Civic Intelligence

Intensive Care Ministries

990 • Fiscal year 2016 • EIN 33-0185508

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

PO Box 109Mentone, CA 92359-0109

(909) 798-0451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,804

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,329

Up $16,220 (+46%) from 2015

Net Assets

Up

$51,329

Up $16,220 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$185,096

Up $31,824 (+21%) from 2015

Expenses

Up

$168,876

Up $8,822 (+5.5%) from 2015

Net Income

Up

$16,220

Up $23,002 (+339%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,329
Liabilities$0
Net Assets$51,329

Operations Trend

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

2016

Revenue$185,096
Expenses$168,876
Net Income$16,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$185,096
Mission and Program Overview

Mission

Training clergy and laypersons.

Training clergy & laypersons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,109$51,329▲ $16,220
Rtn Earn Endowment Incm Other Fnds$35,109$51,329▲ $16,220
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,109$51,329▲ $16,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,109$51,329▲ $16,220
Total Liabilities and Net Assets / Fund Balance$35,109$51,329▲ $16,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,924$5,924
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,860
Program Service Revenue
$22,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,860
Change in Net Assets
$16,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,688
Other Expenses$61,188
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 Employee Benefits$30,960--$30,960
Other Salaries and Wages-$27,401-$27,401
Travel$10,635--$10,635
Occupancy-$9,600-$9,600
Payroll Taxes-$8,123-$8,123
Office Expenses$6,217--$6,217
Pension Plan Contributions$4,400--$4,400
All Other Expenses$208$1,695-$1,903
Other Expenses$1,589$1,733-$1,733
Fees for Services Accounting-$1,650-$1,650
Insurance-$942-$942
Total Functional Expenses$114,328$54,548$0$168,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

Line 11a explanation - 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, Section C, Line 19

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 92359-0109

Signing Officer

Name
Dan Finfrock
Title
President & CEO
Phone
9097980451
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Gallina Llp
Address
3270 INLAND EMPIRE BLVD SUITE 300, ONTARIO, CA 91764
Preparer
Lee 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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05924
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035109
IRS990/TotalAssetsEOYAmt051329
IRS990/TotalAssetsGrp/BOYAmt035109
IRS990/TotalAssetsGrp/EOYAmt051329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114328
IRS990/TotalProgramServiceRevenueAmt022236
IRS990/TotalReportableCompFromOrgAmt036804
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010635
IRS990/TravelGrp/TotalAmt010635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0MENTONE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923590109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ICMBIBLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FINFROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097980451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTENSIVE CARE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330185508
ReturnHeader/Filer/PhoneNum09097980451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923590109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 INLAND EMPIRE BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE GARDNER
ReturnHeader/ReturnTs02016-11-14T12:51:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$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