Civic Intelligence

International Christian Development Mission Inc.

990 • Fiscal year 2022 • EIN 59-3693278

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileICDM.US
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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$224,223

Up $155,580 (+227%) from 2021

Net Assets

Up

$200,322

Up $162,320 (+427%) from 2021

Liabilities

Down

$23,901

Down $6,740 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$517,879

Up $126,247 (+32%) from 2021

Expenses

Down

$355,559

Down $48,111 (-12%) from 2021

Net Income

Up

$162,320

Up $174,358 (+1448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$224,223
Liabilities$23,901
Net Assets$200,322
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$517,879
Expenses$355,559
Net Income$162,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$517,879
Mission and Program Overview

Mission

Provide educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,643$224,223▲ $155,580
Loans From Officers Directors$9,255$7,838▼ $1,417
Total Assets$68,643$224,223▲ $155,580
Liabilities
Unsecured Notes Loans Payable$21,386$16,063▼ $5,323
Total Liabilities$30,641$23,901▼ $6,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,002$200,322▲ $162,320
Total Net Assets Fund Balance$38,002$200,322▲ $162,320
Total Liabilities and Net Assets / Fund Balance$68,643$224,223▲ $155,580
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Yvan PierrePresident
Bruce FosterDirector
James KreiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$517,875
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$517,875
Change in Net Assets
$162,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$61,300-$61,300
Information Technology$38,665--$38,665
Travel$28,111--$28,111
Office Expenses$12,842$403-$13,245
Occupancy-$9,034-$9,034
Conferences and Meetings$7,835--$7,835
Other Expenses$6,553--$6,553
Fees for Services Other$5,027$902-$5,929
Interest$5,172--$5,172
Insurance$3,077--$3,077
Fees for Services Accounting-$2,738-$2,738
All Other Expenses-$670-$670
Advertising$480--$480
Total Functional Expenses$280,512$75,047$0$355,559
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,255$7,838▼ $1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

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
Yvan Pierre
Title
President
Phone
4079222475
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvan Pierre
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
9

Preparer

Firm
Mark Haas CPA
Address
1924 CRICKET DR, ORLANDO, FL 32808-5413
Preparer
Mark Haas
Phone
4074978417
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Christian education services.”

Raw XML Appendix312 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/PreparerFirmGrp/PreparerFirmEIN0273810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HAAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 CRICKET DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328085413
ReturnHeader/PreparerPersonGrp/PhoneNum04074978417
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HAAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T12:10:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,223
Liabilities
$23,901
Net assets
$200,322
Revenue
$517,879
Expenses
$355,559
Net income
$162,320
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
2022Detailed filing. Detailed filing data is available for this year.$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