Civic Intelligence

Institute for Biblical Counseling & Discipleship

990 • Fiscal year 2022 • EIN 83-2914684

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profileibcd.org
4141 Pontchartrain DriveSlidell, LA 70458

(608) 492-4223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$311,783

Up $102,433 (+49%) from 2021

Net Assets

Up

$309,598

Up $104,550 (+51%) from 2021

Liabilities

Down

$2,185

Down $2,117 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$220,848

Up $447 (+0.2%) from 2021

Expenses

Up

$116,288

Up $30,946 (+36%) from 2021

Net Income

Down

$104,560

Down $30,499 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2019: $42,451Liabilities 2019: $22,568Net Assets 2019: $19,8832019Assets 2020: $90,947Liabilities 2020: $16,135Net Assets 2020: $74,8122020Assets 2021: $209,350Liabilities 2021: $4,302Net Assets 2021: $205,0482021Assets 2022: $311,783Liabilities 2022: $2,185Net Assets 2022: $309,5982022Assets 2023: $323,910Liabilities 2023: $8,621Net Assets 2023: $315,2892023Assets 2024: $291,207Liabilities 2024: $4,443Net Assets 2024: $286,7642024Assets 2025: $294,527Liabilities 2025: $4,416Net Assets 2025: $290,1112025

Highlighted filing

2022

Assets$311,783
Liabilities$2,185
Net Assets$309,598
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $220,903Expenses 2019: $236,473Net Income 2019: -$15,5702019Revenue 2020: $181,426Expenses 2020: $126,421Net Income 2020: $55,0052020Revenue 2021: $220,401Expenses 2021: $85,342Net Income 2021: $135,0592021Revenue 2022: $220,848Expenses 2022: $116,288Net Income 2022: $104,5602022Revenue 2023: $181,073Expenses 2023: $175,382Net Income 2023: $5,6912023Revenue 2024: $184,730Expenses 2024: $215,042Net Income 2024: -$30,3122024Revenue 2025: $207,448Expenses 2025: $203,314Net Income 2025: $4,1342025

Highlighted filing

2022

Revenue$220,848
Expenses$116,288
Net Income$104,560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.0
Gross Receipts
$233,611
Mission and Program Overview

Mission

To provide local biblical counseling, training, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,350$311,783▲ $102,433
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$209,350$311,783▲ $102,433
Liabilities
Accounts Payable and Accrued Expenses$4,312$2,185▼ $2,127
Total Liabilities$4,312$2,185▼ $2,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,038$309,598▲ $104,560
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$205,038$309,598▲ $104,560
Total Liabilities and Net Assets / Fund Balance$209,350$311,783▲ $102,433
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
James R Newheiser JrPresident/ Director$750$750

Board Members and Trustees

NameTitle
Robert D GoudzwaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,632
Program Service Revenue
$142,537
Investment Income
$168
Other Revenue
$43,511
All Other Contributions
$34,632
Change in Net Assets
$104,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,542
Salaries, Compensation, and Employee Benefits$48,746
Total Fundraising Expense$10,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,039$29,011$3,696$48,746
Conferences and Meetings$19,120--$19,120
Information Technology$12,019$836-$12,855
Office Expenses$10,925$788-$11,713
Fees for Services Accounting-$8,367-$8,367
Advertising$0$0$6,852$6,852
Occupancy$4,479$0$0$4,479
Insurance$0$1,822$0$1,822
Travel$1,611$0$0$1,611
Other Expenses$319$0$0$319
Total Functional Expenses$64,916$40,824$10,548$116,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy of the 990 form was emailed to the executive director and treasurer for review before submission by the financial administrator, who is a paid tax preparer.”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Biblical Counseling & Discipleship
EIN
83-2914684
Phone
6084924223
Address
4141 Pontchartrain Drive, Slidell, LA 70458

Signing Officer

Name
Jim Newheiser
Title
Executive Director
Phone
7605185457
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Newheiser
Formed
2018
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Entrusted Word Ministries
Address
5753 South Prince St 1061, Littleton, CO 80160
Preparer
Laura Sweezey
Phone
7207990799
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0192453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192453
IRS990ScheduleA/TotalSupportAmt0192453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 form was emailed to the executive director and treasurer for review before submission by the financial administrator, who is a paid tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209350
IRS990/TotalAssetsEOYAmt0311783
IRS990/TotalAssetsGrp/BOYAmt0209350
IRS990/TotalAssetsGrp/EOYAmt0311783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04312
IRS990/TotalLiabilitiesEOYAmt02185
IRS990/TotalLiabilitiesGrp/BOYAmt04312
IRS990/TotalLiabilitiesGrp/EOYAmt02185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt064916
IRS990/TotalProgramServiceRevenueAmt0142537
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01611
IRS990/TravelGrp/TotalAmt01611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,783
Liabilities
$2,185
Net assets
$309,598
Revenue
$220,848
Expenses
$116,288
Net income
$104,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.90$2.07$2.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$1.85$2.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$2.21$1.16$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$2.20$0.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$1.81$1.26$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$2.21$2.36$0.16