses 2014: $2,693Net Income 2014: -$2,6932014Revenue 2015: $1Expenses 2015: $905Net Income 2015: -$9042015Revenue 2016: $0Expenses 2016: $872Net Income 2016: -$8722016Revenue 2017: $0Expenses 2017: $2,048Net Income 2017: -$2,0482017Revenue 2018: $0Expenses 2018: $25Net Income 2018: -$252018

Highlighted filing

2015

Revenue$1
Expenses$905
Net Income-$904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$1
Mission and Program Overview

Mission

Christian based education

Program Services

DescriptionGrantsExpenses
THE ABRAHAM FILM PROJECT$419-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F MICHENFELDERPresident/Treas-$0--
A LAURIE GLYNNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idocnorth America Inc
EIN
23-7055845
Phone
8458764497
Address
18 PULVERS LANE, RHINEBECK, NY 12572

Signing Officer

Name
Joseph F Michenfelder
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Levine Schaeffer Fink & Moss PC
Address
1431 Broadway, New York, NY 10018
Preparer
Mark I Fink
Phone
2128401610
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $486”

Other Expenses.2

“Film project expenses $419”

Total Liabilities.1

“CREDIT LINE PAYABLE - Beginning $8034 CREDIT LINE PAYABLE - Ending $8034”

Total Liabilities.2

“LOAN FROM OFFICER - Beginning $9958 LOAN FROM OFFICER - Ending $10416”

Total Liabilities.3

“LOAN PAYABLE - Beginning $790 LOAN PAYABLE - Ending $1102”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125723078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02967
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-904
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt010416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABRAHAM FILM PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0905
IRS990EZ/TotalProgramServiceExpensesAmt0419
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0idoc-human-renewal.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH MICHENFELDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM PROJECT EXPENSES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT LINE PAYABLE - Beginning $8034 CREDIT LINE PAYABLE - Ending $8034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER - Beginning $9958 LOAN FROM OFFICER - Ending $10416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE - Beginning $790 LOAN PAYABLE - Ending $1102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F MICHENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDOCNORTH AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDOC
ReturnHeader/Filer/EIN0237055845
ReturnHeader/Filer/PhoneNum08458764497
ReturnHeader/Filer/USAddress/AddressLine1Txt018 PULVERS LANE
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128401610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Fink
ReturnHeader/ReturnTs02016-08-17T08:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$2,833
Liabilities
$19,552
Net assets
-$16,719
Revenue
$1
Expenses
$905
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.34$21.0$19.7$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$21.0$19.6$0.00$2.05$2.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$18.5$17.6$0.00$0.87$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.83$19.6$16.7$0.00$0.91$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.97$18.8$15.8$0.00$2.69$2.69
2013Detailed filing. Detailed filing data is available for this year.$3.12$16.2$13.1$0.00$0.60$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$16.4$12.5$0.00$2.31$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$14.5$10.2$0.00$2.47$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$13.0$7.75$0.00$4.53$4.53