Civic Intelligence

Without Reservation

990EZ • Fiscal year 2012 • EIN 16-1676689

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

PO Box 100156619-1001
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$52,921

Flat from 2012

Net Assets

$51,142

No earlier filing loaded for comparison.

Liabilities

Flat

$1,779

Flat from 2012

Revenue

Flat

$145,435

Flat from 2012

Expenses

Flat

$146,786

Flat from 2012

Net Income

Flat

-$1,351

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,877Liabilities 2010: $636Net Assets 2010: $44,2412010Assets 2011: $54,030Liabilities 2011: $1,5372011Assets 2012: $52,921Liabilities 2012: $1,779Net Assets 2012: $51,1422012Assets 2012: $52,921Liabilities 2012: $1,7792012Assets 2013: $58,947Liabilities 2013: $1,960Net Assets 2013: $56,9872013Assets 2014: $60,684Liabilities 2014: $2,312Net Assets 2014: $58,3722014Assets 2015: $65,824Liabilities 2015: $2,498Net Assets 2015: $63,3262015Assets 2016: $69,344Liabilities 2016: $3,245Net Assets 2016: $66,0992016Assets 2017: $81,363Liabilities 2017: $3,237Net Assets 2017: $78,1262017Assets 2018: $71,986Liabilities 2018: $3,427Net Assets 2018: $68,5592018Assets 2019: $75,756Liabilities 2019: $0Net Assets 2019: $75,7562019Assets 2020: $84,411Liabilities 2020: $1,070Net Assets 2020: $83,3412020Assets 2021: $105,186Liabilities 2021: $1,655Net Assets 2021: $103,5312021Assets 2022: $112,468Liabilities 2022: $2,716Net Assets 2022: $109,7522022Assets 2023: $107,177Liabilities 2023: $1,9772023Assets 2024: $103,933Liabilities 2024: $3,1642024Assets 2025: $104,573Liabilities 2025: $2,229Net Assets 2025: $102,3442025

Highlighted filing

2012

Assets$52,921
Liabilities$1,779
Net Assets$51,142

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,039Expenses 2010: $84,765Net Income 2010: -$7262010Revenue 2011: $107,758Expenses 2011: $99,506Net Income 2011: $8,2522011Revenue 2012: $145,435Expenses 2012: $146,786Net Income 2012: -$1,3512012Revenue 2012: $145,435Expenses 2012: $146,786Net Income 2012: -$1,3512012Revenue 2013: $150,883Expenses 2013: $145,038Net Income 2013: $5,8452013Revenue 2014: $142,191Expenses 2014: $140,806Net Income 2014: $1,3852014Revenue 2015: $161,776Expenses 2015: $156,822Net Income 2015: $4,9542015Revenue 2016: $159,199Expenses 2016: $156,426Net Income 2016: $2,7732016Revenue 2017: $164,879Expenses 2017: $152,852Net Income 2017: $12,0272017Revenue 2018: $150,796Expenses 2018: $160,363Net Income 2018: -$9,5672018Revenue 2019: $110,799Expenses 2019: $103,602Net Income 2019: $7,1972019Revenue 2020: $95,193Expenses 2020: $87,608Net Income 2020: $7,5852020Revenue 2021: $96,990Expenses 2021: $76,800Net Income 2021: $20,1902021Revenue 2022: $99,563Expenses 2022: $93,341Net Income 2022: $6,2222022Revenue 2023: $86,773Expenses 2023: $91,325Net Income 2023: -$4,5522023Revenue 2024: $90,088Expenses 2024: $94,519Net Income 2024: -$4,4312024Revenue 2025: $97,705Expenses 2025: $96,130Net Income 2025: $1,5752025

Highlighted filing

2012

Revenue$145,435
Expenses$146,786
Net Income-$1,351
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Personal relationships and use of media to communicate the gospel message to native people

Filing and Contact Details

Filer

EIN
16-1676689
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054030
IRS990EZ/CashSavingsAndInvestments/EOY052921
IRS990EZ/ContributionsGiftsGrantsEtc0145318
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1351
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0145435
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052493
IRS990EZ/NetAssetsOrFundBalancesBOY052493
IRS990EZ/NetAssetsOrFundBalances/EOY051142
IRS990EZ/NetAssetsOrFundBalancesEOY051142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103702 CEDAR LANE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115033 65TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251386 WHIPPOORWILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB THRASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS TAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN BERGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERSONAL RELATIONSHIPS AND USE OF MEDIA TO COMMUNICATE THE GOSPEL MESSAGE TO NATIVE PEOPLE
IRS990EZ/PrintingPublicationsPostage020095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESTABLISH PERSONAL RELATIONSHIPS WITH NATIVE PEOPLE THROUGH ACTIVITIES THAT INCLUDE JAIL VISITATION, GRIEF AND CRISIS PASTORAL COUNSELING, RELIGIOUS INSTRUCTION, HOSTING RELIGIOUS GATHERINGS, AND PERSONAL HOME VISITATION IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses194426
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits093701
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01537
IRS990EZ/SumOfTotalLiabilities/EOY01779
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0566191001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS TAPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183358504
IRS990EZ/TotalAssets/BOY054030
IRS990EZ/TotalAssets/EOY052921
IRS990EZ/TotalExpenses0146786
IRS990EZ/TotalProgramServiceExpenses0139296
IRS990EZ/TotalRevenue0145435
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WITHOUTRESERVATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0503922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0891
IRS990ScheduleA/GrossInvestmentIncome509/Total01687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0891
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01687
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090503922
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080667
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086415
IRS990ScheduleA/Total509/Total0503922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087306
IRS990ScheduleA/TotalSupportTotal/Total0505609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 117..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: STAFF SUPPORT. AMOUNT: 25,438. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: ADVERTISING. AMOUNT: 92. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,174. DESCRIPTION: SUPPLIES. AMOUNT: 101. DESCRIPTION: TRAVEL. AMOUNT: 343. DESCRIPTION: TELEPHONE. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 32,365.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,537. END OF YEAR AMOUNT: 1,779.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161676689
ReturnHeader/Filer/Name/BusinessNameLine10WITHOUT RESERVATION
ReturnHeader/Filer/NameControl0WITH
ReturnHeader/Filer/Phone02183358504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1001
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0566191001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DOUGLAS TAPPER
ReturnHeader/Officer/Phone02183358504
ReturnHeader/Officer/Title0GENERAL DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566190486
ReturnHeader/Preparer/Name0SANDRA NELSON
ReturnHeader/Preparer/Phone02187516300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T16:22:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.98$0.96$0.02
2024Summary only. Only limited summary data is available for this year.$1.04$0.03$0.90$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.02$0.87$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.10$1.00$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.97$0.77$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.95$0.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.11$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.51$1.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.42$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.51$1.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.45$1.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$1.45$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$1.08$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.84$0.85$0.01