Civic Intelligence

Institute for Ministry Development

990 • Fiscal year 2015 • EIN 84-1315562

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileIMDINTERNATIONAL.ORG
11178 Huron St 6Northglen, CO 80234

(303) 432-7077

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,323

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$105,399

Up $11,360 (+12%) from 2014

Net Assets

Up

$101,079

Up $10,655 (+12%) from 2014

Liabilities

Up

$4,320

Up $705 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$311,305

Up $8,479 (+2.8%) from 2014

Expenses

Up

$300,650

Up $13,671 (+4.8%) from 2014

Net Income

Down

$10,655

Down $5,192 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$105,399
Liabilities$4,320
Net Assets$101,079
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$311,305
Expenses$300,650
Net Income$10,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$311,305
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$85,601$85,335▼ $266
Savings and Temporary Cash Investments$7,509$19,506▲ $11,997
Land, Buildings, and Equipment, Net$929$558▼ $371
Total Assets$94,039$105,399▲ $11,360
Liabilities
Other Liabilities$3,615$4,320▲ $705
Total Liabilities$3,615$4,320▲ $705
Net Assets / Fund Balance
Unrestricted Net Assets$90,424$101,079▲ $10,655
Total Net Assets Fund Balance$90,424$101,079▲ $10,655
Total Liabilities and Net Assets / Fund Balance$94,039$105,399▲ $11,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$558$8,902$9,460
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil LargentPresidentFT$28,973$20,350$49,323

Board Members and Trustees

NameTitle
Al LepperDirector
Dan BragassaDirector
Donnie OverholtDirector
Jacobus BassonDirector
Jc ElderDirector
Robert BoothDirector
Robert LargentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,683
Program Service Revenue
$620
Investment Income
$2
Other Revenue
$0
All Other Contributions
$310,683
Change in Net Assets
$10,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,036
Salaries, Compensation, and Employee Benefits$57,614
Total Fundraising Expense$9,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,444$199-$37,643
Current Officers, Directors, Trustees, and Key Employees$11,589$11,589$5,795$28,973
Pension Plan Contributions$8,140$8,140$4,070$20,350
All Other Expenses$9,895$5,014-$14,909
Other Salaries and Wages$50$7,655-$7,705
Fees for Services Accounting-$7,015-$7,015
Other Expenses$4,327$1,246-$5,573
Occupancy-$3,720-$3,720
Office Expenses-$1,580-$1,580
Payroll Taxes-$586-$586
Depreciation Depletion-$372-$372
Total Functional Expenses$243,669$47,116$9,865$300,650
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$4,095
Payroll Taxes$225
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

Filer Name
Institute for Ministry Development
EIN
84-1315562
Address
11178 HURON ST 6, NORTHGLEN, CO 80234

Signing Officer

Name
Phil Largent
Title
President
Signed
2016-08-15

Organization Details

Principal Officer
Phil Largent
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Raw XML Appendix341 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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03615
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IRS990/TotalOtherCompensationAmt020350
IRS990/TotalProgramServiceExpensesAmt0243669
IRS990/TotalProgramServiceRevenueAmt0620
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IRS990/TravelGrp/ProgramServicesAmt037444
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR MINISTRY DEVELOPMENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02016-11-03T14:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,399
Liabilities
$4,320
Net assets
$101,079
Revenue
$311,305
Expenses
$300,650
Net income
$10,655
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