Civic Intelligence

Inner City Impact

990 • Fiscal year 2017 • EIN 23-7165220

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 08, 2017

3327 W Fullerton AvenueChicago, IL 60647

(773) 384-4200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$149,065

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,016,263Liabilities 2011: $58,326Net Assets 2011: $2,957,9372011Assets 2012: $3,183,730Liabilities 2012: $256,889Net Assets 2012: $2,926,8412012Assets 2013: $4,136,174Liabilities 2013: $64,741Net Assets 2013: $4,071,4332013Assets 2014: $4,195,094Liabilities 2014: $61,994Net Assets 2014: $4,133,1002014Assets 2015: $4,596,159Liabilities 2015: $83,024Net Assets 2015: $4,513,1352015Assets 2016: $4,331,763Liabilities 2016: $73,044Net Assets 2016: $4,258,7192016Assets 2017: $4,198,081Liabilities 2017: $84,970Net Assets 2017: $4,113,1112017Assets 2018: $3,873,683Liabilities 2018: $78,669Net Assets 2018: $3,795,0142018Assets 2019: $3,442,405Liabilities 2019: $78,156Net Assets 2019: $3,364,2492019Assets 2020: $3,063,175Liabilities 2020: $94,124Net Assets 2020: $2,969,0512020Assets 2021: $3,355,376Liabilities 2021: $105,548Net Assets 2021: $3,249,8282021Assets 2022: $3,182,913Liabilities 2022: $92,937Net Assets 2022: $3,089,9762022Assets 2023: $2,965,263Liabilities 2023: $84,553Net Assets 2023: $2,880,7102023Assets 2024: $2,833,124Liabilities 2024: $91,907Net Assets 2024: $2,741,2172024Assets 2025: $2,577,660Liabilities 2025: $84,550Net Assets 2025: $2,493,1102025

Highlighted filing

2017

Assets$4,198,081
Liabilities$84,970
Net Assets$4,113,111

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,473,7632011Expenses 2012: $1,468,3452012Expenses 2013: $1,619,1812013Revenue 2014: $1,839,400Expenses 2014: $1,788,858Net Income 2014: $50,5422014Revenue 2015: $2,112,479Expenses 2015: $1,897,560Net Income 2015: $214,9192015Revenue 2016: $1,574,782Expenses 2016: $1,800,903Net Income 2016: -$226,1212016Revenue 2017: $1,531,028Expenses 2017: $1,706,264Net Income 2017: -$175,2362017Revenue 2018: $1,595,835Expenses 2018: $1,893,130Net Income 2018: -$297,2952018Revenue 2019: $1,474,086Expenses 2019: $1,892,104Net Income 2019: -$418,0182019Revenue 2020: $1,539,360Expenses 2020: $1,928,836Net Income 2020: -$389,4762020Revenue 2021: $2,330,953Expenses 2021: $2,058,002Net Income 2021: $272,9512021Revenue 2022: $1,669,000Expenses 2022: $1,824,244Net Income 2022: -$155,2442022Revenue 2023: $1,597,943Expenses 2023: $1,800,877Net Income 2023: -$202,9342023Revenue 2024: $1,331,081Expenses 2024: $1,472,461Net Income 2024: -$141,3802024Revenue 2025: $1,207,218Expenses 2025: $1,456,514Net Income 2025: -$249,2962025

Highlighted filing

2017

Revenue$1,531,028
Expenses$1,706,264
Net Income-$175,236
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,908,738
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.

Engage at-risk youth in relational programs, develop leaders and share the love of Christ.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P DillonCEOFT$82,083$66,982$149,065

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,085
Program Service Revenue
$33,952
Investment Income
$27,654
Other Revenue
$-95,663
All Other Contributions
$1,229,216
Change in Net Assets
$-175,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$12,773Fair market value
Securities Publicly Traded3$8,063Fair market value
Other Non Cash Contri Table3$4,763Fair market value
Other Non Cash Contri Table1$2,345Fair market value
Other Non Cash Contri Table2$240Fair market value
Total Noncash Contributions11$28,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,663
Professional Fundraising Fees$9,266
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$335,869-$20,770-
Total Events$335,869-$95,663$-95,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandy DillonFamily member of CEOCompensationNo$24,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

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.

Form 990, Part VI, Section A, line 2

Sylvester Chody and Scott Fowle have a family relationship.

