Civic Intelligence

Institute for Ministry Development

990 • Fiscal year 2020 • EIN 84-1315562

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileIMDINTERNATIONAL.ORG
PO Box 418LA Salle, CO 80645

(303) 432-7077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$135,797

Up $42,602 (+46%) from 2019

Net Assets

Up

$118,583

Up $31,350 (+36%) from 2019

Liabilities

Up

$17,214

Up $11,252 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$304,185

Down $41,265 (-12%) from 2019

Expenses

Down

$272,835

Down $78,482 (-22%) from 2019

Net Income

Up

$31,350

Up $37,217 (+634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$135,797
Liabilities$17,214
Net Assets$118,583
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$304,185
Expenses$272,835
Net Income$31,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$304,185
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$76,653$132,913▲ $56,260
Savings and Temporary Cash Investments$9,830$2,832▼ $6,998
Investments in Publicly Traded Securities$6,712$52▼ $6,660
Total Assets$93,195$135,797▲ $42,602
Liabilities
Other Liabilities$5,962$17,214▲ $11,252
Total Liabilities$5,962$17,214▲ $11,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,049$86,275▲ $36,226
Net Assets Without Donor Restrictions$37,184$32,308▼ $4,876
Total Net Assets Fund Balance$87,233$118,583▲ $31,350
Total Liabilities and Net Assets / Fund Balance$93,195$135,797▲ $42,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,460$9,460
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm SeeleyPresidentFT$67,596$67,596

Board Members and Trustees

NameTitle
Al LepperChairman
Phil LargentPresident-em
Alan HarmonDirector
Carl GrahamDirector
Larry VanvleetDirector
Robert BoothDirector
Robert LargentDirector
Todd GerlingsDirector
Donnie OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,144
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$3,000
All Other Contributions
$301,144
Change in Net Assets
$31,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,128
Salaries, Compensation, and Employee Benefits$88,707
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,558$23,659$3,379$67,596
Other Salaries and Wages$2,652$12,155-$14,807
All Other Expenses$2,405$10,404$542$13,351
Office Expenses$7,564$1,739-$9,303
Other Expenses$8,947$1,356-$8,947
Payroll Taxes$3,304$2,742$258$6,304
Travel$3,063--$3,063
Fees for Services Accounting-$2,310-$2,310
Occupancy-$1,200-$1,200
Total Functional Expenses$213,091$55,565$4,179$272,835
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
Ppp Loan Payable$15,500
Payroll Taxes$2,002
Credit Card Payable$-288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“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
PO BOX 418, LA SALLE, CO 80645

Signing Officer

Name
Norm Seeley
Title
President
Signed
2021-07-30

Organization Details

Principal Officer
Norm Seeley
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Raw XML Appendix358 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727244
IRS990ScheduleA/TotalSupportAmt01733894
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt017214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093195
IRS990/TotalAssetsEOYAmt0135797
IRS990/TotalAssetsGrp/BOYAmt093195
IRS990/TotalAssetsGrp/EOYAmt0135797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301144
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05962
IRS990/TotalLiabilitiesEOYAmt017214
IRS990/TotalLiabilitiesGrp/BOYAmt05962
IRS990/TotalLiabilitiesGrp/EOYAmt017214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118583
IRS990/TotalProgramServiceExpensesAmt0213091
IRS990/TotalReportableCompFromOrgAmt067596
IRS990/TotalRevenueGrp/ExclusionAmt03041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135797
IRS990/TravelGrp/ProgramServicesAmt03063
IRS990/TravelGrp/TotalAmt03063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://IMDINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR MINISTRY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0841315562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080645
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02021-08-11T12:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEELEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,797
Liabilities
$17,214
Net assets
$118,583
Revenue
$304,185
Expenses
$272,835
Net income
$31,350
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