Civic Intelligence

International Christian Development Mission Inc.

990 • Fiscal year 2018 • EIN 59-3693278

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,205

Down $178,807 (-86%) from 2017

Net Assets

Down

$17,865

Down $172,815 (-91%) from 2017

Liabilities

Down

$12,340

Down $5,992 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$341,453

Down $157,299 (-32%) from 2017

Expenses

Up

$513,268

Up $182,159 (+55%) from 2017

Net Income

Down

-$171,815

Down $339,458 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$30,205
Liabilities$12,340
Net Assets$17,865
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$341,453
Expenses$513,268
Net Income-$171,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$341,453
Mission and Program Overview

Mission

Provide educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,242$26,834▼ $178,408
Land, Buildings, and Equipment, Net$3,770$3,371▼ $399
Total Assets$209,012$30,205▼ $178,807
Liabilities
Other Liabilities$18,332$12,340▼ $5,992
Total Liabilities$18,332$12,340▼ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$190,680$17,865▼ $172,815
Total Net Assets Fund Balance$190,680$17,865▼ $172,815
Total Liabilities and Net Assets / Fund Balance$209,012$30,205▼ $178,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,371$28,102$31,473
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yvan PierrePresident
Bruce FosterDirector
James KreiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,451
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$341,451
Change in Net Assets
$-171,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,768
Salaries, Compensation, and Employee Benefits$44,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$421,752$4,763-$426,515
Other Salaries and Wages$44,500--$44,500
Travel$19,251--$19,251
Occupancy-$7,648-$7,648
Insurance$5,834--$5,834
Fees for Services Accounting-$1,738-$1,738
Office Expenses$177$1,357-$1,534
Fees for Services Legal-$1,500-$1,500
Interest-$1,194-$1,194
Depreciation Depletion-$400-$400
Information Technology-$270-$270
Other Expenses$354$224-$224
Advertising$185--$185
Total Functional Expenses$493,000$20,268$0$513,268
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
Note Payable Yvan Pierre$9,331
Credit Card Payable$3,009
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
2019-11-11

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 159,152 0 0 automobile expenses 0 4,763 0 school for kids and youth 262,600 0 0 total 421,752 4,763 0”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0185
IRS990/AllOtherContributionsAmt0341451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YVAN PIERRE
IRS990/BooksInCareOfDetail/PhoneNum04079222475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 762
IRS990/BooksInCareOfDetail/USAddress/CityNm0INTERCESSION CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205242
IRS990/CashNonInterestBearingGrp/EOYAmt026834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0468768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-171815
IRS990/CYSalariesCompEmpBnftPaidAmt044500
IRS990/CYTotalExpensesAmt0513268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/TotalAmt0400
IRS990/Desc0PROVIDE EDUCATION TO CHILDREN AND MINISTERS OUTSIDE THE UNITED STATES IN GENERAL EDUCATION, BIBLE TRAINING AND LEADERSHIP SKILLS AND TECHNIQUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01738
IRS990/FeesForServicesAccountingGrp/TotalAmt01738
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0421752
IRS990/FeesForServicesOtherGrp/TotalAmt0426515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2YVAN PIERRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/TotalAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt05834
IRS990/InsuranceGrp/TotalAmt05834
IRS990/InterestGrp/ManagementAndGeneralAmt01194
IRS990/InterestGrp/TotalAmt01194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03371
IRS990/LandBldgEquipCostOrOtherBssAmt031473
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190680
IRS990/NetAssetsOrFundBalancesEOYAmt017865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07648
IRS990/OccupancyGrp/TotalAmt07648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt1354
IRS990/OtherExpensesGrp/TotalAmt01174
IRS990/OtherExpensesGrp/TotalAmt1947
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherLiabilitiesGrp/BOYAmt018332
IRS990/OtherLiabilitiesGrp/EOYAmt012340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044500
IRS990/OtherSalariesAndWagesGrp/TotalAmt044500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVAN PIERRE
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0273109
IRS990/PYRevenuesLessExpensesAmt0167643
IRS990/PYSalariesCompEmpBnftPaidAmt058000
IRS990/PYTotalExpensesAmt0331109
IRS990/PYTotalRevenueAmt0498752
IRS990/ReconcilationRevenueExpnssAmt0-171815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01895143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.89630
IRS990ScheduleA/PublicSupportTotal509Amt01768756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298996
IRS990ScheduleA/Total509Grp/TotalAmt01895147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE YVAN PIERRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03371
IRS990ScheduleD/TotalLiabilityAmt012340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE FOSTER 858 N JOHN YOUNG PKWY KISSIMMEE, FL 34741
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 159,152 0 0 AUTOMOBILE EXPENSES 0 4,763 0 SCHOOL FOR KIDS AND YOUTH 262,600 0 0 TOTAL 421,752 4,763 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209012
IRS990/TotalAssetsEOYAmt030205
IRS990/TotalAssetsGrp/BOYAmt0209012
IRS990/TotalAssetsGrp/EOYAmt030205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018332
IRS990/TotalLiabilitiesEOYAmt012340
IRS990/TotalLiabilitiesGrp/BOYAmt018332
IRS990/TotalLiabilitiesGrp/EOYAmt012340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017865
IRS990/TotalProgramServiceExpensesAmt0493000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030205
IRS990/TravelGrp/ProgramServicesAmt019251
IRS990/TravelGrp/TotalAmt019251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017865
IRS990/USAddress/AddressLine1Txt0858 N JOHN YOUNG PKWY
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034741
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KREIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04079222475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId054642231BD85ED9371B2BAE3A6E452EBE5552100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE56F1872A7E7059E4D83B4652AB1D9B969EAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.146.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:59
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABHISHEK R GANDHI
ReturnHeader/ReturnTs02019-11-15T08:28:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,205
Liabilities
$12,340
Net assets
$17,865
Revenue
$341,453
Expenses
$513,268
Net income
-$171,815
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
2018Detailed filing. Detailed filing data is available for this year.$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