Civic Intelligence

Intensive Care Ministries

990EZ • Fiscal year 2018 • EIN 33-0185508

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,204

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,467

Up $44,467 from 2017

Net Assets

Up

$4,983

Up $20,404 (+132%) from 2017

Liabilities

Up

$39,484

Up $24,063 (+156%) from 2017

Revenue

Up

$158,970

Up $15,530 (+11%) from 2017

Expenses

Down

$161,837

Down $48,353 (-23%) from 2017

Net Income

Up

-$2,867

Up $63,883 (+96%) from 2017

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

2018

Assets$44,467
Liabilities$39,484
Net Assets$4,983

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

2018

Revenue$158,970
Expenses$161,837
Net Income-$2,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$158,970
Mission and Program Overview

Mission

Training clergy and laypersons.

Program Services

DescriptionGrantsExpenses
PREPARATION AND PRESENTATION OF WORKSHOPS AND SEMINARS FOR TRAINING CLERGY AND LAYPERSONS IN METHODOLOGIES FOR THE STUDY OF THE BIBLE AND ITS APPLICATIONS TO THE CHRISTIAN LIFE.-$112,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN FINFROCKExecutive DiFT$27,204$33,000$60,204
DOUG FINLAYSONTreasurer-$0--
RON DEMOLARSecretary-$0--
TIM ANDERSONBoard Member-$0--
PAUL BERRYBoard Member-$0--
JOHN CHUBIKBoard Member-$0--
BILL HOLDRIDGEBoard Member-$0--
PAT LOVEBoard Member-$0--
ED SANABIABoard Member-$0--
BILL SOUTHWORTHBoard Member-$0--
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
Executive Director
Phone
9097980451
Signed
2019-05-20

Preparer

Firm
James L Ulvog CPA
Address
8780 19TH ST STE 305, ALTA LOMA, CA 91701
Preparer
James L Ulvog
Phone
9092961487
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 10,152 travel 12,401 intensive bible study 19,343 total 41,896

Form 990-ez, Part I, Line 20

Adjust prior net assets so cash & net assets tie 23,271

Form 990-ez, Part II, Line 26

Bank overdraft 15,421 0 deferred agency transactions 0 39,484

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt041896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 10,152 TRAVEL 12,401 INTENSIVE BIBLE STUDY 19,343 TOTAL 41,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST PRIOR NET ASSETS SO CASH & NET ASSETS TIE 23,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 15,421 0 DEFERRED AGENCY TRANSACTIONS 0 39,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FINFROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09097980451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTENSIVE CARE MINISTRIES
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ReturnHeader/Filer/EIN0330185508
ReturnHeader/Filer/PhoneNum09097980451
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680547400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L ULVOG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08780 19TH ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTA LOMA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L ULVOG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T16:47:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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