Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,596,159
Up $401,065 (+9.6%) from 2014
Net Assets
Up$4,513,135
Up $380,035 (+9.2%) from 2014
Liabilities
Up$83,024
Up $21,030 (+34%) from 2014
Revenue
Up$2,112,479
Up $273,079 (+15%) from 2014
Expenses
Up$1,897,560
Up $108,702 (+6.1%) from 2014
Net Income
Up$214,919
Up $164,377 (+325%) from 2014
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.
Presenting the living Christ, primarily to unchurched inner city children and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,052,730 | $3,409,841 | ▲ $357,111 |
| Investments in Publicly Traded Securities | $910,362 | $833,377 | ▼ $76,985 |
| Cash and Non-Interest-Bearing Accounts | $191,038 | $296,845 | ▲ $105,807 |
| Pledges and Grants Receivable | $2,425 | $46,816 | ▲ $44,391 |
| Prepaid Expenses and Deferred Charges | $7,852 | $7,970 | ▲ $118 |
| Savings and Temporary Cash Investments | $25,717 | $1,000 | ▼ $24,717 |
| Accounts Receivable | $4,970 | $310 | ▼ $4,660 |
| Total Assets | $4,195,094 | $4,596,159 | ▲ $401,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,994 | $83,024 | ▲ $21,030 |
| Total Liabilities | $61,994 | $83,024 | ▲ $21,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,034,209 | $4,157,640 | ▲ $123,431 |
| Temporarily Rstr Net Assets | $98,891 | $355,495 | ▲ $256,604 |
| Total Net Assets Fund Balance | $4,133,100 | $4,513,135 | ▲ $380,035 |
| Total Liabilities and Net Assets / Fund Balance | $4,195,094 | $4,596,159 | ▲ $401,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,039,085 | $1,122,832 | $4,161,917 |
| Land | $266,000 | - | $266,000 |
| Equipment | $78,246 | $154,866 | $233,112 |
| Other Land Buildings | $26,510 | $119,243 | $145,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Dillon | CEO | FT | $73,069 | $65,450 | $138,519 |
| Name | Title |
|---|---|
| Carlos Avila | Director |
| Rebecca Gonzalez | Director |
| Richard Nordman | Director |
| William Eager | Director |
| Mark Myers | Secretary |
| Sylvester J Chody | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $46,222 | Fair market value |
| Securities Publicly Traded | 4 | $8,085 | Fair market value |
| Clothing and Household Goods | - | $4,080 | Fair market value |
| Other Non Cash Contri Table | 1 | $3,280 | Fair market value |
| Other Non Cash Contri Table | 2 | $228 | Fair market value |
| Total Noncash Contributions | 17 | $61,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,782 |
| Other Expenses | $655,131 |
| Total Fundraising Expense | $448,746 |
| Professional Fundraising Fees | $45,097 |
| Grants and Similar Amounts Paid | $6,550 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,375 | $94,050 | $152,412 | $814,837 |
| Other Employee Benefits | $135,931 | $11,453 | $36,182 | $183,566 |
| Depreciation Depletion | $164,300 | $500 | $2,807 | $167,607 |
| Current Officers, Directors, Trustees, and Key Employees | $20,859 | $34,765 | $83,436 | $139,060 |
| Occupancy | $119,616 | $3,216 | $1,636 | $124,468 |
| Office Expenses | $17,624 | $13,311 | $39,892 | $70,827 |
| Travel | $35,124 | $10,423 | $24,722 | $70,269 |
| Fees for Services Professional Fundraising | - | - | $45,097 | $45,097 |
| Conferences and Meetings | - | - | $37,521 | $37,521 |
| Pension Plan Contributions | $19,279 | $4,266 | $4,301 | $27,846 |
| Payroll Taxes | $11,826 | $6,426 | $7,221 | $25,473 |
| Fees for Services Accounting | - | $21,335 | - | $21,335 |
| Information Technology | $6,460 | $3,987 | $10,633 | $21,080 |
| Fees for Services Other | - | $7,689 | $2,800 | $10,489 |
| Grants to Domestic Individuals | $6,350 | - | - | $6,350 |
| Fees for Service Investment Mgmnt Fees | - | $4,460 | - | $4,460 |
| Insurance | $3,804 | $153 | $86 | $4,043 |
| Other Expenses | $3,929 | $934 | - | $934 |
| Fees for Services Legal | - | $350 | - | $350 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $1,229,356 | $219,458 | $448,746 | $1,897,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,097 |
“The Executive Committee has the power to transact all regular business of the corporation during the interim between the meetings of the Board of Directors, provided that any action which it may take shall not conflict with the policies of the Board of Directors. The Executive Committee is comprised of the President, Chairman of the Board, and two other Directors appointed by the Board.”
