Civic Intelligence

International Christian Development Mission Inc.

990 • Fiscal year 2012 • EIN 59-3693278

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
858 N John Young Parkway32741
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,402

Flat from 2012

Net Assets

Flat

$5,402

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$303,763

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $33,632Liabilities 2010: $18,301Net Assets 2010: $15,3312010Assets 2011: $8,195Liabilities 2011: $17,218Net Assets 2011: -$9,0232011Assets 2012: $5,402Liabilities 2012: $0Net Assets 2012: $5,4022012Assets 2012: $5,402Liabilities 2012: $0Net Assets 2012: $5,4022012Assets 2013: $42,501Liabilities 2013: $29,139Net Assets 2013: $13,3622013Assets 2014: $15,038Liabilities 2014: $24,540Net Assets 2014: -$9,5022014Assets 2015: $27,199Liabilities 2015: $19,920Net Assets 2015: $7,2792015Assets 2016: $46,491Liabilities 2016: $22,516Net Assets 2016: $23,9752016Assets 2017: $209,012Liabilities 2017: $18,332Net Assets 2017: $190,6802017Assets 2018: $30,205Liabilities 2018: $12,340Net Assets 2018: $17,8652018Assets 2021: $68,643Liabilities 2021: $30,641Net Assets 2021: $38,0022021Assets 2022: $224,223Liabilities 2022: $23,901Net Assets 2022: $200,3222022Assets 2023: $168,608Liabilities 2023: $25,141Net Assets 2023: $143,4672023Assets 2024: $205,553Liabilities 2024: $28,972Net Assets 2024: $176,5812024

Highlighted filing

2012

Assets$5,402
Liabilities$0
Net Assets$5,402
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $274,3702010Expenses 2011: $376,7812011Expenses 2012: $303,7632012Revenue 2012: $291,966Expenses 2012: $303,763Net Income 2012: -$11,7972012Revenue 2013: $331,543Expenses 2013: $303,908Net Income 2013: $27,6352013Revenue 2014: $298,996Expenses 2014: $321,860Net Income 2014: -$22,8642014Revenue 2015: $409,814Expenses 2015: $393,033Net Income 2015: $16,7812015Revenue 2016: $346,132Expenses 2016: $329,436Net Income 2016: $16,6962016Revenue 2017: $498,752Expenses 2017: $331,109Net Income 2017: $167,6432017Revenue 2018: $341,453Expenses 2018: $513,268Net Income 2018: -$171,8152018Revenue 2021: $391,632Expenses 2021: $403,670Net Income 2021: -$12,0382021Revenue 2022: $517,879Expenses 2022: $355,559Net Income 2022: $162,3202022Revenue 2023: $393,040Expenses 2023: $449,895Net Income 2023: -$56,8552023Revenue 2024: $517,131Expenses 2024: $484,017Net Income 2024: $33,1142024

Highlighted filing

2012

Revenue-
Expenses$303,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$291,966
Mission and Program Overview

Mission

Provide educational services.

Filing and Contact Details

Filer

EIN
59-3693278
Raw XML Appendix318 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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IRS990/GrossReceipts0291966
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
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IRS990/InformationTechnology/ProgramServices02535
IRS990/InformationTechnology/Total02535
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0250
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010651
IRS990/LandBuildingsEquipmentBasis016053
IRS990/LandBuildingsEquipmentBasisNet/BOY07437
IRS990/LandBuildingsEquipmentBasisNet/EOY05402
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDE EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0YVAN PIERRE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07437
IRS990/NetAssetsOrFundBalancesEOY05402
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0278487
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3M & E
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ProgramServices03744
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IRS990/OtherExpenses/ProgramServices239
IRS990/OtherExpenses/ProgramServices3129
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IRS990/OtherExpenses/Total1231
IRS990/OtherExpenses/Total239
IRS990/OtherExpenses/Total3129
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01276
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total01276
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment09762
IRS990/ReconcilationRevenueExpenses0-11797
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY07437
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IRS990/Revenue0291966
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2VOTING MEMBERS DELEGATE AUTHORITY TO THE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCE CHARGES 5421. 0. 5421. 0. INSURANCE 1958. 0. 1958. 0. LICENSES 204. 204. 0. 0. MINISTRY EXPENSES 244432. 244432. 0. 0. MISC 45. 0. 45. 0. PAYPAL FEES 144. 0. 144. 0. PENALTIES 245. 0. 245. 0. POSTAGE & DELIVERY 447. 447. 0. 0. RENT 6349. 6349. 0. 0. TELEPHONE 705. 705. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593693278
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04079222475
ReturnHeader/Filer/USAddress/AddressLine10858 N JOHN YOUNG PARKWAY
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0YVAN PIERRE
ReturnHeader/Officer/Phone04079222475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D C & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 LAKE KATHRYN CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSELBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032707
ReturnHeader/Preparer/Name0MICHAEL J GARLAND
ReturnHeader/Preparer/Phone04078311407
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:03:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,402
Liabilities
$0
Net assets
$5,402
Revenue
-
Expenses
$303,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.77$5.17$4.84$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.43$3.93$4.50$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.24$2.00$5.18$3.56$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.31$0.38$3.92$4.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$3.41$5.13$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.18$1.91$4.99$3.31$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.24$3.46$3.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$4.10$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$2.99$3.22$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.13$3.32$3.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.92$3.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$2.74