Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,136,174
Up $952,444 (+30%) from 2012
Net Assets
Up$4,071,433
Up $1,144,592 (+39%) from 2012
Liabilities
Down$64,741
Down $192,148 (-75%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,619,181
Up $150,836 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Oct 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,608,577
Mission and Program Overview
Mission
Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
Major Activities
- Activity 2
- Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 8 kids in the beginning stages of the leadership training, 2 that work as interns, 4 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry.
- Activity 3
- Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 175 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 189 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.
Filing and Contact Details
Filer
- EIN
- 23-7165220
Raw XML AppendixShowing 400 of 571 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.
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| IRS990/Activity2/Description | 0 | Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 8 kids in the beginning stages of the leadership training, 2 that work as interns, 4 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry. |
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| IRS990/Activity3/Description | 0 | Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 175 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 189 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. |
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| IRS990/ActivityOrMissionDescription | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth. |
| IRS990/ActivityOther/Description | 0 | Group Volunteer Program: The group volunteer program provides an opportunity for people to get involved in our ministry. It is primarily for young people ranging from junior high through college. The groups help us run our programs, and we teach them about urban ministry. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1254378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 940576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 997789 |
| IRS990ScheduleA/Total170/Total | 0 | 7123471 |
| IRS990ScheduleA/TotalSupport | 0 | 7499056 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2827005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 867879 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3694884 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 39438 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2125 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 38959 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 39438 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2479 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 37486 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 38959 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1973 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 35296 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2900 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 37486 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1790 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 29709 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3500 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 35296 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 2087 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 39563 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 44060 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112309 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1619181 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | To help fund college scholarships for students who meet specified criteria. As students apply and are approved for scholarships, the funds received from the interest on the endowment are dispersed accordingly. During the tax year, ICI received permission from the original donors to release the restrictions on this endowment and the funds have been reclassified as board designated for the same purpose. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2013 and 2012, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. ICI files information tax returns in the U.S. and various states. ICI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 266000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 266000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46472 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32482 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99204 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,136,174
- Liabilities
- $64,741
- Net assets
- $4,071,433
- Revenue
- -
- Expenses
- $1,619,181
- Net income
- -