Civic Intelligence

Institute for Ministry Development

990 • Fiscal year 2016 • EIN 84-1315562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$88,220

Down $17,179 (-16%) from 2015

Net Assets

Down

$83,519

Down $17,560 (-17%) from 2015

Liabilities

Up

$4,701

Up $381 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$342,444

Up $31,139 (+10%) from 2015

Expenses

Up

$360,004

Up $59,354 (+20%) from 2015

Net Income

Down

-$17,560

Down $28,215 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$88,220
Liabilities$4,701
Net Assets$83,519
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$342,444
Expenses$360,004
Net Income-$17,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$342,444
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$85,335$68,385▼ $16,950
Savings and Temporary Cash Investments$19,506$19,509▲ $3
Land, Buildings, and Equipment, Net$558$326▼ $232
Total Assets$105,399$88,220▼ $17,179
Liabilities
Other Liabilities$4,320$4,701▲ $381
Total Liabilities$4,320$4,701▲ $381
Net Assets / Fund Balance
Unrestricted Net Assets$101,079$83,519▼ $17,560
Total Net Assets Fund Balance$101,079$83,519▼ $17,560
Total Liabilities and Net Assets / Fund Balance$105,399$88,220▼ $17,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326$9,134$9,460
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil LargentPresidentFT$24,100$28,850$52,950

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
$340,576
Program Service Revenue
$1,865
Investment Income
$3
Other Revenue
$0
All Other Contributions
$340,576
Change in Net Assets
$-17,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,641
Salaries, Compensation, and Employee Benefits$85,363
Total Fundraising Expense$2,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$47,360$51-$47,411
Other Salaries and Wages$9,693$20,417-$30,110
Pension Plan Contributions$18,753$8,655$1,442$28,850
Current Officers, Directors, Trustees, and Key Employees$15,665$7,230$1,205$24,100
All Other Expenses$7,818$9,129$70$17,017
Other Expenses$7,572$12-$7,584
Fees for Services Accounting-$7,030-$7,030
Occupancy-$3,720-$3,720
Office Expenses$307$2,112-$2,419
Payroll Taxes$820$1,483-$2,303
Depreciation Depletion-$232-$232
Total Functional Expenses$297,216$60,071$2,717$360,004
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$2,777
Payroll Taxes$1,924
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
2017-11-09

Organization Details

Principal Officer
Phil Largent
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105399
IRS990/TotalAssetsEOYAmt088220
IRS990/TotalAssetsGrp/BOYAmt0105399
IRS990/TotalAssetsGrp/EOYAmt088220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340576
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04320
IRS990/TotalLiabilitiesEOYAmt04701
IRS990/TotalLiabilitiesGrp/BOYAmt04320
IRS990/TotalLiabilitiesGrp/EOYAmt04701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083519
IRS990/TotalOtherCompensationAmt028850
IRS990/TotalProgramServiceExpensesAmt0297216
IRS990/TotalProgramServiceRevenueAmt01865
IRS990/TotalReportableCompFromOrgAmt024100
IRS990/TotalRevenueGrp/ExclusionAmt01865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088220
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt047360
IRS990/TravelGrp/TotalAmt047411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083519
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://IMDINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR MINISTRY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0841315562
ReturnHeader/Filer/USAddress/AddressLine1Txt011178 HURON ST 6
ReturnHeader/Filer/USAddress/CityNm0NORTHGLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02017-11-09T10:49:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,220
Liabilities
$4,701
Net assets
$83,519
Revenue
$342,444
Expenses
$360,004
Net income
-$17,560
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