Civic Intelligence

International Teaching Ministry

EIN 75-2431191 • 501(c)3 • Argyle, TX

Profile

Discipling christians in europe.

415 Canyon Oaks DrArgyle, TX 76226

www.itm-ministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$513,509

Down $9,683 (-1.9%) from 2020

Liabilities

Up

$21,300

Up $487 (+2.3%) from 2020

Net Assets

Down

$492,209

Down $10,170 (-2.0%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$40,626

Up $22,549 (+125%) from 2020

Expenses

Up

$50,796

Up $1,396 (+2.8%) from 2020

Net Income

Up

-$10,170

Up $21,153 (+68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,639,637Liabilities 2010: $607,066Net Assets 2010: $1,032,5712010Assets 2011: $1,624,266Liabilities 2011: $618,224Net Assets 2011: $1,006,0422011Assets 2012: $1,682,342Liabilities 2012: $668,229Net Assets 2012: $1,014,1132012Assets 2013: $1,366,445Liabilities 2013: $149,486Net Assets 2013: $1,216,9592013Assets 2014: $1,126,175Liabilities 2014: $0Net Assets 2014: $1,126,1752014Assets 2015: $1,659,254Liabilities 2015: $825,606Net Assets 2015: $833,6482015Assets 2016: $1,428,402Liabilities 2016: $691,872Net Assets 2016: $736,5302016Assets 2017: $1,533,603Liabilities 2017: $873,229Net Assets 2017: $660,3742017Assets 2018: $1,343,841Liabilities 2018: $764,809Net Assets 2018: $579,0322018Assets 2019: $536,389Liabilities 2019: $2,687Net Assets 2019: $533,7022019Assets 2020: $523,192Liabilities 2020: $20,813Net Assets 2020: $502,3792020Assets 2021: $513,509Liabilities 2021: $21,300Net Assets 2021: $492,2092021

Highlighted filing

2021

Assets$513,509
Liabilities$21,300
Net Assets$492,209
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $236,7832010Expenses 2011: $196,6612011Expenses 2012: $213,6692012Revenue 2013: $370,546Expenses 2013: $167,854Net Income 2013: $202,6922013Revenue 2014: $45,782Expenses 2014: $136,643Net Income 2014: -$90,8612014Revenue 2015: $53,235Expenses 2015: $116,641Net Income 2015: -$63,4062015Revenue 2016: $16,822Expenses 2016: $113,940Net Income 2016: -$97,1182016Revenue 2017: $0Expenses 2017: $76,156Net Income 2017: -$76,1562017Revenue 2018: $83,120Expenses 2018: $164,462Net Income 2018: -$81,3422018Revenue 2019: $261,041Expenses 2019: $306,371Net Income 2019: -$45,3302019Revenue 2020: $18,077Expenses 2020: $49,400Net Income 2020: -$31,3232020Revenue 2021: $40,626Expenses 2021: $50,796Net Income 2021: -$10,1702021

Highlighted filing

2021

Revenue$40,626
Expenses$50,796
Net Income-$10,170
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,509
Liabilities
$21,300
Net assets
$492,209
Revenue
$40,626
Expenses
$50,796
Net income
-$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.69$0.74$0.02$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.83$0.83$0.05$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.37$0.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.67$1.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.62$1.01$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.61$1.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$40,626
Mission and Program Overview

Mission

Discipling christians in europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,543$341,786▼ $25,757
Land, Buildings, and Equipment, Net$72,729$68,414▼ $4,315
Total Assets$523,192$513,509▼ $9,683
Other Assets Total$82,920$103,309▲ $20,389
Liabilities
Other Liabilities$20,813$21,300▲ $487
Total Liabilities$20,813$21,300▲ $487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,379$492,209▼ $10,170
Total Net Assets Fund Balance$502,379$492,209▼ $10,170
Total Liabilities and Net Assets / Fund Balance$523,192$513,509▼ $9,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,414$68,329$136,743
Other Assets Org$16--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Roger MccaslandPresident$27,000$11,000$38,000

Board Members and Trustees

NameTitle
Steve BrenningBoard Member
Linda MccaslandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,005
Program Service Revenue
$0
Investment Income
$28,714
Other Revenue
$1,907
All Other Contributions
$10,005
Change in Net Assets
$-10,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,000
Other Expenses$12,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Other Employee Benefits$11,000--$11,000
Depreciation Depletion$4,315--$4,315
Fees for Service Investment Mgmnt Fees-$3,393-$3,393
Occupancy$367$550-$917
Fees for Services Accounting-$565-$565
Other Expenses$61$30-$30
Office Expenses$30--$30
Total Functional Expenses$44,102$6,694$0$50,796
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
Unrealized Gain/loss$18,613
Insurance Payable$2,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The board reviews the form 990 after it is prepared and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request by someone, a copy of the requested document is made available to the requesting party.”

Filing and Contact Details

Filer

Filer Name
International Teaching Ministry
EIN
75-2431191
Phone
8173042396
Address
415 CANYON OAKS DR, ARGYLE, TX 76226

Signing Officer

Name
Roger Mccasland
Title
President
Phone
8173042396
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mccasland
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Raw XML Appendix313 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
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IRS990/BooksInCareOfDetail/PhoneNum08173042396
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
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IRS990/ConservationEasementsInd0false
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BRENNING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019872
IRS990/GrossReceiptsAmt040626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068414
IRS990/LandBldgEquipCostOrOtherBssAmt0136743
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCIPLING CHRISTIANS IN EUROPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502379
IRS990/NetAssetsOrFundBalancesEOYAmt0492209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt0367
IRS990/OccupancyGrp/TotalAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082920
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011000
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TAX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherLiabilitiesGrp/BOYAmt020813
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ECONOMIC CONDITIONS AND COVID 19 IMPACTED DONOR CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ECONOMIC CONDITIONS AND COVID 19 IMPACTED DONOR CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ECONOMIC CONDITIONS AND COVID 19 IMPACTED DONOR CONTRIBUTIONS.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 CANYON OAKS DR
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ITM-MINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCCASLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173042396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TEACHING MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752431191
ReturnHeader/Filer/PhoneNum08173042396
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 CANYON OAKS DR
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02022-11-14T18:36:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCASLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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