Civic Intelligence

Institute for International Christian Communications Inc

990 • Fiscal year 2017 • EIN 93-0577934

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

PO Box 16716Portland, OR 97292

(503) 235-3818

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-222%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,020,523

Down $473,718 (-32%) from 2016

Net Assets

Down

$997,361

Down $485,559 (-33%) from 2016

Liabilities

Up

$23,162

Up $11,841 (+105%) from 2016

Revenue

Down

$219,156

Down $1,301,959 (-86%) from 2016

Expenses

Up

$704,690

Up $129,435 (+23%) from 2016

Net Income

Down

-$485,534

Down $1,431,394 (-151%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,049,523Liabilities 2011: $394,406Net Assets 2011: $655,1172011Assets 2012: $1,000,723Liabilities 2012: $383,668Net Assets 2012: $617,0552012Assets 2013: $959,425Liabilities 2013: $374,496Net Assets 2013: $584,9292013Assets 2014: $928,982Liabilities 2014: $385,960Net Assets 2014: $543,0222014Assets 2015: $916,192Liabilities 2015: $379,702Net Assets 2015: $536,4902015Assets 2016: $1,494,241Liabilities 2016: $11,321Net Assets 2016: $1,482,9202016Assets 2017: $1,020,523Liabilities 2017: $23,162Net Assets 2017: $997,3612017Assets 2018: $770,772Liabilities 2018: $25,835Net Assets 2018: $744,9372018Assets 2019: $704,740Liabilities 2019: $16,816Net Assets 2019: $687,9242019Assets 2020: $553,917Liabilities 2020: $63,209Net Assets 2020: $490,7082020Assets 2021: $403,166Liabilities 2021: $27,839Net Assets 2021: $375,3272021Assets 2022: $223,396Liabilities 2022: $21,208Net Assets 2022: $202,1882022Assets 2023: $205,162Liabilities 2023: $83,273Net Assets 2023: $121,8892023Assets 2024: $162,353Liabilities 2024: $67,597Net Assets 2024: $94,7562024Assets 2025: $143,243Liabilities 2025: $47,472Net Assets 2025: $95,7712025

Highlighted filing

2017

Assets$1,020,523
Liabilities$23,162
Net Assets$997,361

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $517,9112011Expenses 2012: $460,9112012Expenses 2013: $494,0942013Revenue 2014: $590,907Expenses 2014: $632,814Net Income 2014: -$41,9072014Revenue 2015: $539,895Expenses 2015: $546,427Net Income 2015: -$6,5322015Revenue 2016: $1,521,115Expenses 2016: $575,255Net Income 2016: $945,8602016Revenue 2017: $219,156Expenses 2017: $704,690Net Income 2017: -$485,5342017Revenue 2018: $112,535Expenses 2018: $370,512Net Income 2018: -$257,9772018Revenue 2019: $375,995Expenses 2019: $433,008Net Income 2019: -$57,0132019Revenue 2020: $213,031Expenses 2020: $410,247Net Income 2020: -$197,2162020Revenue 2021: $294,433Expenses 2021: $411,124Net Income 2021: -$116,6912021Revenue 2022: $156,931Expenses 2022: $303,380Net Income 2022: -$146,4492022Revenue 2023: $146,617Expenses 2023: $226,602Net Income 2023: -$79,9852023Revenue 2024: $143,896Expenses 2024: $170,163Net Income 2024: -$26,2672024Revenue 2025: $157,370Expenses 2025: $156,355Net Income 2025: $1,0152025

Highlighted filing

2017

Revenue$219,156
Expenses$704,690
Net Income-$485,534
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$219,156
Mission and Program Overview

Mission

The Organizations mission is to teach cross cultural ministry principles and skills specifically for the international advance of Christian ministry. We do this by way of seminars, internet teaching, residential living/learning community, and publishing. Our audience serves in various locations across the Americas, Asia, the Middle East, and Africa.

The Organizations mission is to teach cross cultural ministry principles and skills specifically for the international advance of Christian ministry. We do this by way of seminars, internet teaching, residential living/learning community, and publishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,250,570$688,035▼ $562,535
Other Notes and Loans Receivable, Net-$250,000-
Savings and Temporary Cash Investments$213,405$62,604▼ $150,801
Land, Buildings, and Equipment, Net$3,849$15,889▲ $12,040
Cash and Non-Interest-Bearing Accounts$13,159$2,083▼ $11,076
Inventories for Sale or Use$1,221$0▼ $1,221
Prepaid Expenses and Deferred Charges$5,182$1,162▼ $4,020
Accounts Receivable$6,855$750▼ $6,105
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,494,241$1,020,523▼ $473,718
Other Assets Total-$0-
Liabilities
Other Liabilities-$13,800-
Accounts Payable and Accrued Expenses$11,321$9,362▼ $1,959
Total Liabilities$11,321$23,162▲ $11,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,460$969,759▼ $483,701
Temporarily Rstr Net Assets$29,460$27,602▼ $1,858
Total Net Assets Fund Balance$1,482,920$997,361▼ $485,559
Total Liabilities and Net Assets / Fund Balance$1,494,241$1,020,523▼ $473,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,889$14,080$29,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark HedingerExecutive DirectorFT$48,800$2,400$51,200

