Civic Intelligence

Intensive Care Ministries

990 • Fiscal year 2015 • EIN 33-0185508

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileICMBIBLE.ORG
PO Box 109Mentone, CA 92359

(909) 798-0451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,804

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,109

Down $6,782 (-16%) from 2014

Net Assets

Down

$35,109

Down $6,782 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$153,272

Down $33,210 (-18%) from 2014

Expenses

Down

$160,054

Down $20,006 (-11%) from 2014

Net Income

Down

-$6,782

Down $13,204 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $45,310Net Assets 2011: $45,3102011Assets 2012: $94,032Liabilities 2012: $0Net Assets 2012: $94,0322012Assets 2013: $35,469Liabilities 2013: $0Net Assets 2013: $35,4692013Assets 2014: $41,891Liabilities 2014: $0Net Assets 2014: $41,8912014Assets 2015: $35,109Liabilities 2015: $0Net Assets 2015: $35,1092015Assets 2016: $51,329Liabilities 2016: $0Net Assets 2016: $51,3292016Assets 2017: $0Liabilities 2017: $15,421Net Assets 2017: -$15,4212017Assets 2018: $44,467Liabilities 2018: $39,484Net Assets 2018: $4,9832018Assets 2019: $34,193Liabilities 2019: $0Net Assets 2019: $34,1932019Assets 2020: $99,121Liabilities 2020: $0Net Assets 2020: $99,1212020Assets 2021: $143,239Liabilities 2021: $0Net Assets 2021: $143,2392021Assets 2022: $39,257Liabilities 2022: $0Net Assets 2022: $39,2572022Assets 2023: $28,766Liabilities 2023: $0Net Assets 2023: $28,7662023Assets 2024: $99,421Liabilities 2024: $0Net Assets 2024: $99,4212024Assets 2025: $94,242Liabilities 2025: $0Net Assets 2025: $94,2422025

Highlighted filing

2015

Assets$35,109
Liabilities$0
Net Assets$35,109
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $177,988Expenses 2011: $172,404Net Income 2011: $5,5842011Expenses 2012: $185,3312012Expenses 2013: $172,6772013Revenue 2014: $186,482Expenses 2014: $180,060Net Income 2014: $6,4222014Revenue 2015: $153,272Expenses 2015: $160,054Net Income 2015: -$6,7822015Revenue 2016: $185,096Expenses 2016: $168,876Net Income 2016: $16,2202016Revenue 2017: $143,440Expenses 2017: $210,190Net Income 2017: -$66,7502017Revenue 2018: $158,970Expenses 2018: $161,837Net Income 2018: -$2,8672018Revenue 2019: $334,746Expenses 2019: $344,617Net Income 2019: -$9,8712019Revenue 2020: $411,152Expenses 2020: $346,224Net Income 2020: $64,9282020Revenue 2021: $411,837Expenses 2021: $367,719Net Income 2021: $44,1182021Revenue 2022: $366,544Expenses 2022: $470,526Net Income 2022: -$103,9822022Revenue 2023: $380,745Expenses 2023: $391,236Net Income 2023: -$10,4912023Revenue 2024: $438,363Expenses 2024: $367,708Net Income 2024: $70,6552024Revenue 2025: $457,356Expenses 2025: $446,771Net Income 2025: $10,5852025

Highlighted filing

2015

Revenue$153,272
Expenses$160,054
Net Income-$6,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$153,272
Mission and Program Overview

Mission

Training clergy and laypersons.

Training clergy & laypersons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,891$35,109▼ $6,782
Rtn Earn Endowment Incm Other Fnds$41,891$35,109▼ $6,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,891$35,109▼ $6,782
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,891$35,109▼ $6,782
Total Liabilities and Net Assets / Fund Balance$41,891$35,109▼ $6,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,924$5,924
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FinfrockPresidentFT$36,804$36,804

Board Members and Trustees

NameTitle
Bill HoldridgeBoard Member
Darrell PasswaterBoard Member
Doug FinlaysonBoard Member
Ed SanabiaBoard Member
John ChubikBoard Member
Paul BerryBoard Member
Roger CochranBoard Member
Ron DemolarBoard Member
Tim AndersonBoard Member
Bill SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,276
Program Service Revenue
$18,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,276
Change in Net Assets
$-6,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,535
Other Expenses$53,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,804--$36,804
Other Salaries and Wages-$36,275-$36,275
Other Employee Benefits$25,718--$25,718
Occupancy-$9,600-$9,600
Travel$7,845--$7,845
Pension Plan Contributions$4,800--$4,800
Office Expenses$3,717--$3,717
Payroll Taxes-$2,938-$2,938
Other Expenses$1,121$1,784-$1,784
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$1,080--$1,080
Insurance-$913-$913
Total Functional Expenses$101,836$58,218$0$160,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by a cpa and the completed tax return is reviewed and approved by the president of the organization before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Intensive Care Ministries
EIN
33-0185508
Phone
9097980451
Address
PO BOX 109, MENTONE, CA 92359

Signing Officer

Name
Dan Finfrock
Title
President & CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Gallina Llp
Address
3270 INLAND EMPIRE BLVD STE 300, ONTARIO, CA 91764-5580
Preparer
Lee M Gardner
Phone
9099857286
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159032
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075207
IRS990/PYProgramServiceRevenueAmt027450
IRS990/PYRevenuesLessExpensesAmt06422
IRS990/PYSalariesCompEmpBnftPaidAmt0104853
IRS990/PYTotalExpensesAmt0180060
IRS990/PYTotalRevenueAmt0186482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0862779
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177988
IRS990ScheduleA/Total509Grp/TotalAmt0868779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868779
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05924
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A CPA AND THE COMPLETED TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041891
IRS990/TotalAssetsEOYAmt035109
IRS990/TotalAssetsGrp/BOYAmt041891
IRS990/TotalAssetsGrp/EOYAmt035109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035109
IRS990/TotalProgramServiceExpensesAmt0101836
IRS990/TotalProgramServiceRevenueAmt018996
IRS990/TotalReportableCompFromOrgAmt036804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035109

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,109
Liabilities
$0
Net assets
$35,109
Revenue
$153,272
Expenses
$160,054
Net income
-$6,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.57$4.47$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.38$3.68$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.81$3.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.67$4.71$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.12$3.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.11$3.46$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.35$3.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$1.59$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.43$2.10$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.53$1.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.86$1.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.78$1.72$0.06
Peer Organizations

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