Civic Intelligence

International Disaster Emergency Service Inc.

990 • Fiscal year 2020 • EIN 23-7348277

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.IDES.ORG
PO Box 379Noblesville, IN 46061

(317) 773-4111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,451

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,376,534

Up $582,135 (+10%) from 2019

Net Assets

Up

$5,910,224

Up $557,032 (+10%) from 2019

Liabilities

Up

$466,310

Up $25,103 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Down

$5,192,324

Down $42,726 (-0.8%) from 2019

Expenses

Down

$4,811,970

Down $133,935 (-2.7%) from 2019

Net Income

Up

$380,354

Up $91,209 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,792,382Liabilities 2010: $753,734Net Assets 2010: $2,038,6482010Assets 2011: $3,374,625Liabilities 2011: $412,340Net Assets 2011: $2,962,2852011Assets 2014: $3,626,928Liabilities 2014: $438,601Net Assets 2014: $3,188,3272014Assets 2015: $3,925,952Liabilities 2015: $292,942Net Assets 2015: $3,633,0102015Assets 2016: $3,993,512Liabilities 2016: $287,536Net Assets 2016: $3,705,9762016Assets 2017: $5,878,499Liabilities 2017: $387,694Net Assets 2017: $5,490,8052017Assets 2018: $5,263,430Liabilities 2018: $300,225Net Assets 2018: $4,963,2052018Assets 2019: $5,794,399Liabilities 2019: $441,207Net Assets 2019: $5,353,1922019Assets 2020: $6,376,534Liabilities 2020: $466,310Net Assets 2020: $5,910,2242020Assets 2021: $7,614,735Liabilities 2021: $728,149Net Assets 2021: $6,886,5862021Assets 2022: $11,197,489Liabilities 2022: $548,432Net Assets 2022: $10,649,0572022Assets 2023: $10,858,229Liabilities 2023: $457,300Net Assets 2023: $10,400,9292023Assets 2024: $13,712,757Liabilities 2024: $549,928Net Assets 2024: $13,162,8292024

Highlighted filing

2020

Assets$6,376,534
Liabilities$466,310
Net Assets$5,910,224
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,806,4222010Expenses 2011: $3,534,3842011Revenue 2014: $3,490,629Expenses 2014: $3,442,989Net Income 2014: $47,6402014Revenue 2015: $3,979,542Expenses 2015: $3,648,054Net Income 2015: $331,4882015Revenue 2016: $4,041,942Expenses 2016: $4,015,572Net Income 2016: $26,3702016Revenue 2017: $7,236,332Expenses 2017: $5,624,560Net Income 2017: $1,611,7722017Revenue 2018: $5,037,449Expenses 2018: $5,475,486Net Income 2018: -$438,0372018Revenue 2019: $5,235,050Expenses 2019: $4,945,905Net Income 2019: $289,1452019Revenue 2020: $5,192,324Expenses 2020: $4,811,970Net Income 2020: $380,3542020Revenue 2021: $7,258,147Expenses 2021: $6,411,316Net Income 2021: $846,8312021Revenue 2022: $11,811,244Expenses 2022: $7,538,954Net Income 2022: $4,272,2902022Revenue 2023: $6,785,365Expenses 2023: $7,631,478Net Income 2023: -$846,1132023Revenue 2024: $9,924,219Expenses 2024: $7,751,303Net Income 2024: $2,172,9162024

Highlighted filing

2020

Revenue$5,192,324
Expenses$4,811,970
Net Income$380,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$6,455,325
Mission and Program Overview

Mission

International disaster emergency service,inc. Exists to meet physical and spiritual needs of suffering people throughout the world in the name of jesus christ by funding relief operations for manmade or natural disasters.

International disaster emergency service, inc. (ides) exists to meet physical and spiritual needs of suffering people throughout the world in the name of jesus christ by funding relief operations for man made or natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,949$2,219,915▲ $996,966
Savings and Temporary Cash Investments$1,817,401$1,258,617▼ $558,784
Land, Buildings, and Equipment, Net$1,272,677$1,209,518▼ $63,159
Cash and Non-Interest-Bearing Accounts$1,127,582$1,090,879▼ $36,703
Investments Program Related-$206,938-
Inventories for Sale or Use$108,430$135,190▲ $26,760
Prepaid Expenses and Deferred Charges$45,252$50,677▲ $5,425
Accounts Receivable$5,000--
Total Assets$5,794,399$6,376,534▲ $582,135
Other Assets Total$195,108$204,800▲ $9,692
Liabilities
Grants Payable$287,144$282,920▼ $4,224
Escrow Account Liability$92,082$97,843▲ $5,761
Other Liabilities$38,277$56,726▲ $18,449
Accounts Payable and Accrued Expenses$23,704$28,821▲ $5,117
Total Liabilities$441,207$466,310▲ $25,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,327,837$4,748,667▲ $420,830
Net Assets With Donor Restrictions$1,025,355$1,161,557▲ $136,202
Total Net Assets Fund Balance$5,353,192$5,910,224▲ $557,032
Total Liabilities and Net Assets / Fund Balance$5,794,399$6,376,534▲ $582,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,197$212,971$1,200,168
Equipment$153,721$325,335$479,056
Land$68,600-$68,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,222,949$798,190▲ $252,492$53,716$2,219,915
2019$798,035$336,125▲ $134,039$45,250$1,222,949
2018$880,962$1,387▼ $50,671$33,643$798,035
2017$792,848$62,342▲ $91,096$31,700$880,962
2016$710,542$290▲ $65,204$16,812$759,224
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JettExecutive DiPT$84,145$42,306$126,451

