Civic Intelligence

Intensive Care Ministries

990 • Fiscal year 2017 • EIN 33-0185508

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileICMBIBLE.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,204

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,329 (-100%) from 2016

Net Assets

Down

-$15,421

Down $66,750 (-130%) from 2016

Liabilities

Up

$15,421

Up $15,421 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$143,440

Down $41,656 (-23%) from 2016

Expenses

Up

$210,190

Up $41,314 (+24%) from 2016

Net Income

Down

-$66,750

Down $82,970 (-512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$15,421
Net Assets-$15,421
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$143,440
Expenses$210,190
Net Income-$66,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$143,440
Mission and Program Overview

Mission

Training clergy and laypersons.

Training clergy & laypersons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,329--
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
Rtn Earn Endowment Incm Other Fnds$51,329$-15,421▼ $66,750
Total Assets$51,329$0▼ $51,329
Liabilities
Other Liabilities$0$15,421▲ $15,421
Total Liabilities$0$15,421▲ $15,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,329$-15,421▼ $66,750
Total Liabilities and Net Assets / Fund Balance$51,329$0▼ $51,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,924$5,924
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FinfrockPresidentFT$27,204$27,204

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
$130,174
Program Service Revenue
$13,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,174
Change in Net Assets
$-66,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,963
Other Expenses$85,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$47,369--$47,369
Other Salaries and Wages-$34,576-$34,576
Current Officers, Directors, Trustees, and Key Employees$27,204--$27,204
Travel$24,333--$24,333
Payroll Taxes-$11,014-$11,014
Occupancy-$10,400-$10,400
Office Expenses$6,408--$6,408
Pension Plan Contributions$4,800--$4,800
All Other Expenses-$4,695-$4,695
Other Expenses$1,031$1,031-$2,062
Fees for Services Accounting-$1,600-$1,600
Insurance-$727-$727
Total Functional Expenses$146,147$64,043$0$210,190
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
Bank Overdraft$15,421
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 11B

“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
2018-05-10
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
Cliftonlarsonallen Llp
Address
3401 CENTRELAKE DRIVE SUITE 500, ONTARIO, CA 91761
Preparer
Lee Gardner
Phone
9099857286
Raw XML Appendix387 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING CLERGY & LAYPERSONS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0130174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04695
IRS990/AllOtherExpensesGrp/TotalAmt04695
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN FINFROCK
IRS990/BooksInCareOfDetail/PhoneNum09097980451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092359
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027204
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013266
IRS990/CYRevenuesLessExpensesAmt0-66750
IRS990/CYSalariesCompEmpBnftPaidAmt0124963
IRS990/CYTotalExpensesAmt0210190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREPARATION AND PRESENTATION OF WORKSHOPS AND SEMINARS FOR TRAINING CLERGY AND LAYPERSONS IN METHODOLOGIES FOR THE STUDY OF THE BIBLE ITS APPLICATIONS TO THE CHRISTIAN LIFE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0PAUL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON DEMOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG FINLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm7ED SANABIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FINFROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827204
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/TotalAmt0727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05924
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING CLERGY & LAYPERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051329
IRS990/NetAssetsOrFundBalancesEOYAmt0-15421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010400
IRS990/OccupancyGrp/TotalAmt010400
IRS990/OfficeExpensesGrp/ProgramServicesAmt06408
IRS990/OfficeExpensesGrp/TotalAmt06408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047369
IRS990/OtherExpensesGrp/Desc0DONATION OUTFLOW
IRS990/OtherExpensesGrp/Desc1MINISTRY
IRS990/OtherExpensesGrp/Desc2MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt017971
IRS990/OtherExpensesGrp/ProgramServicesAmt19492
IRS990/OtherExpensesGrp/ProgramServicesAmt27539
IRS990/OtherExpensesGrp/ProgramServicesAmt31031
IRS990/OtherExpensesGrp/TotalAmt017971
IRS990/OtherExpensesGrp/TotalAmt19492
IRS990/OtherExpensesGrp/TotalAmt27539
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034576
IRS990/OtherSalariesAndWagesGrp/TotalAmt034576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011014
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022236
IRS990/PYRevenuesLessExpensesAmt016220
IRS990/PYSalariesCompEmpBnftPaidAmt0107688
IRS990/PYTotalExpensesAmt0168876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66750
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0776494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114114
IRS990ScheduleA/Total509Grp/TotalAmt0782494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782494
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015421
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 11B
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/TotalAssetsBOYAmt051329
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt051329
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130174
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015421
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146147
IRS990/TotalProgramServiceRevenueAmt013266
IRS990/TotalReportableCompFromOrgAmt027204
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024333
IRS990/TravelGrp/TotalAmt024333
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FINFROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097980451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C00B405BF4A66E7F27E07300AA9AC0D580A9EB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D9D98F5895FA0B49312EE1EB3C28152888AA91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 CENTRELAKE DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE GARDNER
ReturnHeader/ReturnTs02018-05-11T13:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$15,421
Net assets
-$15,421
Revenue
$143,440
Expenses
$210,190
Net income
-$66,750
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits