Civic Intelligence

In His Wakes Inc.

990 • Fiscal year 2014 • EIN 06-1693902

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profileinhiswakes.com
PO Box 120987Clermont, FL 34712

(352) 745-1892

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1251%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,842

Up $70,203 (+187%) from 2013

Net Assets

Up

$107,842

Up $70,203 (+187%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$186,275

Up $172,489 (+1251%) from 2013

Expenses

Up

$116,072

Up $107,801 (+1303%) from 2013

Net Income

Up

$70,203

Up $64,688 (+1173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$107,842
Liabilities$0
Net Assets$107,842
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$186,275
Expenses$116,072
Net Income$70,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$186,275
Mission and Program Overview

Mission

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

Spreading the message of jesus christ throught watersports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$68,513-
Land, Buildings, and Equipment, Net$37,639$37,639→ $0
Savings and Temporary Cash Investments-$1,690-
Total Assets$37,639$107,842▲ $70,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,639$107,842▲ $70,203
Total Net Assets Fund Balance$37,639$107,842▲ $70,203
Total Liabilities and Net Assets / Fund Balance$37,639$107,842▲ $70,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,639$10,196-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MillerPresidentFT$23,333$23,333
Ivy MillerSecretaryFT$14,583$14,583

Board Members and Trustees

NameTitle
Kristi O JohnsonVice President
David WilliamsDirector
Dean BreitbachDirector
Terry WebbDirector
Timothy JohnsonDirector
Trevor BergeDirector
Sunshine HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,045
Program Service Revenue
$13,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,045
Change in Net Assets
$70,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,973
Salaries, Compensation, and Employee Benefits$40,818
Grants and Similar Amounts Paid$10,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,917-$37,917
Travel$19,188$1,460-$20,648
Insurance$7,841$7,951-$15,792
Office Expenses-$11,137-$11,137
Grants to Domestic Orgs$10,281--$10,281
Advertising$4,184$4,110-$8,294
Payroll Taxes-$2,901-$2,901
Fees for Services Other-$1,149-$1,149
Fees for Services Accounting-$1,000-$1,000
Other Expenses$6,321$219-$219
Total Functional Expenses$47,815$68,257$0$116,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Vice President, Kristi O Johnson and Director, Timothy Johnson are married. President, Nathan Miller and Secretary Ivy Miller are married.”

Form 990 governing body review Part VI line 11

“Prior to filing the form 990 it is emailed to each of the members of the governing board and they are given ample time to review the form before filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors adhere to a general conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents, articles and informaiton are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
In His Wakes Inc
EIN
06-1693902
Address
PO Box 120987, Clermont, FL 34712

Signing Officer

Name
Kristi O Johnson
Title
Vice President
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Miller
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
Tax Smart Financial Services Inc
Address
235 Citrus Tower Blvd Ste 108, Clermont, FL 34711
Preparer
Gizella Guba EA
Phone
3523941723
Raw XML Appendix389 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/Desc0A DAY TO REMEMBER PROVIDES THE OPPORTUNITY FOR AT-RISK YOUTH TO EXPERIENCE A DAY ON THE WATER, ENGAGING IN WATER SPORTS SUCH AS SWIMMING, BOAT RIDING, KNEE BOARDING, WATER SKIING AND WAKE BOARDING. IN 2014 IN HIS WAKES HOSTED OVER 40 EVENTS THAT INCLUDED OVER 300 VOLUNTEERS AND OVER 900 PARTICIPANTS.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200419
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213739
IRS990ScheduleA/Total509Grp/TotalAmt0844166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844681
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/EquipmentGrp/BookValueAmt037639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President, Kristi O Johnson and Director, Timothy Johnson are married. President, Nathan Miller and Secretary Ivy Miller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing the form 990 it is emailed to each of the members of the governing board and they are given ample time to review the form before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADHERE TO A GENERAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ARTICLES AND INFORMAITON ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037639
IRS990/TotalAssetsEOYAmt0107842
IRS990/TotalAssetsGrp/BOYAmt037639
IRS990/TotalAssetsGrp/EOYAmt0107842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173045
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047815
IRS990/TotalProgramServiceRevenueAmt013230
IRS990/TotalReportableCompFromOrgAmt037916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01460
IRS990/TravelGrp/ProgramServicesAmt019188
IRS990/TravelGrp/TotalAmt020648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061510 Tall Tree Court
IRS990/USAddress/CityNm0Eagle Point
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0inhiswakes.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi O Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In His Wakes Inc
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0061693902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120987
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264729631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Smart Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Citrus Tower Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03523941723
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gizella Guba EA
ReturnHeader/ReturnTs02015-05-08T11:07:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,842
Liabilities
$0
Net assets
$107,842
Revenue
$186,275
Expenses
$116,072
Net income
$70,203
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