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Inner City Impact
EIN
23-7165220
Phone
7733844200
Address
3327 W Fullerton Avenue, Chicago, IL 60647

Signing Officer

Name
BJ Bechtel
Title
CEO
Phone
7733844200
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BJ Bechtel
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
458

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C:

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.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 583 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084970
IRS990/AccountsReceivableGrp/BOYAmt01389
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Engage at-risk youth in relational programs, develop leaders and share the love of Christ.
IRS990/AllOtherContributionsAmt01229216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clint Weaks
IRS990/BooksInCareOfDetail/PhoneNum07733844200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03327 W Fullerton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0145858
IRS990/CashNonInterestBearingGrp/EOYAmt0128250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170627
IRS990/CompDisqualPersonsGrp/FundraisingAmt07014
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05548
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015086
IRS990/CompDisqualPersonsGrp/TotalAmt027648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0335869
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01565085
IRS990/CYGrantsAndSimilarPaidAmt026500
IRS990/CYInvestmentIncomeAmt027654
IRS990/CYOtherExpensesAmt0600631
IRS990/CYOtherRevenueAmt0-95663
IRS990/CYProgramServiceRevenueAmt033952
IRS990/CYRevenuesLessExpensesAmt0-175236
IRS990/CYSalariesCompEmpBnftPaidAmt01069867
IRS990/CYTotalExpensesAmt01706264
IRS990/CYTotalFundraisingExpenseAmt0322665
IRS990/CYTotalProfFndrsngExpnsAmt09266
IRS990/CYTotalRevenueAmt01531028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07804
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187800
IRS990/DepreciationDepletionGrp/TotalAmt0196099
IRS990/Desc0Programs, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991926
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018172
IRS990/FeesForServicesAccountingGrp/TotalAmt018172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04200
IRS990/FeesForServicesOtherGrp/TotalAmt012049
IRS990/FeesForServicesProfFundraising/FundraisingAmt09266
IRS990/FeesForServicesProfFundraising/TotalAmt09266
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03168
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0William P Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm1Sylvester J Chody
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3William Eager
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Avila
IRS990/Form990PartVIISectionAGrp/PersonNm5Tad Lagestee
IRS990/Form990PartVIISectionAGrp/PersonNm6William Dever
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Fowle
IRS990/Form990PartVIISectionAGrp/PersonNm8John Kuvshinikoc
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Nordman part year
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335869
IRS990/FundraisingDirectExpensesAmt095663
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0-15
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282032
IRS990/GrossReceiptsAmt01908738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03167
IRS990/InformationTechnologyGrp/ProgramServicesAmt01549
IRS990/InformationTechnologyGrp/TotalAmt09115
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt03868
IRS990/InvestmentIncomeGrp/ExclusionAmt023669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654938
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03502381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03400298
IRS990/LandBldgEquipCostOrOtherBssAmt05169094
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presenting 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04258719
IRS990/NetAssetsOrFundBalancesEOYAmt04113111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029628
IRS990/NoncashContributionsAmt028184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01491
IRS990/OccupancyGrp/ManagementAndGeneralAmt02657
IRS990/OccupancyGrp/ProgramServicesAmt0107531
IRS990/OccupancyGrp/TotalAmt0111679
IRS990/OfficeExpensesGrp/FundraisingAmt030303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018974
IRS990/OfficeExpensesGrp/ProgramServicesAmt015131
IRS990/OfficeExpensesGrp/TotalAmt064408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147035
IRS990/OtherExpensesGrp/Desc0Camp Program
IRS990/OtherExpensesGrp/Desc1Direct Programs
IRS990/OtherExpensesGrp/Desc2Staff Functions
IRS990/OtherExpensesGrp/Desc3State Registrations
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt064119
IRS990/OtherExpensesGrp/ProgramServicesAmt146957
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt064119
IRS990/OtherExpensesGrp/TotalAmt146957
IRS990/OtherExpensesGrp/TotalAmt22539
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08628
IRS990/PayrollTaxesGrp/ProgramServicesAmt012126
IRS990/PayrollTaxesGrp/TotalAmt027374
IRS990/PensionPlanContributionsGrp/FundraisingAmt01747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014554
IRS990/PensionPlanContributionsGrp/TotalAmt021259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BJ Bechtel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Kids Clubs and Events
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111937
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp: 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/ExpenseAmt074439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011937
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership 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/ExpenseAmt053542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01548434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt047285
IRS990/PYOtherExpensesAmt0600726
IRS990/PYOtherRevenueAmt0-52590
IRS990/PYProgramServiceRevenueAmt031653
IRS990/PYRevenuesLessExpensesAmt0-226121
IRS990/PYSalariesCompEmpBnftPaidAmt01151302
IRS990/PYTotalExpensesAmt01800903
IRS990/PYTotalProfFndrsngExpnsAmt024875
IRS990/PYTotalRevenueAmt01574782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01548434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01998702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01756454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02513424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09382099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt08833120
IRS990ScheduleA/SubstantialContributorsTotAmt0548979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01548434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01998702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01756454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02513424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09382099
IRS990ScheduleA/TotalSupportAmt09611403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03077022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04493347
IRS990ScheduleD/EquipmentGrp/BookValueAmt050026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0335869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0335869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$1.21$1.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$1.67$1.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$2.33$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.54$1.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$1.60$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.11$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.57$1.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$2.11$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.07$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.93$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.06$2.96$1.47