Civic Intelligence

International Christian Institute and Linguistics

EIN 76-0090602 • 501(c)3 • Houston, TX

Profile

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

PO Box 720405Houston, TX 77272-0405

icihouston.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2006%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 272.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$465,084

Down $360,878 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$465,084

Down $360,878 (-44%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$19,052

Down $690,265 (-97%) from 2017

Expenses

Down

$401,327

Down $467,749 (-54%) from 2017

Net Income

Down

-$382,275

Down $222,516 (-139%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$465,084
Liabilities$0
Net Assets$465,084
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$19,052
Expenses$401,327
Net Income-$382,275
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,084
Liabilities
$0
Net assets
$465,084
Revenue
$19,052
Expenses
$401,327
Net income
-$382,275
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,052
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.

Teach ESL to foreigners coming to the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,962$465,084▼ $360,878
Cash and Non-Interest-Bearing Accounts$621,591$276,265▼ $345,326
Land, Buildings, and Equipment, Net$204,121$188,569▼ $15,552
Total Assets$825,962$465,084▼ $360,878
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,962$465,084▼ $360,878
Total Liabilities and Net Assets / Fund Balance$825,962$465,084▼ $360,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,868$180,233$198,101
Buildings$134,863$24,758$159,621
Land$25,300-$25,300
Other Land Buildings$10,538$2,404$12,942
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ReynardGeneral DirectorFT$52,000$52,000
Judy Adamsboard memberPT$5,086$5,086

Board Members and Trustees

NameTitle
David Halbertchairman of board
Brittany Moreauboard member
Steven Hebertboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,514
Investment Income
$538
Other Revenue
$0
Change in Net Assets
$-382,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,193
Other Expenses$102,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,698--$205,698
Current Officers, Directors, Trustees, and Key Employees$57,086--$57,086
Occupancy$32,862--$32,862
Payroll Taxes$32,690--$32,690
Other Expenses$21,876$3,310-$21,876
Depreciation Depletion$15,553--$15,553
Insurance$9,566--$9,566
Office Expenses-$9,480-$9,480
Other Employee Benefits$3,719--$3,719
Advertising$2,407--$2,407
Information Technology$1,885--$1,885
Fees for Services Accounting-$470-$470
Total Functional Expenses$388,067$13,260$0$401,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

Filer Name
International Christian Institute and Linguistics
EIN
76-0090602
Address
PO Box 720405, Houston, TX 77272-0405
Doing Business As
ICI and Linguistics School Inc

Signing Officer

Name
Ronald Reynard
Title
General Directo
Phone
2815610809
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Reynard
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
4

Preparer

Firm
David E Halbert CPA
Address
3107 Bay Ridge Ct, Friendswood, TX 77546
Preparer
David E Halbert
Phone
2814812127
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Brittany Moreau
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IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Adams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019052
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general director is authorized to review the Form 990 for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon request at the School during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465084
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Reynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum02815610809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Christian Institute and Linguistics
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760090602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 720405
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772720405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00247C1F83A24D7B94B41EC3ED30A2AC7FFA4D30C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00247C1F83A24D7B94B41EC3ED30A2AC7FFA4D30C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07675882019319pqapuxj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.169.224
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760275377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Halbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03107 Bay Ridge Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814812127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Halbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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