Board Members and Trustees

NameTitle
Mike WinterChairman
Dr Dwight SteeleDirector
Dr Mary WilderDirector
John JordanDirector
Larry SharpDirector
Molly WashingtonDirector
Dr T Allen BethelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,721
Program Service Revenue
$49,493
Investment Income
$4,636
Other Revenue
$2,306
All Other Contributions
$162,721
Change in Net Assets
$-485,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,156
Revenue Not Reported on Form 990
$79,625
Total Revenue per Audited Statements
$298,781
Total Revenue per Form 990
$219,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,759
Other Expenses$206,689
Salaries, Compensation, and Employee Benefits$187,242
Total Fundraising Expense$16,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,400--$251,400
Other Salaries and Wages$69,741$46,494-$116,235
Foreign Grants$59,359--$59,359
Current Officers, Directors, Trustees, and Key Employees$32,640$21,760-$54,400
Occupancy$29,408$19,606-$49,014
Fees for Services Management-$29,688$1,442$31,130
Fees for Services Accounting-$23,900-$23,900
Payroll Taxes$8,920$5,947-$14,867
All Other Expenses$5,262$5,042$436$10,740
Office Expenses$5,990$3,993-$9,983
Insurance$4,239$2,826-$7,065
Travel$6,742--$6,742
Depreciation Depletion$2,663$1,776-$4,439
Other Expenses$4,297$2,930$15,100$4,297
Other Employee Benefits$1,044$696-$1,740
Interest$912$609-$1,521
Conferences and Meetings$626$417-$1,043
Total Functional Expenses$522,028$165,684$16,978$704,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,340
Expenses per Audited Statements$704,690
Total Expenses per Form 990$704,690
Expenses Not Reported on Form 990$79,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanctuary InnPortland, OR501(c)(3)-$250,200

International Summary

Spending
$59,359

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Sahara AfricaProgram ServiceEducation Evangelism00$59,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The documents are distributed digitally for Board consideration, and preliminary approval is given on a basis of email exchanges. Complete approval is delayed until the first full Board meeting of the fiscal year. The agenda of that first meeting will provide time for consideration, debate, acceptance, and recording of the documents.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Yearly, each board member and senior staff member is required to read and sign the conflict of interest policy. The policy provides a means through which conflict of interest can be reported during the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive staff members (directors) of Institute for International Christian Communication are compensated according to the same process and procedures as all other IICC personnel:Salary, benefits and expenses are set by a support schedule which is approved by the Board of Directors. This support schedule is established to be comparable to Portland area school teacher salaries and salaries of other Christian faith based organizations.Funding sources for the above costs are received by the IICC as donations. When donation levels are insufficient, compensation may decrease; in times of surplus donations there is no increase in compensation as a direct consequence.Some senior staff members serve on loan from other organizations. Under those circumstances a Memo of Understanding (MOU) will set compensation packages. These MOUs will reflect seconded staff compensation that is compatible with the IICC support schedule. All such MOUs will be approved by the IICC Board of Directors.Adjustments to the support schedules are regularly considered on the basis of inflation and cost of living expenses.If an IICC staff member receives honoraria, they will be turned over to the IICC (or the sending agency in situations of secondment).

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Same as ceo compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Institute for International Christian
EIN
93-0577934
Phone
5032353818
Address
PO BOX 16716, PORTLAND, OR 97292

Signing Officer

Name
Dr Mark Hedinger
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Hedinger
Formed
1968
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
26

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044
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IRS990/OtherExpensesGrp/ProgramServicesAmt24297
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IRS990/OtherExpensesGrp/TotalAmt27326
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046494
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0116235
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08920
IRS990/PayrollTaxesGrp/TotalAmt014867
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0DR MARK HEDINGER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112626
IRS990/PYInvestmentIncomeAmt01088963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280279
IRS990/PYOtherRevenueAmt013477
IRS990/PYProgramServiceRevenueAmt0175721
IRS990/PYRevenuesLessExpensesAmt0945860
IRS990/PYSalariesCompEmpBnftPaidAmt0182350
IRS990/PYTotalExpensesAmt0575255
IRS990/PYTotalRevenueAmt01521115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-485534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062604
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296994
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138912
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238496
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IRS990ScheduleA/TotalSupportAmt01440521
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
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IRS990ScheduleD/RevenueSubtotalAmt0219156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0688035
IRS990ScheduleD/TotalExpensesPerForm990Amt0704690
IRS990ScheduleD/TotalLiabilityAmt013800
IRS990ScheduleD/TotalRevenuePerForm990Amt0219156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784340
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt059359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.10$0.16$0.16$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.12$0.15$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.16$0.30$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.29$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.21$0.41$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$0.38$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.11$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.22$0.70$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$1.52$0.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.58$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.38$0.62$0.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.39$0.66$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits