Civic Intelligence

In His Wakes Inc.

990 • Fiscal year 2013 • EIN 06-1693902

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 06, 2014

PO Box 120987Bend, OR 34712-0987

(352) 478-2098

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 278.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$37,639

Up $5,515 (+17%) from 2012

Net Assets

Up

$37,639

Up $5,515 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$13,786

No earlier filing loaded for comparison.

Expenses

Down

$8,271

Down $126,780 (-94%) from 2012

Net Income

$5,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,240Liabilities 2010: $2,408Net Assets 2010: $22,8322010Assets 2011: $11,587Liabilities 2011: $2,773Net Assets 2011: $8,8142011Assets 2012: $32,124Liabilities 2012: $0Net Assets 2012: $32,1242012Assets 2013: $37,639Liabilities 2013: $0Net Assets 2013: $37,6392013Assets 2014: $107,842Liabilities 2014: $0Net Assets 2014: $107,8422014Assets 2015: $141,426Liabilities 2015: $0Net Assets 2015: $141,4262015Assets 2016: $124,729Liabilities 2016: $0Net Assets 2016: $124,7292016Assets 2017: $119,301Liabilities 2017: $0Net Assets 2017: $119,3012017Assets 2018: $99,072Liabilities 2018: $0Net Assets 2018: $99,0722018Assets 2019: $91,599Liabilities 2019: $0Net Assets 2019: $91,5992019Assets 2020: $95,951Liabilities 2020: $0Net Assets 2020: $95,9512020Assets 2021: $140,323Liabilities 2021: $148Net Assets 2021: $140,1752021Assets 2022: $105,870Liabilities 2022: $302Net Assets 2022: $105,5682022Assets 2023: $71,379Liabilities 2023: $1,101Net Assets 2023: $70,2782023Assets 2024: $132,832Liabilities 2024: $3,384Net Assets 2024: $129,4482024

Highlighted filing

2013

Assets$37,639
Liabilities$0
Net Assets$37,639

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $227,3952010Expenses 2011: $214,1932011Expenses 2012: $135,0512012Revenue 2013: $13,786Expenses 2013: $8,271Net Income 2013: $5,5152013Revenue 2014: $186,275Expenses 2014: $116,072Net Income 2014: $70,2032014Revenue 2015: $233,869Expenses 2015: $217,497Net Income 2015: $16,3722015Revenue 2016: $226,937Expenses 2016: $243,634Net Income 2016: -$16,6972016Revenue 2017: $200,647Expenses 2017: $206,075Net Income 2017: -$5,4282017Revenue 2018: $203,452Expenses 2018: $223,681Net Income 2018: -$20,2292018Revenue 2019: $212,947Expenses 2019: $220,420Net Income 2019: -$7,4732019Revenue 2020: $148,282Expenses 2020: $143,930Net Income 2020: $4,3522020Revenue 2021: $203,883Expenses 2021: $200,691Net Income 2021: $3,1922021Revenue 2022: $182,534Expenses 2022: $217,141Net Income 2022: -$34,6072022Revenue 2023: $183,466Expenses 2023: $218,756Net Income 2023: -$35,2902023Revenue 2024: $267,542Expenses 2024: $208,372Net Income 2024: $59,1702024

Highlighted filing

2013

Revenue$13,786
Expenses$8,271
Net Income$5,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$13,786
Mission and Program Overview

Mission

Using water sports to share chirsts love in a powerful and interactive way

Spread the message of jesus christ through watersports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459$37,639▲ $37,180
Cash and Non-Interest-Bearing Accounts$23,785--
Inventories for Sale or Use$7,880--
Total Assets$32,124$37,639▲ $5,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,124$37,639▲ $5,515
Total Net Assets Fund Balance$32,124$37,639▲ $5,515
Total Liabilities and Net Assets / Fund Balance$32,124$37,639▲ $5,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,639$10,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nate MillerPresidentFT$38,333$38,333

Board Members and Trustees

NameTitle
K Overton JohnsonVice President
Tim JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,603
Change in Net Assets
$5,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140$180$0$320
Other Expenses$0$71$0$71
Total Functional Expenses$8,020$251$0$8,271
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorsDonations GivenNo$12,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1693902
Phone
3524782098

Signing Officer

Name
Kristi Overton Johnson
Title
Chair of Board
Phone
3524782098
Signed
2014-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Overton Johnson
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David Wesley Geiger CPA
Phone
3522356179
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President kristi overton johnson and vice president

Pt VI, Line 2

Tim johnson are married. Also all of the current

Pt VI, Line 2

Board members also serve together as board members

Pt VI, Line 2

Of another non-profit organization, kristi overton

Pt VI, Line 2

JOHNSON MINISTRIES.

Pt VI, Line 7A

President and vice president each have the right to

Pt VI, Line 7A

Vote independently on whether or not a new board

Pt VI, Line 7A

Member is elected to the board.

Pt VI, Line 7B

President and vice president each have the right to

Pt VI, Line 7B

Vote independently on board policy.

Pt VI, Line 11B

Prior to filing of the form 990, the form 990 is emailed

Pt VI, Line 11B

To each of the members of the governing board. The

Pt VI, Line 11B

Members are given ample time to review the form 990

Pt VI, Line 11B

BEFORE IT IS FILED.

Pt VI, Line 12C

The board of directors adhere to a general conflict

Pt VI, Line 12C

OF INTEREST POLICY.

Pt VI, Line 19

Governing documents, articles and information are

Pt VI, Line 19

Available to the public upon request.

Raw XML Appendix335 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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IRS990/BooksInCareOfDetail/PhoneNum03524782098
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IRS990/Desc0KRISTI OVERTON JOHNSON MINISTRIES, A RELATED NONPROFIT ORGANIZATION MANAGED AND OVERSAW THE "A DAY TO REMEMBER" EVENTS FOR 2013. THERE WERE 49 EVENTS IN 2013 THAT INCLUDED 320 VOLUNTEERS AND 950 PARTICIPANTS. IN HIS WAKES RESUMED MANAGEMENT AND OVERSIGHT OF THOSE EVENTS AGAIN BEGINNING IN JANURARY OF 2014.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07880
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt037639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANDISE & D2R
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KRISTI OVERTON JOHNSON MINISTRIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT KRISTI OVERTON JOHNSON AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM JOHNSON ARE MARRIED. ALSO ALL OF THE CURRENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ALSO SERVE TOGETHER AS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF ANOTHER NON-PROFIT ORGANIZATION, KRISTI OVERTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHNSON MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND VICE PRESIDENT EACH HAVE THE RIGHT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTE INDEPENDENTLY ON WHETHER OR NOT A NEW BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER IS ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT AND VICE PRESIDENT EACH HAVE THE RIGHT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOTE INDEPENDENTLY ON BOARD POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR TO FILING OF THE FORM 990, THE FORM 990 IS EMAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO EACH OF THE MEMBERS OF THE GOVERNING BOARD. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERS ARE GIVEN AMPLE TIME TO REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE BOARD OF DIRECTORS ADHERE TO A GENERAL CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GOVERNING DOCUMENTS, ARTICLES AND INFORMATION ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
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IRS990/TotalAssetsBOYAmt032124
IRS990/TotalAssetsEOYAmt037639
IRS990/TotalAssetsGrp/BOYAmt032124
IRS990/TotalAssetsGrp/EOYAmt037639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08020
IRS990/TotalFunctionalExpensesGrp/TotalAmt08271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037639
IRS990/TotalProgramServiceExpensesAmt08020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013786
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037639
IRS990/TotReportableCompRltdOrgAmt038333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010800 CRESCENT LAKE COURT
IRS990/USAddress/City0CLERMONT
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.inhiswakes.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI OVERTON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03524782098
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10IN HIS WAKES INC
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0061693902
ReturnHeader/Filer/PhoneNum03524782098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120987
ReturnHeader/Filer/USAddress/City0CLERMONT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347120987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID WESLEY GEIGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032640
ReturnHeader/PreparerPersonGrp/PhoneNum03522356179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WESLEY GEIGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-22T19:08:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$2.68$2.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.83$2.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.83$2.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.04$2.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.48$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.13$2.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.03$2.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.01$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.27$2.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.34$2.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.86$1.16$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.27