Civic Intelligence

Idocnorth America Inc

990EZ • Fiscal year 2016 • EIN 23-7055845

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

20.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$899

Down $1,934 (-68%) from 2015

Net Assets

Down

-$17,591

Down $872 (-5.2%) from 2015

Liabilities

Down

$18,490

Down $1,062 (-5.4%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$872

Down $33 (-3.6%) from 2015

Net Income

Up

-$872

Up $32 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$899
Liabilities$18,490
Net Assets-$17,591
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$872
Net Income-$872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Christian based education

Program Services

DescriptionGrantsExpenses
THE ABRAHAM FILM PROJECT$656-
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
2017-10-26
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

“Film project expenses $656”

Other Expenses.2

“BANK CHARGES $216”

Total Liabilities.1

“CREDIT LINE PAYABLE - Beginning $8034 CREDIT LINE PAYABLE - Ending $0”

Total Liabilities.2

“LOAN FROM OFFICER - Beginning $10416 LOAN FROM OFFICER - Ending $18302”

Total Liabilities.3

“LOAN PAYABLE - Beginning $1102 LOAN PAYABLE - Ending $188”

Raw XML Appendix134 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08458764497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 PULVERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125723078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt018302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A LAURIE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABRAHAM FILM PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0872
IRS990EZ/TotalProgramServiceExpensesAmt0656
IRS990EZ/TotalRevenueAmt00
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/BalanceDueAmt018302
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/TotalBalanceDueAmt018302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILM PROJECT EXPENSES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT LINE PAYABLE - Beginning $8034 CREDIT LINE PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER - Beginning $10416 LOAN FROM OFFICER - Ending $18302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE - Beginning $1102 LOAN PAYABLE - Ending $188
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F MICHENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levine Schaeffer Fink & Moss PC
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/ReturnTs02017-10-26T08:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899
Liabilities
$18,490
Net assets
-$17,591
Revenue
$0
Expenses
$872
Net income
-$872
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