Civic Intelligence

International Discipleship and Evangelization Associates

EIN 38-2597816 • 501(c)3 • Grand Rapids, MI

Profile

Mission training, promotion & service

PO Box 888651Grand Rapids, MI 49512-5365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-630%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$19,729

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,755

Down $161,436 (-90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$17,755

Down $161,436 (-90%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$27,765

Down $116,533 (-81%) from 2018

Expenses

Up

$202,762

Up $51,482 (+34%) from 2018

Net Income

Down

-$174,997

Down $168,015 (-2406%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $248,689Liabilities 2011: $190,913Net Assets 2011: $57,7762011Assets 2012: $205,006Liabilities 2012: $181,816Net Assets 2012: $23,1902012Assets 2013: $190,497Liabilities 2013: $170,000Net Assets 2013: $20,4972013Assets 2014: $207,412Liabilities 2014: $170,000Net Assets 2014: $37,4122014Assets 2015: $181,542Liabilities 2015: $02015Assets 2017: $198,125Liabilities 2017: $11,952Net Assets 2017: $186,1732017Assets 2018: $179,191Liabilities 2018: $0Net Assets 2018: $179,1912018Assets 2019: $17,755Liabilities 2019: $0Net Assets 2019: $17,7552019

Highlighted filing

2019

Assets$17,755
Liabilities$0
Net Assets$17,755
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $98,7682011Revenue 2012: $150,581Expenses 2012: $185,167Net Income 2012: -$34,5862012Revenue 2013: $188,564Expenses 2013: $191,257Net Income 2013: -$2,6932013Revenue 2014: $225,178Expenses 2014: $208,263Net Income 2014: $16,9152014Revenue 2015: $116,795Expenses 2015: $142,665Net Income 2015: -$25,8702015Revenue 2017: $240,236Expenses 2017: $232,467Net Income 2017: $7,7692017Revenue 2018: $144,298Expenses 2018: $151,280Net Income 2018: -$6,9822018Revenue 2019: $27,765Expenses 2019: $202,762Net Income 2019: -$174,9972019

Highlighted filing

2019

Revenue$27,765
Expenses$202,762
Net Income-$174,997
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,755
Liabilities
$0
Net assets
$17,755
Revenue
$27,765
Expenses
$202,762
Net income
-$174,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.28$2.03$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.44$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$2.40$2.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.17$1.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.70$0.37$2.25$2.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.70$0.20$1.89$1.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.82$0.23$1.51$1.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.91$0.58$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$226,961
Mission and Program Overview

Mission

Mission training, promotion & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,114--
Savings and Temporary Cash Investments$12,460$12,507▲ $47
Cash and Non-Interest-Bearing Accounts$3,617$5,248▲ $1,631
Total Assets$179,191$17,755▼ $161,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,191$17,755▼ $161,436
Total Net Assets Fund Balance$179,191$17,755▼ $161,436
Total Liabilities and Net Assets / Fund Balance$179,191$17,755▼ $161,436
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark Van HalsemaPres & CEOFT$19,729$19,729

Board Members and Trustees

NameTitle
David D KempkersDirector
James B ZevalkinkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,961
Program Service Revenue
$0
Investment Income
$-109,196
Other Revenue
$0
All Other Contributions
$136,961
Change in Net Assets
$-174,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,053
Salaries, Compensation, and Employee Benefits$49,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,286--$66,286
Other Salaries and Wages$46,071--$46,071
Occupancy$17,109--$17,109
Other Employee Benefits$3,638--$3,638
Other Expenses$2,819$5,574-$2,819
All Other Expenses$2,010--$2,010
Advertising$1,510--$1,510
Office Expenses$1,068--$1,068
Fees for Services Accounting$752--$752
Insurance$231--$231
Total Functional Expenses$152,050$50,712$0$202,762
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Discipleship and
EIN
38-2597816
Phone
6166988393
Address
PO BOX 888651, GRAND RAPIDS, MI 49512-5365

Signing Officer

Name
Clark Van Halsema
Title
Pres & CEO
Phone
6166988393
Signed
2020-01-29

Organization Details

Principal Officer
Clark Van Halsema
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Christopher R Deiss Ea
Phone
6164552800
Raw XML Appendix288 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
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IRS990/AdvertisingGrp/TotalAmt01510
IRS990/AllOtherContributionsAmt0136961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02010
IRS990/AllOtherExpensesGrp/TotalAmt02010
IRS990/BooksInCareOfDetail/PersonNm0CLARK VAN HALSEMA
IRS990/BooksInCareOfDetail/PhoneNum06166988393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03831 VILLA MONTEE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CashNonInterestBearingGrp/BOYAmt03617
IRS990/CashNonInterestBearingGrp/EOYAmt05248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0153053
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0202762
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152050
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0752
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID D KEMPKERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B ZEVALKINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-109196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossReceiptsAmt0226961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0231
IRS990/InsuranceGrp/TotalAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163114
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199196
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION TRAINING, PROMOTION & SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179191
IRS990/NetAssetsOrFundBalancesEOYAmt017755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-109196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017109
IRS990/OccupancyGrp/TotalAmt017109
IRS990/OfficeExpensesGrp/ProgramServicesAmt01068
IRS990/OfficeExpensesGrp/TotalAmt01068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03638
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15574
IRS990/OtherExpensesGrp/ProgramServicesAmt010556
IRS990/OtherExpensesGrp/ProgramServicesAmt12819
IRS990/OtherExpensesGrp/TotalAmt045138
IRS990/OtherExpensesGrp/TotalAmt110556
IRS990/OtherExpensesGrp/TotalAmt25574
IRS990/OtherExpensesGrp/TotalAmt32819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046071
IRS990/OtherSalariesAndWagesGrp/TotalAmt046071
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARK VAN HALSEMA
IRS990/PriorPeriodAdjustmentsAmt013561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113137
IRS990/PYRevenuesLessExpensesAmt0-6982
IRS990/PYSalariesCompEmpBnftPaidAmt038143
IRS990/PYTotalExpensesAmt0151280
IRS990/PYTotalRevenueAmt0144298
IRS990/ReconcilationRevenueExpnssAmt0-174997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012460
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06166988393
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISCIPLESHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVANGELIZATION ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0382597816
ReturnHeader/Filer/PhoneNum06166988393
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ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R DEISS EA
ReturnHeader/ReturnTs02020-01-29T09:35:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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