Civic Intelligence

International Christian Broadcasting Inc.

990 • Fiscal year 2014 • EIN 33-0837780

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNA
2442 Michelle DriveTustin, CA 92780

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$752,443

Down $1,709 (-0.2%) from 2013

Net Assets

Up

$752,443

Up $6,596 (+0.9%) from 2013

Liabilities

Down

$0

Down $8,305 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Down

$9,926

Down $15,115 (-60%) from 2013

Expenses

Down

$3,330

Down $2,148,411 (-100%) from 2013

Net Income

Up

$6,596

Up $2,133,296 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,016,839Liabilities 2011: $0Net Assets 2011: $3,016,8392011Assets 2012: $2,876,067Liabilities 2012: $3,620Net Assets 2012: $2,872,4472012Assets 2013: $754,152Liabilities 2013: $8,305Net Assets 2013: $745,8472013Assets 2014: $752,443Liabilities 2014: $0Net Assets 2014: $752,4432014Assets 2015: $660,025Liabilities 2015: $0Net Assets 2015: $660,0252015Assets 2016: $648,770Liabilities 2016: $0Net Assets 2016: $648,7702016Assets 2017: $648,772Liabilities 2017: $0Net Assets 2017: $648,7722017Assets 2018: $648,732Liabilities 2018: $0Net Assets 2018: $648,7322018Assets 2019: $648,692Liabilities 2019: $0Net Assets 2019: $648,6922019Assets 2020: $644,885Liabilities 2020: $0Net Assets 2020: $644,8852020Assets 2021: $644,885Liabilities 2021: $0Net Assets 2021: $644,8852021Assets 2022: $644,885Liabilities 2022: $0Net Assets 2022: $644,8852022Assets 2023: $644,885Liabilities 2023: $0Net Assets 2023: $644,8852023Assets 2024: $644,885Liabilities 2024: $0Net Assets 2024: $644,8852024

Highlighted filing

2014

Assets$752,443
Liabilities$0
Net Assets$752,443
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $28,5382011Expenses 2012: $211,1242012Revenue 2013: $25,041Expenses 2013: $2,151,741Net Income 2013: -$2,126,7002013Revenue 2014: $9,926Expenses 2014: $3,330Net Income 2014: $6,5962014Revenue 2015: $607Expenses 2015: $93,025Net Income 2015: -$92,4182015Revenue 2016: $25Expenses 2016: $11,280Net Income 2016: -$11,2552016Revenue 2017: $10Expenses 2017: $8Net Income 2017: $22017Revenue 2018: $0Expenses 2018: $40Net Income 2018: -$402018Revenue 2019: $0Expenses 2019: $40Net Income 2019: -$402019Revenue 2020: $0Expenses 2020: $3,807Net Income 2020: -$3,8072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$9,926
Expenses$3,330
Net Income$6,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,926
Mission and Program Overview

Mission

Hug's mission is to provide faith, hope, and love to service men and women who inpsire americans with their bravery and self-sacrifice in order to create a more unified and promising future for all generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$745,847$752,443▲ $6,596
Receivable From Disqualified Prsn$672,238$643,820▼ $28,418
Cash and Non-Interest-Bearing Accounts$66,355$93,064▲ $26,709
Land, Buildings, and Equipment, Net$500$500→ $0
Total Assets$754,152$752,443▼ $1,709
Other Assets Total$15,059$15,059→ $0
Liabilities
Unsecured Notes Loans Payable$8,305--
Total Liabilities$8,305$0▼ $8,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,847$752,443▲ $6,596
Total Liabilities and Net Assets / Fund Balance$754,152$752,443▼ $1,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500-$500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janice W CrouchDirector / P
Matthew W CrouchDirector / V
John B CasoriaAssistant Se
Revenue and Support

Revenue Composition

Contributions and Grants
$9,225
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$6,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,275-$3,275
Other Expenses-$3-$3
Total Functional Expenses$0$3,330$0$3,330
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$672,238$643,820▼ $28,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Paul f crouch janice w crouch president vice pres family paul f crouch matthew w crouch president vice pres family paul f crouch john b casoria president asst sec family janice w crouch matthew w crouch vice pres vice pres family janice w crouch john b casoria vice pres asst sec family matthew w crouch john b casoria vice pres asst sec family”

Form 990, Page 6, Part VI, Line 11B

“Board meeting is held to review the form 990 during which the board members review the accuracy and reporting of form 990.”

Form 990, Page 6, Part VI, Line 12C

“A conflicts of interest policy is now in place. Officers, directors, and employees are required to sign affirmation of conflict of interest annually. Board members convene in a meeting where conflicts, if any, are disclosed and due diligence is taken to resolve and to correct any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's from 990 is available for public inspection upon request and is part of the public files required to be maintained at the organization's physical location. The organization's form 990 is also available for public inspection at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
International Christian
EIN
33-0837780
Phone
7148322950
Address
2442 MICHELLE DRIVE, TUSTIN, CA 92780
Doing Business As
Heroes Under God

Signing Officer

Name
John B Casoria
Title
Assistant Secretary
Phone
7148322950
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Casoria
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL F CROUCH JANICE W CROUCH PRESIDENT VICE PRES FAMILY PAUL F CROUCH MATTHEW W CROUCH PRESIDENT VICE PRES FAMILY PAUL F CROUCH JOHN B CASORIA PRESIDENT ASST SEC FAMILY JANICE W CROUCH MATTHEW W CROUCH VICE PRES VICE PRES FAMILY JANICE W CROUCH JOHN B CASORIA VICE PRES ASST SEC FAMILY MATTHEW W CROUCH JOHN B CASORIA VICE PRES ASST SEC FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING IS HELD TO REVIEW THE FORM 990 DURING WHICH THE BOARD MEMBERS REVIEW THE ACCURACY AND REPORTING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICTS OF INTEREST POLICY IS NOW IN PLACE. OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST ANNUALLY. BOARD MEMBERS CONVENE IN A MEETING WHERE CONFLICTS, IF ANY, ARE DISCLOSED AND DUE DILIGENCE IS TAKEN TO RESOLVE AND TO CORRECT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FROM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND IS PART OF THE PUBLIC FILES REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0330837780
ReturnHeader/Filer/PhoneNum07148322950
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 MICHELLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02015-11-16T17:32:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,443
Liabilities
$0
Net assets
$752,443
Revenue
$9,926
Expenses
$3,330
Net income
$6,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.03$2.15$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.87$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.03