Civic Intelligence

Institute for Ministry Development

990 • Fiscal year 2017 • EIN 84-1315562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,263

Down $17,957 (-20%) from 2016

Net Assets

Down

$67,578

Down $15,941 (-19%) from 2016

Liabilities

Down

$2,685

Down $2,016 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$371,969

Up $29,525 (+8.6%) from 2016

Expenses

Up

$387,910

Up $27,906 (+7.8%) from 2016

Net Income

Up

-$15,941

Up $1,619 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$70,263
Liabilities$2,685
Net Assets$67,578
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$371,969
Expenses$387,910
Net Income-$15,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$371,969
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$68,385$59,847▼ $8,538
Investments in Publicly Traded Securities-$9,934-
Savings and Temporary Cash Investments$19,509$305▼ $19,204
Land, Buildings, and Equipment, Net$326$177▼ $149
Total Assets$88,220$70,263▼ $17,957
Liabilities
Other Liabilities$4,701$2,685▼ $2,016
Total Liabilities$4,701$2,685▼ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$83,519$67,578▼ $15,941
Total Net Assets Fund Balance$83,519$67,578▼ $15,941
Total Liabilities and Net Assets / Fund Balance$88,220$70,263▼ $17,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177$9,283$9,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm SeeleyPresidentFT$43,162-$43,162
Phil LargentPresident-emFT$18,658$20,250$38,908

Board Members and Trustees

NameTitle
Al LepperChairman
Carl GrahamDirector
Jacobus BassonDirector
Mike HornDirector
Robert BoothDirector
Robert LargentDirector
Christie SeeleySecretary
Donnie OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,619
Program Service Revenue
$312
Investment Income
$38
Other Revenue
$0
All Other Contributions
$371,619
Change in Net Assets
$-15,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,920
Total Noncash Contributions1$25,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,252
Salaries, Compensation, and Employee Benefits$95,658
Total Fundraising Expense$4,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,652$25,077$3,091$61,820
Travel$48,831$605-$49,436
Pension Plan Contributions$13,162$6,075$1,013$20,250
All Other Expenses$5,532$11,603-$17,135
Other Expenses$10,576$70-$10,646
Other Salaries and Wages$2,389$7,166-$9,555
Fees for Services Accounting-$7,010-$7,010
Occupancy-$4,226-$4,226
Payroll Taxes$2,494$1,539-$4,033
Office Expenses$98$2,298-$2,396
Depreciation Depletion-$149-$149
Total Functional Expenses$317,886$65,920$4,104$387,910
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$1,641
Payroll Taxes$1,044
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 2

“Norm seeley christie seeley president secretary husband/wife phil largent robert largent pes-emeritus director brothers”

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
Norm Seeley
Title
President
Signed
2018-11-09

Organization Details

Principal Officer
Norm Seeley
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

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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IRS990ScheduleA/SubstantialContributorsTotAmt0304996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636817
IRS990ScheduleA/TotalSupportAmt01642945
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177
IRS990ScheduleD/TotalLiabilityAmt02685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORM SEELEY CHRISTIE SEELEY PRESIDENT SECRETARY HUSBAND/WIFE PHIL LARGENT ROBERT LARGENT PES-EMERITUS DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS 990 PRIOR TO SUBMITTING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088220
IRS990/TotalAssetsEOYAmt070263
IRS990/TotalAssetsGrp/BOYAmt088220
IRS990/TotalAssetsGrp/EOYAmt070263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371619
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04701
IRS990/TotalLiabilitiesEOYAmt02685
IRS990/TotalLiabilitiesGrp/BOYAmt04701
IRS990/TotalLiabilitiesGrp/EOYAmt02685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067578
IRS990/TotalOtherCompensationAmt020250
IRS990/TotalProgramServiceExpensesAmt0317886
IRS990/TotalProgramServiceRevenueAmt0312
IRS990/TotalReportableCompFromOrgAmt061820
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371969
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070263
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt048831
IRS990/TravelGrp/TotalAmt049436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067578
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://IMDINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02018-11-12T10:17:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,263
Liabilities
$2,685
Net assets
$67,578
Revenue
$371,969
Expenses
$387,910
Net income
-$15,941
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