Civic Intelligence

International Teaching Ministry

990 • Fiscal year 2016 • EIN 75-2431191

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(817) 599-0730

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

41.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-577%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,847

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 540.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,428,402

Down $230,852 (-14%) from 2015

Net Assets

Down

$736,530

Down $97,118 (-12%) from 2015

Liabilities

Down

$691,872

Down $133,734 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$16,822

Down $36,413 (-68%) from 2015

Expenses

Down

$113,940

Down $2,701 (-2.3%) from 2015

Net Income

Down

-$97,118

Down $33,712 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,428,402
Liabilities$691,872
Net Assets$736,530
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$16,822
Expenses$113,940
Net Income-$97,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,837
Mission and Program Overview

Mission

Discipling christians in europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,167$12,292▼ $1,875
Cash and Non-Interest-Bearing Accounts$1,677$1,200▼ $477
Total Assets$1,659,254$1,428,402▼ $230,852
Other Assets Total$1,643,410$1,414,910▼ $228,500
Liabilities
Other Liabilities$825,606$691,447▼ $134,159
Accounts Payable and Accrued Expenses-$425-
Total Liabilities$825,606$691,872▼ $133,734
Net Assets / Fund Balance
Unrestricted Net Assets$833,648$736,530▼ $97,118
Total Net Assets Fund Balance$833,648$736,530▼ $97,118
Total Liabilities and Net Assets / Fund Balance$1,659,254$1,428,402▼ $230,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,292$13,144$25,436
Other Assets Org$645,983--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MccaslandPresidentFT$50,422$40,425$90,847

Board Members and Trustees

NameTitle
Steve BrenningBoard Member
John L MoughonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,279
Program Service Revenue
$0
Investment Income
$-58,457
Other Revenue
$0
All Other Contributions
$75,279
Change in Net Assets
$-97,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,847
Other Expenses$23,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,220$24,202-$50,422
Other Employee Benefits$40,425--$40,425
Interest-$15,754-$15,754
Fees for Services Accounting-$4,959-$4,959
Depreciation Depletion$1,875--$1,875
Other Expenses-$505-$505
Total Functional Expenses$68,520$45,420$0$113,940
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
Ffb 9369$309,012
N/p Hope Development$288,150
N/p John Craig Moughon Trust$79,685
N/p Crossroads in Life$11,913
Insurance Payable$2,687
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 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 RD, WEATHERFORD, TX 76087

Signing Officer

Name
Roger Mccasland
Title
President
Phone
8175990730
Signed
2017-11-15
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 Appendix300 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/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02017-11-15T15:47:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,402
Liabilities
$691,872
Net assets
$736,530
Revenue
$16,822
Expenses
$113,940
Net income
-$97,118
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
2016Detailed filing. Detailed filing data is available for this year.$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