Civic Intelligence

International Christian Institute and Linguistics

990 • Fiscal year 2013 • EIN 76-0090602

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileICIHOUSTON.ORG
PO Box 72040577272-0405

(281) 561-0809

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

51st percentile

$52,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,178,913

Down $58,858 (-4.8%) from 2012

Net Assets

Down

$1,178,560

Down $58,858 (-4.8%) from 2012

Liabilities

Flat

$353

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Down

$749,491

Down $121,410 (-14%) from 2012

Expenses

Up

$813,739

Up $331,642 (+69%) from 2012

Net Income

Down

-$64,248

Down $453,052 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $517,839Liabilities 2010: $0Net Assets 2010: $517,8392010Assets 2011: $848,614Liabilities 2011: $0Net Assets 2011: $848,6142011Assets 2012: $1,237,771Liabilities 2012: $353Net Assets 2012: $1,237,4182012Assets 2013: $1,178,913Liabilities 2013: $353Net Assets 2013: $1,178,5602013Assets 2014: $903,861Liabilities 2014: $0Net Assets 2014: $903,8612014Assets 2015: $845,561Liabilities 2015: $0Net Assets 2015: $845,5612015Assets 2016: $985,732Liabilities 2016: $0Net Assets 2016: $985,7322016Assets 2017: $825,962Liabilities 2017: $0Net Assets 2017: $825,9622017Assets 2018: $465,084Liabilities 2018: $0Net Assets 2018: $465,0842018

Highlighted filing

2013

Assets$1,178,913
Liabilities$353
Net Assets$1,178,560
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $551,348Expenses 2010: $339,869Net Income 2010: $211,4792010Revenue 2011: $730,536Expenses 2011: $399,760Net Income 2011: $330,7762011Revenue 2012: $870,901Expenses 2012: $482,097Net Income 2012: $388,8042012Revenue 2013: $749,491Expenses 2013: $813,739Net Income 2013: -$64,2482013Revenue 2014: $547,342Expenses 2014: $809,642Net Income 2014: -$262,3002014Revenue 2015: $689,008Expenses 2015: $801,088Net Income 2015: -$112,0802015Revenue 2016: $1,244,835Expenses 2016: $1,104,664Net Income 2016: $140,1712016Revenue 2017: $709,317Expenses 2017: $869,076Net Income 2017: -$159,7592017Revenue 2018: $19,052Expenses 2018: $401,327Net Income 2018: -$382,2752018

Highlighted filing

2013

Revenue$749,491
Expenses$813,739
Net Income-$64,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$749,491
Mission and Program Overview

Mission

To provide Christian Educational courses in Bible, pastoral and Christian Counseling certification. Also to teaxh ESL to foreigners coming to the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,237,418$1,178,560▼ $58,858
Cash and Non-Interest-Bearing Accounts$1,176,681$1,073,467▼ $103,214
Land, Buildings, and Equipment, Net$44,860$92,444▲ $47,584
Total Assets$1,237,771$1,178,913▼ $58,858
Other Assets Total$16,230$13,002▼ $3,228
Liabilities
Other Liabilities$353$353→ $0
Total Liabilities$353$353→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,418$1,178,560▼ $58,858
Total Liabilities and Net Assets / Fund Balance$1,237,771$1,178,913▼ $58,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,637$132,464$180,101
Buildings$40,476$326$40,802
Other Land Buildings$4,331$111$4,442
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ReynardGeneral DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
David Halbertboard member
Edward Adamsboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,942
Investment Income
$549
Other Revenue
$0
Change in Net Assets
$-64,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,328
Other Expenses$324,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,117--$390,117
Occupancy$146,275--$146,275
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Office Expenses$38,988--$38,988
Payroll Taxes$31,719--$31,719
Other Expenses$21,485--$21,485
Information Technology$17,981--$17,981
Other Employee Benefits$14,992--$14,992
All Other Expenses$14,697--$14,697
Depreciation Depletion$10,109--$10,109
Fees for Services Legal$5,835--$5,835
Fees for Services Accounting$1,260--$1,260
Total Functional Expenses$813,739$0$0$813,739
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
credit card$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“The name of the school was changed to International Christian Institute & Linguistics School, Inc.”

Form 990 governing body review Part VI line 11

“The general director is authorized to review the Form 990 for the board.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request at the School during normal business hours.”

Filing and Contact Details

Filer

EIN
76-0090602

Signing Officer

Name
Ronald Reynard
Title
General Directo
Phone
2815610809
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Reynard
Formed
1979
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Preparer
David E Halbert
Phone
2814812127
Raw XML Appendix316 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,913
Liabilities
$353
Net assets
$1,178,560
Revenue
$749,491
Expenses
$813,739
Net income
-$64,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.24$1.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.55$0.81$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.75$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.87$0.48$0.39
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.73$0.40$0.33
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.55$0.34$0.21