Civic Intelligence

Institute for Ministry Development

990 • Fiscal year 2013 • EIN 84-1315562

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileIMDINTERNATIONAL.ORG
11178 Huron StRoom/Suite 680234

(303) 432-7077

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,520

Down $9,450 (-11%) from 2012

Net Assets

Down

$74,577

Down $3,770 (-4.8%) from 2012

Liabilities

Down

$1,943

Down $5,680 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$314,413

Down $18,501 (-5.6%) from 2012

Expenses

Down

$318,183

Down $6,450 (-2.0%) from 2012

Net Income

Down

-$3,770

Down $12,051 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $74,538Liabilities 2010: $2,349Net Assets 2010: $72,1892010Assets 2011: $77,378Liabilities 2011: $7,312Net Assets 2011: $70,0662011Assets 2012: $85,970Liabilities 2012: $7,623Net Assets 2012: $78,3472012Assets 2013: $76,520Liabilities 2013: $1,943Net Assets 2013: $74,5772013Assets 2014: $94,039Liabilities 2014: $3,615Net Assets 2014: $90,4242014Assets 2015: $105,399Liabilities 2015: $4,320Net Assets 2015: $101,0792015Assets 2016: $88,220Liabilities 2016: $4,701Net Assets 2016: $83,5192016Assets 2017: $70,263Liabilities 2017: $2,685Net Assets 2017: $67,5782017Assets 2018: $96,119Liabilities 2018: $3,019Net Assets 2018: $93,1002018Assets 2019: $93,195Liabilities 2019: $5,962Net Assets 2019: $87,2332019Assets 2020: $135,797Liabilities 2020: $17,214Net Assets 2020: $118,5832020Assets 2021: $167,534Liabilities 2021: $2,214Net Assets 2021: $165,3202021Assets 2022: $148,783Liabilities 2022: $5,248Net Assets 2022: $143,5352022Assets 2023: $163,792Liabilities 2023: $13,028Net Assets 2023: $150,7642023Assets 2024: $162,789Liabilities 2024: $12,529Net Assets 2024: $150,2602024

Highlighted filing

2013

Assets$76,520
Liabilities$1,943
Net Assets$74,577
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2010: $317,961Expenses 2010: $306,886Net Income 2010: $11,0752010Revenue 2011: $269,661Expenses 2011: $271,784Net Income 2011: -$2,1232011Revenue 2012: $332,914Expenses 2012: $324,633Net Income 2012: $8,2812012Revenue 2013: $314,413Expenses 2013: $318,183Net Income 2013: -$3,7702013Revenue 2014: $302,826Expenses 2014: $286,979Net Income 2014: $15,8472014Revenue 2015: $311,305Expenses 2015: $300,650Net Income 2015: $10,6552015Revenue 2016: $342,444Expenses 2016: $360,004Net Income 2016: -$17,5602016Revenue 2017: $371,969Expenses 2017: $387,910Net Income 2017: -$15,9412017Revenue 2018: $373,442Expenses 2018: $347,920Net Income 2018: $25,5222018Revenue 2019: $345,450Expenses 2019: $351,317Net Income 2019: -$5,8672019Revenue 2020: $304,185Expenses 2020: $272,835Net Income 2020: $31,3502020Revenue 2021: $386,479Expenses 2021: $339,741Net Income 2021: $46,7382021Revenue 2022: $374,762Expenses 2022: $396,547Net Income 2022: -$21,7852022Revenue 2023: $374,038Expenses 2023: $366,809Net Income 2023: $7,2292023Revenue 2024: $355,106Expenses 2024: $355,610Net Income 2024: -$5042024

Highlighted filing

2013

Revenue$314,413
Expenses$318,183
Net Income-$3,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$314,413
Mission and Program Overview

Mission

Teaching and training ministry, focused on equipping individual believers, ministry groups, leadership persons, and churches as a whole to better carry out their god-given ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,664$66,270▼ $9,394
Savings and Temporary Cash Investments$10,000$10,066▲ $66
Land, Buildings, and Equipment, Net$306$184▼ $122
Total Assets$85,970$76,520▼ $9,450
Liabilities
Other Liabilities$7,623$1,943▼ $5,680
Total Liabilities$7,623$1,943▼ $5,680
Net Assets / Fund Balance
Unrestricted Net Assets$78,347$74,577▼ $3,770
Total Net Assets Fund Balance$78,347$74,577▼ $3,770
Total Liabilities and Net Assets / Fund Balance$85,970$76,520▼ $9,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184$7,228$7,412
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil LargentPresidentFT$42,900$6,000$48,900

Board Members and Trustees

NameTitle
Al LepperDirector
Dan BragassaDirector
Jacobus BassonDirector
Lesta JohnsonDirector
Robert BoothDirector
Robert LargentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$313,932
Program Service Revenue
$477
Investment Income
$4
Other Revenue
$0
All Other Contributions
$313,932
Change in Net Assets
$-3,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,655
Salaries, Compensation, and Employee Benefits$69,528
Total Fundraising Expense$11,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,513$743-$45,256
Current Officers, Directors, Trustees, and Key Employees$17,160$17,160$8,580$42,900
Other Salaries and Wages$8,207$11,538-$19,745
All Other Expenses$2,300$9,567$2,019$13,886
Fees for Services Accounting-$6,580-$6,580
Pension Plan Contributions$2,400$2,400$1,200$6,000
Other Expenses$3,073$1,535-$4,608
Occupancy-$3,360-$3,360
Payroll Taxes-$883-$883
Office Expenses-$350-$350
Depreciation Depletion-$123-$123
Interest$5$8-$13
Total Functional Expenses$252,137$54,247$11,799$318,183
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 Payable$1,302
Payroll Taxes$641
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

“President reviews 990 prior to submitting it to the irs”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
84-1315562

Signing Officer

Name
Phil Largent
Title
President
Signed
2014-11-11

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Richard F Palik
Phone
3034327077
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS 990 PRIOR TO SUBMITTING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt076520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313932
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07623
IRS990/TotalLiabilitiesEOYAmt01943
IRS990/TotalLiabilitiesGrp/BOYAmt07623
IRS990/TotalLiabilitiesGrp/EOYAmt01943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074577
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0252137
IRS990/TotalProgramServiceRevenueAmt0477
IRS990/TotalReportableCompFromOrgAmt042900
IRS990/TotalRevenueGrp/ExclusionAmt0477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076520
IRS990/TravelGrp/ManagementAndGeneralAmt0743
IRS990/TravelGrp/ProgramServicesAmt044513
IRS990/TravelGrp/TotalAmt045256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://IMDINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR MINISTRY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0841315562
ReturnHeader/Filer/USAddress/AddressLine1011178 HURON ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 6
ReturnHeader/Filer/USAddress/City0NORTHGLEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02014-11-13T10:38:54-06:00
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
$76,520
Liabilities
$1,943
Net assets
$74,577
Revenue
$314,413
Expenses
$318,183
Net income
-$3,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$3.55$3.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$3.74$3.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$3.75$3.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$3.86$3.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$3.04$2.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.73$3.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$3.72$3.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.84$3.42$3.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$3.11$3.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$3.03$2.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$3.14$3.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$3.33$3.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$2.70$2.72$0.02
2010Summary only. Only limited summary data is available for this year.$0.75$0.02$0.72$3.18$3.07$0.11