Board Members and Trustees

NameTitle
Mark McgilvreyChairman
Tom FunkVice Chair
Bev MeyerDirector
Charles HoukDirector
Gary BarnhartDirector
Greg HallDirector
Richie PhillipsDirector
Tom SantillanesDirector
Becky RamirezSecretary
Bill BacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059,412
Program Service Revenue
$0
Investment Income
$132,912
Other Revenue
$0
All Other Contributions
$5,059,412
Change in Net Assets
$380,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,324
Revenue Not Reported on Form 990
$176,678
Total Revenue per Audited Statements
$5,369,002
Total Revenue per Form 990
$5,192,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,364,779
Salaries, Compensation, and Employee Benefits$1,139,013
Total Fundraising Expense$424,747
Other Expenses$308,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,803,077--$2,803,077
Other Salaries and Wages$326,201$219,332$271,413$816,946
Grants to Domestic Orgs$561,702--$561,702
Other Employee Benefits$127,506$70,255$64,351$262,112
Depreciation Depletion-$95,472-$95,472
Office Expenses$19,631$20,053$38,543$78,227
Payroll Taxes$24,029$16,060$19,866$59,955
Advertising$6,575$28,247-$34,822
Occupancy$8,129$4,066$8,129$20,324
Fees for Services Accounting-$14,500-$14,500
Insurance$2,513$1,695$2,073$6,281
Other Expenses$4,177$2,674$18,045$2,674
Travel--$2,267$2,267
All Other Expenses$120$1,588$60$1,768
Total Functional Expenses$3,883,660$503,563$424,747$4,811,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,811,970
Total Expenses per Audited Statements$4,811,970
Total Expenses per Form 990$4,811,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharing Hope MinistriesMackeyville, PA-Hurricane Relief$75,000
Two Rivers Church of ChristNew Bern, NC-Hurricane Relief$54,226
Hillside Discipleship ChurchLapeer, MI-Flood Relief$42,000
Alive NashvilleNashville, TN-Tornado Relief$35,000
Prairie Grove Christian ChurchPrairie Grove, AR-Disaster Relief$30,000
First Church of ChristBurlington, KY-Covid Relief$20,000
Marcola Christian ChurchMarcola, OR-Fire Relief$14,957
Gates Community Church of ChristGates, OR-Fire Relief$12,500
Antioch Christian ChurchMarion, IA-Storm Relief$12,000
Christ Reaching Asia MissionGreenwood, IN-Covid Relief$10,000
Cross City Christian ChurchFresno, CA-Fire Relief$10,000
Cross Roads MissionsLouisville, KY-Covid Relief$10,000
Ekklesia Christian ChurchMyrtle Beach, SC-Covid Relief$10,000
Gulf Coast Christian ChurchPensacola, FL-Hurricane Relief$10,000
Mid-south Christian CollegeMemphis, TN-Tornado Relief$10,000
Northwest Christian ChurchNewberg, OR-Fire Relief$10,000
Puerto Rico MissionCleveland, TN-Earthquake Relief$10,000
Toa Baja Christian ChurchToa Baja, PR-Earthquake Relief$10,000
Tomoka Christian ChurchOrmond Beach, FL-Tornado Relief$10,000
Master ProvisionsFlorence, KY-Covid Relief$8,160
First Christian ChurchCookeville, TN-Covid Relief$8,100

International Summary

Spending
$2,803,077

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesDv, D, Ev, Hu, M--$831,262
Russia & Neighboring StatesProgram ServicesDv, D, Ev, Hu, M--$688,627
Central AmericaProgram ServicesDv, D, Ev, Hu, M--$537,837
South AmericaProgram ServicesDv, D, Ev, Hu, M--$508,051
North AmericaProgram ServicesDv, D, Ev--$137,300
Middle East & North AfricaProgram ServicesD, Ev--$60,000
EuropeProgram ServicesDv, D, Ev--$40,000
South AsiaProgram Services----
Sub-saharan AfricaProgram Services----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$56,726
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11b organization's process to review from 990: the form 990 is provided to the entire board for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Pt vi, line 12c enforcement of conflicts policy: receives signed conflict of interest forms yearly”

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a compensation process for top official: the board of directors annually evaluates the exective director and reviews compensation and benefits and approves any changes made for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The exective director annually evaluates and reviews compensation and benefits. He and the board of directors approve any changes made.”

Form 990, Page 6, Part VI, Line 17

“Oklahoma, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19 governing documents disclosure explanation: governing documents are made available to the public upon request.”

Form 990, Part VII

“Officer information: effective january 1, 2021, david stine was named executive director and rick jett was named executive director emeritus.”

Filing and Contact Details

Filer

Filer Name
International Disaster Emergency
EIN
23-7348277
Phone
3177734111
Address
PO BOX 379, NOBLESVILLE, IN 46061

Signing Officer

Name
David Stine
Title
Incoming Exec Director
Phone
3177734111
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jett
Formed
1973
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
2,960

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Including evangelism, medical, and other program operation services - support for above described programs”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Ides has established a program under which donors may set up charitable gift annuities. A liability is set up to reflect annual payments due.”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,376,534
Liabilities
$466,310
Net assets
$5,910,224
Revenue
$5,192,324
Expenses
$4,811,970
Net income
$380,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.55$13.2$9.92$7.75$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$6.79$7.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$11.8$7.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.73$6.89$7.26$6.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.47$5.91$5.19$4.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.44$5.35$5.24$4.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.30$4.96$5.04$5.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.39$5.49$7.24$5.62$1.61
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.71$4.04$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.63$3.98$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$3.49$3.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.75$2.04$4.81