Civic Intelligence

International Theological Education Ministries Inc.

990 • Fiscal year 2021 • EIN 84-1177390

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profilewww.item.org
PO Box 31456Des Peres, MO 63131

(314) 909-7676

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$554,128

Flat from 2021

Net Assets

Flat

$552,369

Flat from 2021

Liabilities

Flat

$1,759

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Flat

$351,970

Flat from 2021

Expenses

Flat

$288,429

Flat from 2021

Net Income

Flat

$63,541

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $166,635Liabilities 2011: $0Net Assets 2011: $166,6352011Assets 2012: $141,360Liabilities 2012: $0Net Assets 2012: $141,3602012Assets 2013: $185,929Liabilities 2013: $0Net Assets 2013: $185,9292013Assets 2014: $199,080Liabilities 2014: $81Net Assets 2014: $198,9992014Assets 2015: $219,797Liabilities 2015: $60Net Assets 2015: $219,7372015Assets 2016: $248,938Liabilities 2016: $61Net Assets 2016: $248,8772016Assets 2017: $290,294Liabilities 2017: $137Net Assets 2017: $290,1572017Assets 2018: $242,540Liabilities 2018: $126Net Assets 2018: $242,4142018Assets 2019: $292,641Liabilities 2019: $126Net Assets 2019: $292,5152019Assets 2020: $434,406Liabilities 2020: $0Net Assets 2020: $434,4062020Assets 2021: $554,128Liabilities 2021: $1,759Net Assets 2021: $552,3692021Assets 2021: $554,128Liabilities 2021: $1,759Net Assets 2021: $552,3692021Assets 2022: $595,138Liabilities 2022: $980Net Assets 2022: $594,1582022Assets 2023: $607,501Liabilities 2023: $2,510Net Assets 2023: $604,9912023Assets 2024: $558,845Liabilities 2024: $0Net Assets 2024: $558,8452024

Highlighted filing

2021

Assets$554,128
Liabilities$1,759
Net Assets$552,369
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $137,037Expenses 2011: $137,167Net Income 2011: -$1302011Revenue 2012: $120,641Expenses 2012: $145,916Net Income 2012: -$25,2752012Revenue 2013: $264,562Expenses 2013: $219,993Net Income 2013: $44,5692013Revenue 2014: $335,704Expenses 2014: $322,634Net Income 2014: $13,0702014Revenue 2015: $367,036Expenses 2015: $346,298Net Income 2015: $20,7382015Revenue 2016: $388,723Expenses 2016: $359,583Net Income 2016: $29,1402016Revenue 2017: $316,090Expenses 2017: $274,808Net Income 2017: $41,2822017Revenue 2018: $255,352Expenses 2018: $300,348Net Income 2018: -$44,9962018Revenue 2019: $298,803Expenses 2019: $273,725Net Income 2019: $25,0782019Revenue 2020: $368,137Expenses 2020: $246,917Net Income 2020: $121,2202020Revenue 2021: $351,970Expenses 2021: $288,429Net Income 2021: $63,5412021Revenue 2021: $351,970Expenses 2021: $288,429Net Income 2021: $63,5412021Revenue 2022: $656,507Expenses 2022: $565,351Net Income 2022: $91,1562022Revenue 2023: $465,245Expenses 2023: $403,619Net Income 2023: $61,6262023Revenue 2024: $410,807Expenses 2024: $523,752Net Income 2024: -$112,9452024

Highlighted filing

2021

Revenue$351,970
Expenses$288,429
Net Income$63,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$351,970
Mission and Program Overview

Mission

To provide biblically-based, reformed teaching and training worldwide primarily for indigenous pastors to help equip them for ministry.

To provide Bibically-based reformed teaching and training worldwide to indigenous church leaders for ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,469$300,599▲ $32,130
Investments Other Securities$165,937$253,529▲ $87,592
Total Assets$434,406$554,128▲ $119,722
Liabilities
Accounts Payable and Accrued Expenses-$1,759-
Total Liabilities$0$1,759▲ $1,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,620$502,906▲ $126,286
Net Assets With Donor Restrictions$57,786$49,463▼ $8,323
Total Net Assets Fund Balance$434,406$552,369▲ $117,963
Total Liabilities and Net Assets / Fund Balance$434,406$554,128▲ $119,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$253,529--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SmithExecutive DirectorPT$55,654$55,654

Board Members and Trustees

NameTitle
Rev Will HesterbergPresident
Rob ToornstraVice President
Carlo HansenBoard Member
Dr Fritz HarmsBoard Member
Jim RoszellBoard Member
Larry McauleyBoard Member
Mark Vander HartBoard Member
Michael GalbreathBoard Member
Warren LammersBoard Member
Jeff KlingerSecretary
Bill DewertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,744
Program Service Revenue
$0
Investment Income
$3,226
Other Revenue
$0
All Other Contributions
$348,744
Change in Net Assets
$63,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,970
Total Revenue per Form 990
$351,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,058
Salaries, Compensation, and Employee Benefits$28,371
Total Fundraising Expense$16,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,349$8,511$8,511$28,371
Office Expenses-$17,065-$17,065
Travel-$9,709-$9,709
Other Expenses$216,804-$7,510$7,510
Fees for Services Accounting-$6,750-$6,750
Occupancy-$2,220-$2,220
Total Functional Expenses$228,153$44,255$16,021$288,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,429
Total Expenses per Audited Statements$288,429
Total Expenses per Form 990$288,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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

“The board reviews the 990 before it's filed.”

Form 990, Part VI, Section C, line 19

“The Organization provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
International Theological Education
EIN
84-1177390
Phone
3149097676
Address
PO BOX 31456, DES PERES, MO 63131

Signing Officer

Name
William G Dewert
Title
Treasurer
Phone
3149097676
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Dewert
Formed
1996
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are now closed.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09673
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt01519557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309981
IRS990ScheduleA/Total509Grp/TotalAmt01575543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585216
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0253529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND HELD AT CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are now closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0253529
IRS990ScheduleD/TotalExpensesPerForm990Amt0288429
IRS990ScheduleD/TotalRevenuePerForm990Amt0351970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides these documents 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/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0554128
IRS990/TotalAssetsGrp/BOYAmt0434406
IRS990/TotalAssetsGrp/EOYAmt0554128
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01759
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434406
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228153
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554128
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IRS990/TravelGrp/ManagementAndGeneralAmt09709
IRS990/TravelGrp/TotalAmt09709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31456
IRS990/USAddress/CityNm0DES PERES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063131
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.item.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G DEWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149097676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL THEOLOGICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841177390
ReturnHeader/Filer/PhoneNum03149097676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31456
ReturnHeader/Filer/USAddress/CityNm0DES PERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,128
Liabilities
$1,759
Net assets
$552,369
Revenue
$351,970
Expenses
$288,429
Net income
$63,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$4.11$5.24$1.13
2023Summary only. Only limited summary data is available for this year.$6.08$0.03$6.05$4.65$4.04$0.62
2022Summary only. Only limited summary data is available for this year.$5.95$0.01$5.94$6.57$5.65$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$3.52$2.88$0.64
2021Summary only. Only limited summary data is available for this year.$5.54$0.02$5.52$3.52$2.88$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$3.68$2.47$1.21
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.99$2.74$0.25
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$2.42$2.55$3.00$0.45
2017Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$3.16$2.75$0.41
2016Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$3.89$3.60$0.29
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$3.67$3.46$0.21
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.36$3.23$0.13
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.65$2.20$0.45
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.21$1.46$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.37$1.37$0.00