Civic Intelligence

International Christian Development Mission Inc.

990 • Fiscal year 2016 • EIN 59-3693278

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 762Intercession City, FL 33848-0762

(407) 922-2475

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$46,491

Up $19,292 (+71%) from 2015

Net Assets

Up

$23,975

Up $16,696 (+229%) from 2015

Liabilities

Up

$22,516

Up $2,596 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$346,132

Down $63,682 (-16%) from 2015

Expenses

Down

$329,436

Down $63,597 (-16%) from 2015

Net Income

Down

$16,696

Down $85 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$46,491
Liabilities$22,516
Net Assets$23,975
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$346,132
Expenses$329,436
Net Income$16,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$346,132
Mission and Program Overview

Mission

Provide educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,050$42,447▲ $19,397
Land, Buildings, and Equipment, Net$4,149$4,044▼ $105
Total Assets$27,199$46,491▲ $19,292
Liabilities
Other Liabilities$19,920$22,516▲ $2,596
Total Liabilities$19,920$22,516▲ $2,596
Net Assets / Fund Balance
Unrestricted Net Assets$7,279$23,975▲ $16,696
Total Net Assets Fund Balance$7,279$23,975▲ $16,696
Total Liabilities and Net Assets / Fund Balance$27,199$46,491▲ $19,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,044$27,429$31,473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yvan PierrePresident
Bruce FosterDirector
James KreiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,131
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$346,131
Change in Net Assets
$16,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,936
Salaries, Compensation, and Employee Benefits$49,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,431$9,416-$233,847
Other Salaries and Wages$49,500--$49,500
Travel$22,612--$22,612
Occupancy-$6,265-$6,265
Interest$4,557$1,227-$5,784
Office Expenses$692$2,690-$3,382
Insurance$2,001--$2,001
Fees for Services Accounting-$1,575-$1,575
Depreciation Depletion-$799-$799
Fees for Services Legal-$600-$600
All Other Expenses$357--$357
Other Expenses$179$185-$179
Total Functional Expenses$306,679$22,757$0$329,436
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$15,047
Note Payable Yvan Pierre$7,469
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 9

“Bruce foster 858 n john young pkwy kissimmee, fl 34741”

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

Filer Name
International Christian Development
EIN
59-3693278
Phone
4079222475
Address
PO BOX 762, INTERCESSION CITY, FL 33848-0762

Signing Officer

Name
James Kreider
Title
Director
Phone
4079222475
Signed
2017-02-11

Organization Details

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

Preparer

Firm
Peter J Freuler Jr Pa
Address
231 N JOHN YOUNG PKWY, KISSIMMEE, FL 34741-4983
Preparer
Abhishek R Gandhi
Phone
4078476600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ministry expenses 224,431 0 0 automobile expenses 0 9,416 0 total 224,431 9,416 0”

Raw XML Appendix316 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/ExplanationTxt1TAX RETRUN IS REVIEWED BY ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES 224,431 0 0 AUTOMOBILE EXPENSES 0 9,416 0 TOTAL 224,431 9,416 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum04079222475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593693278
ReturnHeader/Filer/PhoneNum04079222475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0INTERCESSION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338480762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CFE51514BC1A70D0C5FCBFDE544F21F5D77C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06704FFD3CB09F2F274D6D7C0467B859DE8B0F48D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205803247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J FREULER JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 N JOHN YOUNG PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347414983
ReturnHeader/PreparerPersonGrp/PhoneNum04078476600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABHISHEK R GANDHI
ReturnHeader/ReturnTs02017-03-06T10:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,491
Liabilities
$22,516
Net assets
$23,975
Revenue
$346,132
Expenses
$329,436
Net income
$16,696
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
2016Detailed filing. Detailed filing data is available for this year.$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