Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 84-1459112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$50,125
Up $25,107 (+100%) from 2011
Net Assets
Up$43,846
Up $21,631 (+97%) from 2011
Liabilities
Up$6,279
Up $3,476 (+124%) from 2011
Revenue
Up$172,459
Up $43,249 (+33%) from 2011
Expenses
Up$150,828
Up $27,598 (+22%) from 2011
Net Income
Up$21,631
Up $15,651 (+262%) from 2011
High tech resources for global ministries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20325 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47311 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78697 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21631 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1440 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 172459 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 22215 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 22215 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43846 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43846 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 41 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 43 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 33602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 31578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 4117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 4657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 6868 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 3635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Pete Holzmann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cecillia Mikolajczak |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Karl Fox |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Pat Chen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Allen Wong |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec Director/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Associate Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4693 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2814 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 35460 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | High tech resources for global ministries |
| IRS990EZ/PrintingPublicationsPostage | 0 | 137 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Christianity Programs, General/Other: SLTy COMMUNITY: Community building effort--website, SLTy small grp mtgs, interactive online tools, articles/forums, discipleship, prayer room, speaking engagements, meeting hosting/facilitation, admin support services etc. Development and multiplication of SLTy msg; encouraging relational technology use among ministries and networks. (Value of services donated to ICTA: $2,316.) (10 Est. types of activities) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Christianity Programs, General/Other: PROJECTS: (ie SLTy consulting) Project proposals, strategic planning, design/implementation/facilitation/coding, project management, reports, system support, training, travel, etc. (Value of services donated to ICTA: $656.) (3 major client projects) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Christianity Programs, General/Other: SUPPORT SERVICES: Ongoing support services, including email/phone consulting, training, prayer, tech resource offerings, h/w-s/w assistance, tech referals, troubleshooting, R&D. (Value of services donated to ICTA: $3,405.) (8 Est. types of services provided) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 109166 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13211 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12200 |
| IRS990EZ/ProgramServiceRevenue | 0 | 93744 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 94987 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2803 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6279 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5555 Erindale Drive - Ste 205 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80918 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ICTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7197850120 |
| IRS990EZ/TotalAssets/BOY | 0 | 25018 |
| IRS990EZ/TotalAssets/EOY | 0 | 50125 |
| IRS990EZ/TotalExpenses | 0 | 150828 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 134577 |
| IRS990EZ/TotalRevenue | 0 | 172459 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.icta.net |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 41123 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II, Line 10: Income from technology services provided and inventory sales. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 156291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 360479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 307386 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20201 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20201 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83628 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 319356 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 156291 |
| IRS990ScheduleA/Total170/Total | 0 | 360479 |
| IRS990ScheduleA/TotalSupport | 0 | 381879 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Office and facility supplies;1495|Data and phone service expense;2575|Travel;776|Seminar-conference-ICTA services expense;28434|Bank fees;145|Depreciation;1878|Office burglary;157^Total;35460^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Office and computer equipment;2814^Total;2814^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Accounts payable;6279^Total;6279^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841459112 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL CHRISTIAN TECHNOLOGISTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 7197850120 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5555 Erindale Drive - Ste 205 |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80918 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | Cecilia Mikolajczak |
| ReturnHeader/Officer/Phone | 0 | 7197850120 |
| ReturnHeader/Officer/Title | 0 | Associate Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T15:52:48-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.