Without Reservation

990EZ • Fiscal year 2013 • EIN 16-1676689

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

Organization Profile WWW.WITHOUTRESERVATION.COM

PO Box 100156619-1001

Siviq Scores

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

0.03x

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

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

3.9%

Higher net margin than 53% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 65% of similar nonprofits.

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

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

$58,947

Up $6,026 (+11%) from 2012

Net Assets

$56,987

No earlier filing loaded for comparison.

Liabilities

$1,960

Up $181 (+10%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin53rd percentile

Revenue

$150,883

Up $5,448 (+3.7%) from 2012

Expenses

Down

$145,038

Down $1,748 (-1.2%) from 2012

Net Income

$5,845

Up $7,196 (+533%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$58,947

Liabilities$1,960

Net Assets$56,987

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$150,883

Expenses$145,038

Net Income$5,845

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.1

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 Appendix174 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	52921
IRS990EZ/CashSavingsAndInvestments/EOY	0	58947
IRS990EZ/ContributionsGiftsGrantsEtc	0	150816
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5845
IRS990EZ/FeesAndOthPymtToIndContractors	0	625
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	150883
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	67
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51142
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51142
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56987
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	5450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOB THRASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DOUGLAS TAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEN BERGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	35310
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PERSONAL RELATIONSHIPS AND USE OF MEDIA TO COMMUNICATE THE GOSPEL MESSAGE TO NATIVE PEOPLE
IRS990EZ/PrintingPublicationsPostage	0	16210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ESTABLISH 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	99677
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	92893
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1779
IRS990EZ/SumOfTotalLiabilities/EOY	0	1960
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	566191001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DOUGLAS TAPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183358504
IRS990EZ/TotalAssets/BOY	0	52921
IRS990EZ/TotalAssets/EOY	0	58947
IRS990EZ/TotalExpenses	0	145038
IRS990EZ/TotalProgramServiceExpenses	0	143696
IRS990EZ/TotalRevenue	0	150883
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.WITHOUTRESERVATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	150816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	145318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	107592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	83930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	80667
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	568323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	67
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	404
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	404
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	863
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00150
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00330
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99850
IRS990ScheduleA/PublicSupportTotal509	0	568323
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	150816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	145318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	107592
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	83930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	80667
IRS990ScheduleA/Total509/Total	0	568323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	150883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	145435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	107758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	84039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	81071
IRS990ScheduleA/TotalSupportTotal/Total	0	569186
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 67..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: STAFF SUPPORT. AMOUNT: 28,206. DESCRIPTION: MISCELLANEOUS. AMOUNT: 274. DESCRIPTION: ADVERTISING. AMOUNT: 167. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,220. DESCRIPTION: SUPPLIES. AMOUNT: 224. DESCRIPTION: TRAVEL. AMOUNT: 93. DESCRIPTION: TELEPHONE. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 35,310.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,779. END OF YEAR AMOUNT: 1,960.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161676689
ReturnHeader/Filer/Name/BusinessNameLine1	0	WITHOUT RESERVATION
ReturnHeader/Filer/NameControl	0	WITH
ReturnHeader/Filer/Phone	0	2183358504
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1001
ReturnHeader/Filer/USAddress/City	0	BEMIDJI
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	566191001
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	DOUGLAS TAPPER
ReturnHeader/Officer/Phone	0	2183358504
ReturnHeader/Officer/Title	0	GENERAL DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/EIN	0	411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	566190486
ReturnHeader/Preparer/Name	0	SANDRA NELSON
ReturnHeader/Preparer/Phone	0	2187516300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T16:19:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,947
Liabilities: $1,960
Net assets: $56,987
Revenue: $150,883
Expenses: $145,038
Net income: $5,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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