Intercessors for America Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2016 (Year End)
$128,662
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
32%
Prepaid Expenses
7%
Inventories
5%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2016 (Year End)
$18,406
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$70,213
$70,445
+0%
Receivables (Non-Related)
$475
$0
-100%
Related-Party Receivables
$10,467
$0
-100%
Inventories
$3,356
$5,815
+73%
Prepaid Expenses
$2,052
$8,771
+327%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$28,045
$41,656
+49%
Other Assets
$1,975
$1,975
+0%
Total Assets
$116,583
$128,662
+10%
Liabilities
2015
2016
Change
Payables & Accruals
$17,999
$18,406
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,999
$18,406
+2%
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$98,584
$110,256
+12%
Net assets
2015
2016
Change
Net assets
+$98,584
+$110,256
+12%
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