International Discipleship and Evangelization Associates

990EZ • Fiscal year 2013 • EIN 38-2597816

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 03, 2014

Organization Profile N/A

PO Box 888651Grand Rapids, MI 49512-5365

Siviq Scores

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

0.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$190,497

Down $14,509 (-7.1%) from 2012

Net Assets

Down

$20,497

Down $2,693 (-12%) from 2012

Liabilities

Down

$170,000

Down $11,816 (-6.5%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin38th percentile

Revenue

$188,564

Up $37,983 (+25%) from 2012

Expenses

$191,257

Up $6,090 (+3.3%) from 2012

Net Income

-$2,693

Up $31,893 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$190,497

Liabilities$170,000

Net Assets$20,497

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$188,564

Expenses$191,257

Net Income-$2,693

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 3, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Mission training, promotion & service

Filing and Contact Details

Filer

EIN: 38-2597816

Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName	0	CLARK VAN HALSEMA
CompensationExplanation/Compensation/PersonName	1	DAVID D KEMPKERS
CompensationExplanation/Compensation/PersonName	2	JAMES B ZEVALKINK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8550
IRS990EZ/CashSavingsAndInvestments/EOY	0	6971
IRS990EZ/ContributionsGiftsGrantsEtc	0	181201
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2693
IRS990EZ/FeesAndOthPymtToIndContractors	0	225
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	188564
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	189008
IRS990EZ/LandAndBuildings/EOY	0	183526
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23190
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23190
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20497
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20497
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	10420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CLARK VAN HALSEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID D KEMPKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES B ZEVALKINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7448
IRS990EZ/OtherExpensesTotal	0	168448
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MISSION TRAINING, PROMOTION & SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAINING & SERVICE CORPS AND LONG-TERM SERVICE PROGRAMS: HELD FOR MISSION TRAINEES AND INTERNS IN MEXICO, KENYA, AND EGYPT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	189664
IRS990EZ/ProgramServiceRevenue	0	7363
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17148
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	181816
IRS990EZ/SumOfTotalLiabilities/EOY	0	170000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4246 KALAMAZOO SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LETTINGA & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6164552800
IRS990EZ/TotalAssets/BOY	0	205006
IRS990EZ/TotalAssets/EOY	0	190497
IRS990EZ/TotalExpenses	0	191257
IRS990EZ/TotalProgramServiceExpenses	0	189664
IRS990EZ/TotalRevenue	0	188564
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	181201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	84595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	67657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	72494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	159893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	565840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	65986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2082
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	136998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	702838
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	188558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	150581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	116829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	84895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	161975
IRS990ScheduleA/Total509/Total	0	702838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	188564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	150581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	116830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	84895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	161976
IRS990ScheduleA/TotalSupportTotal/Total	0	702846
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSE 3,855 DOMESTIC 191 INTERNATIONAL 5,536 LODGING 5,057 MEALS 9,120 OTHER TRAVEL 92 VEHICLE EXPENSE 4,757 MATERIALS AND SUPPLIES 3,422 CONTRACT LABOR 6,666 SUPPLIES 422 CHURCH SUPPORT PAYMENTS 114,884 OTHER COSTS 2,505 MISCELLANEOUS 149 DUES/SUBSCRIPTIONS 2,665 SUPPLIES, MATERIALS 266 BANK CHARGES 713 DEPRECIATION 5,482 INSURANCE 1,119 MISCELLANEOUS AND OTHER 534 POSTAGE 198 TAXES 655 FIELD TRAINING 160 TOTAL 168,448
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 142 0 INVENTORIES FOR SALE OR USE 6,403 0 10,007 0 LESS ACCUMULATED DEPRECIATION 9,104 0 TOTAL 7,448 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,111 0 PAYROLL TAXES 1,705 0 OFFICE CONDO LOAN 170,000 170,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382597816
ReturnHeader/Filer/Name/BusinessNameLine1	0	INTERNATIONAL DISCIPLESHIP AND
ReturnHeader/Filer/Name/BusinessNameLine2	0	EVANGELIZATION ASSOCIATES
ReturnHeader/Filer/NameControl	0	INTE
ReturnHeader/Filer/Phone	0	6166988393
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 888651
ReturnHeader/Filer/USAddress/City	0	GRAND RAPIDS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	495125365
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-03
ReturnHeader/Officer/Name	0	CLARK VAN HALSEMA
ReturnHeader/Officer/Phone	0	6166988393
ReturnHeader/Officer/Title	0	PRES & CEO
ReturnHeader/Preparer/DatePrepared	0	2014-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	495083607
ReturnHeader/Preparer/Name	0	DOUGLAS KEEGSTRA
ReturnHeader/Preparer/Phone	0	6164552800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-03T13:48:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $190,497
Liabilities: $170,000
Net assets: $20,497
Revenue: $188,564
Expenses: $191,257
Net income: -$2,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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