“The organization added a conflict of interest policy to the by-laws.”
“The Form 990 is prepared and reviewed by an independent CPA firm. The Form 990 is also reviewed by management and is provided to every member of the governing body prior to filing with the IRS.”
“Each board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. If a conflist should arise at a board meeting,the individual with the conflict would be excused during the process of board deliberation and would abstain from voting.”
“The Board of Directors, composed of independent persons, reviews the compensation package of the CEO using market comparability data for similar organizations. The board votes on the proposed compensation package as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of March 31, 2015 and 2014, 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 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth. |
| IRS990/AllOtherContributionsAmt | 0 | 1998702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clint Weaks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733844200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3327 W Fullerton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1998702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67057 |
| IRS990/CYOtherExpensesAmt | 0 | 655131 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190782 |
| IRS990/CYTotalExpensesAmt | 0 | 1897560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45097 |
| IRS990/CYTotalRevenueAmt | 0 | 2112479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2807 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167607 |
| IRS990/Desc | 0 | Clubs, outings, and activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We have an average of 265 children per week that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had over 1300 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month which averaged 53 children per event. Each of these are focused on spending time with children and providing a fun experience for them. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 171120 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1148945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10489 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45097 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William P Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sylvester J Chody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Eager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Nordman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carlos Avila |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 333829 |
| IRS990/GrossReceiptsAmt | 0 | 2433816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10633 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 86 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 910362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 833377 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1396941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3052730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3409841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4806782 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321337 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4133100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4513135 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12492 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6004 |
| IRS990/NoncashContributionsAmt | 0 | 61895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183566 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp program |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25473 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27846 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7970 |
| IRS990/PrincipalOfficerNm | 0 | William P Dillon |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kids Clubs and Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Leadership Development |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 211 different children attend the daycamp program with an average of 85 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 140 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68598 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 74 people that were a part of the leadership development program. We had an average of 39 kids per week in Bible study/discipleship relationship with staff, 8 kids in the beginning stages of the leadership training, 2 that worked as interns, 3 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11813 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6550 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1756454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48794 |
| IRS990/PYOtherExpensesAmt | 0 | 598045 |
| IRS990/PYOtherRevenueAmt | 0 | 105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119420 |
| IRS990/PYTotalExpensesAmt | 0 | 1788858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47393 |
| IRS990/PYTotalRevenueAmt | 0 | 1839400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1998702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2557484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8940262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8215571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 724691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1998702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2557484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8940262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9225435 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3039085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1122832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4161917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of March 31, 2015 and 2014, 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3409841 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Foundation Research |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Coaching, planning, and mentoring |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -6537 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Development Systems |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | McConkeyJohnston International |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 6537 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 111 Lemay Gardens Drive |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | PO Box 37152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | St Louis |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Baltimore |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 63125 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 212073152 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | DC |
| IRS990ScheduleG/LicensedStatesCd | 7 | GA |
| IRS990ScheduleG/LicensedStatesCd | 8 | IL |
| IRS990ScheduleG/LicensedStatesCd | 9 | KS |
| IRS990ScheduleG/LicensedStatesCd | 10 | MD |
| IRS990ScheduleG/LicensedStatesCd | 11 | MI |
| IRS990ScheduleG/LicensedStatesCd | 12 | MN |
| IRS990ScheduleG/LicensedStatesCd | 13 | MS |
| IRS990ScheduleG/LicensedStatesCd | 14 | MO |
| IRS990ScheduleG/LicensedStatesCd | 15 | NH |
| IRS990ScheduleG/LicensedStatesCd | 16 | NM |
| IRS990ScheduleG/LicensedStatesCd | 17 | NY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.