Civic Intelligence

International Christian Development Mission Inc.

990 • Fiscal year 2013 • EIN 59-3693278

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 762Kissimmee, FL 33848

(407) 922-2475

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

98th percentile

687%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,501

Up $37,099 (+687%) from 2012

Net Assets

Up

$13,362

Up $7,960 (+147%) from 2012

Liabilities

Up

$29,139

Up $29,139 from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$331,543

Up $39,577 (+14%) from 2012

Expenses

Up

$303,908

Up $145 (+0.0%) from 2012

Net Income

Up

$27,635

Up $39,432 (+334%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2013

Assets$42,501
Liabilities$29,139
Net Assets$13,362
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $274,3702010Expenses 2011: $376,7812011Revenue 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

2013

Revenue$331,543
Expenses$303,908
Net Income$27,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$331,543
Mission and Program Overview

Mission

Provide educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,225$37,215▲ $27,990
Land, Buildings, and Equipment, Net$5,401$5,286▼ $115
Total Assets$14,626$42,501▲ $27,875
Liabilities
Other Liabilities$28,899$29,139▲ $240
Total Liabilities$28,899$29,139▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$-14,273$13,362▲ $27,635
Total Net Assets Fund Balance$-14,273$13,362▲ $27,635
Total Liabilities and Net Assets / Fund Balance$14,626$42,501▲ $27,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,286$24,422$29,708
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvan PierrePresidentPT$26,000$26,000

Board Members and Trustees

NameTitle
Bruce FosterDirector
James KreiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,543
Change in Net Assets
$27,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,138
Salaries, Compensation, and Employee Benefits$26,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,770--$26,770
Interest-$6,396-$6,396
Occupancy-$6,300-$6,300
Insurance$4,198--$4,198
All Other Expenses$1,739$1,116-$2,855
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,830$4,906-$1,830
Travel$1,457--$1,457
Depreciation Depletion-$1,370-$1,370
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$280,945$22,963$0$303,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,496
Note Payable Yvan Pierre$12,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“Tax retrun is reviewed by organization's board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3693278
Phone
4079222475

Signing Officer

Name
Yvan Pierre
Title
Director
Phone
4079222475
Signed
2014-05-19

Organization Details

Principal Officer
Yvan Pierre
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Preparer
Peter J Freuler Jr CPA
Phone
4078476600
Raw XML Appendix305 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J FREULER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T13:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,501
Liabilities
$29,139
Net assets
$13,362
Revenue
$331,543
Expenses
$303,908
Net income
$27,635
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
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