Civic Intelligence

Ism Nz North America

990EZ • Fiscal year 2018 • EIN 26-1484641

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization Profileismnzna.com
PO Box 208Lawn, TX 79530

(325) 201-4114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,984

No earlier filing loaded for comparison.

Net Assets

$1,914

No earlier filing loaded for comparison.

Liabilities

$70

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

$75,505

No earlier filing loaded for comparison.

Expenses

$73,697

No earlier filing loaded for comparison.

Net Income

$1,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2018: $1,984Liabilities 2018: $70Net Assets 2018: $1,9142018Assets 2020: $7,870Liabilities 2020: $6,902Net Assets 2020: $9682020Assets 2024: $8,571Liabilities 2024: $3,992Net Assets 2024: $4,5792024

Highlighted filing

2018

Assets$1,984
Liabilities$70
Net Assets$1,914
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $75,505Expenses 2018: $73,697Net Income 2018: $1,8082018Revenue 2020: $55,987Expenses 2020: $55,745Net Income 2020: $2422020Revenue 2024: $51,551Expenses 2024: $51,843Net Income 2024: -$2922024

Highlighted filing

2018

Revenue$75,505
Expenses$73,697
Net Income$1,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$75,505
Mission and Program Overview

Mission

EducationalChristian religious training

Program Services

DescriptionGrantsExpenses
Provide Christ-centered pastoral care evangelism & discipleship to international students on university campuses in NZ and to graduates returning to home nations-$70,511
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE M MCMGRATHDirector-$0--
MARIO V GARCIADirector-$0--
MITCHELL L GINGRICHDirector-$0--
JANEEN MILLSBookkeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Ism Nz North America
EIN
26-1484641
Address
PO BOX 208, Lawn, TX 79530

Signing Officer

Name
Mitchell L Gingrich
Title
Director
Phone
3252014114
Signed
2019-02-27
Discuss with paid preparer
No

Preparer

Firm
Sandy Moore CPA
Address
PO Box 208, Lawn, TX 79530
Preparer
Sandy Moore
Phone
3252014114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInternational ministry support 65,461International expense reimbursement 5,050Administrative expenses 472Bank fees 2,714”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 3,820 70”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY E MOORE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03252014114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01984
IRS990EZ/GrossReceiptsAmt075505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE M MCMGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO V GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL L GINGRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANEEN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationalChristian religious training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christ-centered pastoral care evangelism & discipleship to international students on university campuses in NZ and to graduates returning to home nations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073697
IRS990EZ/TotalProgramServiceExpensesAmt070511
IRS990EZ/TotalRevenueAmt075505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ismnzna.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt0218948
IRS990ScheduleA/SubstantialContributorsTotAmt017981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236929
IRS990ScheduleA/TotalSupportAmt0236929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternational ministry support 65,461International expense reimbursement 5,050Administrative expenses 472Bank fees 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayables 3,820 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL L GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252014114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM NZ NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0ISMN
ReturnHeader/Filer/EIN0261484641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0Lawn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060E6F3E026CE9ADA9F5E10634EC92B94537EC6FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060E6F3E026CE9ADA9F5E10634EC92B94537EC6FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08016722019060xh1gtht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.189.199.126
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTm015:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823034804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079530
ReturnHeader/PreparerPersonGrp/PhoneNum03252014114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T11:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984
Liabilities
$70
Net assets
$1,914
Revenue
$75,505
Expenses
$73,697
Net income
$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.99$4.58$51.6$51.8$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$6.90$0.97$56.0$55.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$75.5$73.7$1.81