Civic Intelligence

International Teaching Ministry

990 • Fiscal year 2013 • EIN 75-2431191

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.ITM-MINISTRIES.COM
2425 Old Dennis Road76087-6838

(817) 599-0730

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,973

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,366,445

Down $315,897 (-19%) from 2012

Net Assets

Up

$1,216,959

Up $202,846 (+20%) from 2012

Liabilities

Down

$149,486

Down $518,743 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

$370,546

No earlier filing loaded for comparison.

Expenses

Down

$167,854

Down $45,815 (-21%) from 2012

Net Income

$202,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,366,445
Liabilities$149,486
Net Assets$1,216,959
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$370,546
Expenses$167,854
Net Income$202,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$370,546
Mission and Program Overview

Mission

Discipling christians in europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,000$500,350▲ $350
Land, Buildings, and Equipment, Net$744,108$104,940▼ $639,168
Loans From Officers Directors$68,539$77,074▲ $8,535
Cash and Non-Interest-Bearing Accounts$14,336$27,139▲ $12,803
Accounts Receivable$2,541$2,541→ $0
Total Assets$1,682,342$1,366,445▼ $315,897
Other Assets Total$421,357$731,475▲ $310,118
Liabilities
Other Liabilities$592,168$53,644▼ $538,524
Accounts Payable and Accrued Expenses$7,522$18,768▲ $11,246
Total Liabilities$668,229$149,486▼ $518,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,113$1,216,959▲ $202,846
Total Net Assets Fund Balance$1,014,113$1,216,959▲ $202,846
Total Liabilities and Net Assets / Fund Balance$1,682,342$1,366,445▼ $315,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,940$246,924$351,864
Other Assets Org$277--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MccaslandPresidentPT$52,973$52,973

Board Members and Trustees

NameTitle
Charlene Morgan-
John L Moughon-
Linda MccaslandSecretary
John LittlejohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,166
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$2,378
All Other Contributions
$368,166
Change in Net Assets
$202,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,023
Other Expenses$39,630
Grants and Similar Amounts Paid$25,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,546$25,427-$52,973
Other Employee Benefits$50,050--$50,050
Foreign Grants$16,308--$16,308
Depreciation Depletion$7,127$4,649-$11,776
Grants to Domestic Individuals$8,893--$8,893
Insurance$3,772$3,772-$7,544
Occupancy-$5,416-$5,416
All Other Expenses$2,725$1,353-$4,078
Other Expenses$1,055$1,055-$2,110
Interest-$1,301-$1,301
Fees for Services Other$163--$163
Total Functional Expenses$118,038$49,816$0$167,854
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$68,539$77,074▲ $8,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richard & Shirley Barret$35,000
N/p Express Van$18,648
Ffb - 19351-
Ffb - 26695-
Loans Payable-
Due to Gcm-
Ffb - 29764-
Roundint-
Due to Guardian$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Roger mccasland linda mccasland president secretary husband & wife”

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

EIN
75-2431191
Phone
8175990730

Signing Officer

Name
Roger Mccasland
Title
President
Phone
8175990730
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mccasland
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LIVESTOCK”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 154”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM CROSSROADS IN LIFE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DUE FROM GUARDIAN PROPERTY MNGMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10DUE FROM DIVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11LOAN MEZOOZAH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12DUE FROM MEN OF NEHEMIAH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RICHARD & SHIRLEY BARRET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P EXPRESS VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GUARDIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FFB - 19351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FFB - 26695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO GCM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FFB - 29764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ROUNDINT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731475
IRS990ScheduleD/TotalLiabilityAmt053644
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23308
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE-ROMANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2HUNGARY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4TANZANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MOLDOVA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BIBLICAL TRAINING FOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PASTORS, PRINTING OF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2BIBLES & CURRICULUM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3BIBLICAL TRAINING FOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PASTORS, PRINTING OF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5BIBLIES & CURRICULUM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6BIBLICAL TRAINING FOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7PASTORS, PRINTING OF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8BIBLES & CURRICULUM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9BIBLES & CURRICULUM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10BIBLES & CURRICULUM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11BIBLES & CURRICULUM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AFTER SCHOOL FEEDING PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LOVE GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EQUIPPING THE SAINTS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER MCCASLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA MCCASLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt077074
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVESTOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER MCCASLAND LINDA MCCASLAND PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 AFTER IT IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY SOMEONE, A COPY OF THE REQUESTED DOCUMENT IS MADE AVAILABLE TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01682342
IRS990/TotalAssetsEOYAmt01366445
IRS990/TotalAssetsGrp/BOYAmt01682342
IRS990/TotalAssetsGrp/EOYAmt01366445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368166
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167854
IRS990/TotalGrossUBIAmt02378
IRS990/TotalLiabilitiesBOYAmt0668229
IRS990/TotalLiabilitiesEOYAmt0149486
IRS990/TotalLiabilitiesGrp/BOYAmt0668229
IRS990/TotalLiabilitiesGrp/EOYAmt0149486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216959
IRS990/TotalOtherProgSrvcExpenseAmt0317
IRS990/TotalProgramServiceExpensesAmt0118038
IRS990/TotalReportableCompFromOrgAmt052973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,366,445
Liabilities
$149,486
Net assets
$1,216,959
Revenue
$370,546
Expenses
$167,854
Net income
$202,692
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