Civic Intelligence

International Teaching Ministry

990 • Fiscal year 2014 • EIN 75-2431191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ITM-MINISTRIES.COM
2425 Old Dennis RoadWeatherford, TX 76087-6838

(817) 599-0730

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-198%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,126,175

Down $240,270 (-18%) from 2013

Net Assets

Down

$1,126,175

Down $90,784 (-7.5%) from 2013

Liabilities

Down

$0

Down $149,486 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$45,782

Down $324,764 (-88%) from 2013

Expenses

Down

$136,643

Down $31,211 (-19%) from 2013

Net Income

Down

-$90,861

Down $293,553 (-145%) from 2013

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

2014

Assets$1,126,175
Liabilities$0
Net Assets$1,126,175
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$45,782
Expenses$136,643
Net Income-$90,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$45,782
Mission and Program Overview

Mission

Discipling christians in europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,350$500,350→ $0
Land, Buildings, and Equipment, Net$104,940$97,056▼ $7,884
Loans From Officers Directors$77,074--
Cash and Non-Interest-Bearing Accounts$27,139$7,200▼ $19,939
Accounts Receivable$2,541--
Total Assets$1,366,445$1,126,175▼ $240,270
Other Assets Total$731,475$521,569▼ $209,906
Liabilities
Other Liabilities$53,644--
Accounts Payable and Accrued Expenses$18,768--
Total Liabilities$149,486$0▼ $149,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,959$1,126,175▼ $90,784
Total Net Assets Fund Balance$1,216,959$1,126,175▼ $90,784
Total Liabilities and Net Assets / Fund Balance$1,366,445$1,126,175▼ $240,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,474$174,207$194,681
Buildings$74,294$80,601$154,895
Land$2,288-$2,288
Other Assets Org$60,309--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,782
Change in Net Assets
$-90,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,098
Grants and Similar Amounts Paid$31,770
Other Expenses$9,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,427$23,471-$48,898
Other Employee Benefits$46,200--$46,200
Foreign Grants$31,770--$31,770
Depreciation Depletion$4,807$3,154-$7,961
Occupancy-$389-$389
Other Expenses$37$38-$75
Total Functional Expenses$108,945$27,698$0$136,643
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$77,074--
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

Filer Name
International Teaching Ministry
EIN
75-2431191
Phone
8175990730
Address
2425 OLD DENNIS ROAD, WEATHERFORD, TX 76087-6838

Signing Officer

Name
Roger Mccasland
Title
President
Phone
8175990730
Signed
2015-11-09
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
0

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
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 77”

Raw XML Appendix340 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/AccountsPayableAccrExpnssGrp/BOYAmt018768
IRS990/AccountsReceivableGrp/BOYAmt02541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCIPLING CHRISTIANS IN EUROPE.
IRS990/AllOtherContributionsAmt045782
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER MCCASLAND
IRS990/BooksInCareOfDetail/PhoneNum08175990730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 OLD DENNIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027139
IRS990/CashNonInterestBearingGrp/EOYAmt07200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045782
IRS990/CYGrantsAndSimilarPaidAmt031770
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90861
IRS990/CYSalariesCompEmpBnftPaidAmt095098
IRS990/CYTotalExpensesAmt0136643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04807
IRS990/DepreciationDepletionGrp/TotalAmt07961
IRS990/Desc0PROVIDE FORMAL TRAINING OF BIBLE & TEACHER TRAINING TO APPROXIMATELY 465 CHURCHES AND 90 PASTORS IN ROMANIA, HUNGARY, MOLDOVA, KENYA AND NIGER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089808
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt031770
IRS990/ForeignGrantsGrp/TotalAmt031770
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN L MOUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt017440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097056
IRS990/LandBldgEquipCostOrOtherBssAmt0351864
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt077074
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCIPLING CHRISTIANS IN EUROPE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01216959
IRS990/NetAssetsOrFundBalancesEOYAmt01126175
IRS990/NetUnrelatedBusTxblIncmAmt0-77
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731475
IRS990/OtherAssetsTotalGrp/EOYAmt0521569
IRS990/OtherChangesInNetAssetsAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046200
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt0531
IRS990/OtherExpensesGrp/ProgramServicesAmt1173
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt01062
IRS990/OtherExpensesGrp/TotalAmt1288
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherLiabilitiesGrp/BOYAmt053644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025427
IRS990/OtherSalariesAndWagesGrp/TotalAmt048898
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER MCCASLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVESTOCK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019137
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025201
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt039630
IRS990/PYOtherRevenueAmt02378
IRS990/PYRevenuesLessExpensesAmt0202692
IRS990/PYSalariesCompEmpBnftPaidAmt0103023
IRS990/PYTotalExpensesAmt0167854
IRS990/PYTotalRevenueAmt0370546
IRS990/ReconcilationRevenueExpnssAmt0-90861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45560
IRS990ScheduleA/PublicSupportPY170Pct00.56230
IRS990ScheduleA/PublicSupportTotal170Amt0475213
IRS990ScheduleA/SubstantialContributorsTotAmt0566887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042100
IRS990ScheduleA/TotalSupportAmt01043161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154895
IRS990ScheduleD/EquipmentGrp/BookValueAmt020474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194681
IRS990ScheduleD/LandGrp/BookValueAmt02288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN - GCM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN - ORC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHRISTIAN OUTFITTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CROSSROADS MANAGEMENT SERVI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM GLENN LYNCH COMPANIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM GUARDIAN PROPERTY MNGMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM MEZOOZAH CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM REASONS OF HOPE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DUE FROM MEN OF NEHEMIAH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10DUE FROM DIVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11DUE FROM CROSSROADS IN LIFE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12LOAN MEZOOZAH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521569
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13818
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt212872
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt314330
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HUNGARY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BIBLES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LOVE GIFTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2STAGECOACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3BIBLES AND CURRICULUM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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 77
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/TotalAssetsBOYAmt01366445
IRS990/TotalAssetsEOYAmt01126175
IRS990/TotalAssetsGrp/BOYAmt01366445
IRS990/TotalAssetsGrp/EOYAmt01126175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149486
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0149486
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126175
IRS990/TotalOtherProgSrvcExpenseAmt019137
IRS990/TotalOtherProgSrvcGrantAmt014330
IRS990/TotalProgramServiceExpensesAmt0108945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01126175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 OLD DENNIS ROAD
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076087
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ITM-MINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCCASLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175990730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TEACHING MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752431191
ReturnHeader/Filer/PhoneNum08175990730
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 OLD DENNIS ROAD
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760876838
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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02015-11-12T14:27:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,175
Liabilities
$0
Net assets
$1,126,175
Revenue
$45,782
Expenses
$136,643
Net income
-$90,861
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