Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$4,198,081
Down $133,682 (-3.1%) from 2016
Net Assets
Down$4,113,111
Down $145,608 (-3.4%) from 2016
Liabilities
Up$84,970
Up $11,926 (+16%) from 2016
Revenue
Down$1,531,028
Down $43,754 (-2.8%) from 2016
Expenses
Down$1,706,264
Down $94,639 (-5.3%) from 2016
Net Income
Up-$175,236
Up $50,885 (+23%) from 2016
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.
Engage at-risk youth in relational programs, develop leaders and share the love of Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,502,381 | $3,400,298 | ▼ $102,083 |
| Investments in Publicly Traded Securities | $665,721 | $654,938 | ▼ $10,783 |
| Cash and Non-Interest-Bearing Accounts | $145,858 | $128,250 | ▼ $17,608 |
| Pledges and Grants Receivable | $1,176 | $11,595 | ▲ $10,419 |
| Prepaid Expenses and Deferred Charges | $14,238 | $2,000 | ▼ $12,238 |
| Accounts Receivable | $1,389 | $0 | ▼ $1,389 |
| Savings and Temporary Cash Investments | $1,000 | $1,000 | → $0 |
| Total Assets | $4,331,763 | $4,198,081 | ▼ $133,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,044 | $84,970 | ▲ $11,926 |
| Total Liabilities | $73,044 | $84,970 | ▲ $11,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,242,168 | $4,073,593 | ▼ $168,575 |
| Temporarily Rstr Net Assets | $16,551 | $39,518 | ▲ $22,967 |
| Total Net Assets Fund Balance | $4,258,719 | $4,113,111 | ▼ $145,608 |
| Total Liabilities and Net Assets / Fund Balance | $4,331,763 | $4,198,081 | ▼ $133,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,077,022 | $1,416,325 | $4,493,347 |
| Equipment | $50,026 | $229,363 | $279,389 |
| Land | $266,000 | - | $266,000 |
| Other Land Buildings | $7,250 | $123,108 | $130,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Dillon | CEO | FT | $82,083 | $66,982 | $149,065 |
| Name | Title |
|---|---|
| Carlos Avila | Director |
| John Kuvshinikoc | Director |
| Richard Nordman part year | Director |
| Scott Fowle | Director |
| Tad Lagestee | Director |
| William Dever | Director |
| William Eager | Director |
| Mark Myers | Secretary |
| Sylvester J Chody | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $12,773 | Fair market value |
| Securities Publicly Traded | 3 | $8,063 | Fair market value |
| Other Non Cash Contri Table | 3 | $4,763 | Fair market value |
| Other Non Cash Contri Table | 1 | $2,345 | Fair market value |
| Other Non Cash Contri Table | 2 | $240 | Fair market value |
| Total Noncash Contributions | 11 | $28,184 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,069,867 |
| Other Expenses | $600,631 |
| Total Fundraising Expense | $322,665 |
| Grants and Similar Amounts Paid | $26,500 |
| Professional Fundraising Fees | $9,266 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,813 | $135,630 | $171,481 | $675,924 |
| Depreciation Depletion | $187,800 | $495 | $7,804 | $196,099 |
| Current Officers, Directors, Trustees, and Key Employees | $93,102 | $34,237 | $43,288 | $170,627 |
| Other Employee Benefits | $104,943 | $17,013 | $25,079 | $147,035 |
| Occupancy | $107,531 | $2,657 | $1,491 | $111,679 |
| Travel | $53,502 | $70 | $13,942 | $67,514 |
| Office Expenses | $15,131 | $18,974 | $30,303 | $64,408 |
| Comp Disqual Persons | $15,086 | $5,548 | $7,014 | $27,648 |
| Payroll Taxes | $12,126 | $8,628 | $6,620 | $27,374 |
| Grants to Domestic Individuals | $26,500 | - | - | $26,500 |
| Pension Plan Contributions | $14,554 | $4,958 | $1,747 | $21,259 |
| Fees for Services Accounting | - | $18,172 | - | $18,172 |
| Fees for Services Other | $4,200 | $7,849 | - | $12,049 |
| Fees for Services Professional Fundraising | - | - | $9,266 | $9,266 |
| Information Technology | $1,549 | $3,167 | $4,399 | $9,115 |
| Insurance | $3,681 | $120 | $67 | $3,868 |
| Fees for Service Investment Mgmnt Fees | - | $3,168 | - | $3,168 |
| Other Expenses | $313 | $944 | $164 | $944 |
| Total Functional Expenses | $1,119,907 | $263,692 | $322,665 | $1,706,264 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,663 |
| Professional Fundraising Fees | $9,266 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $335,869 | - | $20,770 | - |
| Total Events | $335,869 | - | $95,663 | $-95,663 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandy Dillon | Family member of CEO | Compensation | No | $24,480 |
“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.”
“Sylvester Chody and Scott Fowle have a family relationship.”
“The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“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. 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, 2017 and 2016, 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 2014.”
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 | 73044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Engage at-risk youth in relational programs, develop leaders and share the love of Christ. |
| IRS990/AllOtherContributionsAmt | 0 | 1229216 |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170627 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7014 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15086 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 27648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 335869 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1565085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27654 |
| IRS990/CYOtherExpensesAmt | 0 | 600631 |
| IRS990/CYOtherRevenueAmt | 0 | -95663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1069867 |
| IRS990/CYTotalExpensesAmt | 0 | 1706264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9266 |
| IRS990/CYTotalRevenueAmt | 0 | 1531028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7804 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196099 |
| IRS990/Desc | 0 | Programs, 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 had 873 different kids 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 1,100 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 where we average 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 991926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12049 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9266 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3168 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66982 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | Carlos Avila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tad Lagestee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Dever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Fowle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Kuvshinikoc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Nordman part year |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82083 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 335869 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282032 |
| IRS990/GrossReceiptsAmt | 0 | 1908738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 665721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 654938 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1768796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3502381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3400298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5169094 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 282047 |
| 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. We serve all people regardless of religion, race, ethnicity, or gender. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4258719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4113111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -95663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -95663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29628 |
| IRS990/NoncashContributionsAmt | 0 | 28184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1491 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147035 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Functions |
| IRS990/OtherExpensesGrp/Desc | 3 | State Registrations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | BJ Bechtel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kids Clubs and Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11937 |
| 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 399 different children attend the daycamp program with an average of 175 per day. We took 161 children on weeklong overnight camping trips. We took 224 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 | 74439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11937 |
| 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 146 people that were a part of the leadership development program. We had an average of 109 kids per week in Bible study/discipleship relationship with staff, 11 kids in the beginning stages of the leadership training, 3 that work as interns, 5 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 | 53542 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1548434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47285 |
| IRS990/PYOtherExpensesAmt | 0 | 600726 |
| IRS990/PYOtherRevenueAmt | 0 | -52590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1151302 |
| IRS990/PYTotalExpensesAmt | 0 | 1800903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24875 |
| IRS990/PYTotalRevenueAmt | 0 | 1574782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1565085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2513424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9382099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 229304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8833120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 548979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1565085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2513424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9382099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9611403 |
| 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 | 3077022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1416325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4493347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130358 |
| 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, 2017 and 2016, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3400298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 335869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 335869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 335869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 335869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -95663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 33598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 33598 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Our leadership program focuses on developing Christian leaders. We provide selected students with scholarships to help them obtain college degrees in furtherance of this mission. The funds are paid directly to the educational institution. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.