Civic Intelligence

Inside Out Christian Counseling Inc

990EZ • Fiscal year 2016 • EIN 20-1725399

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

401 Main StreetKeokuk, IA 52632

(319) 526-5441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,409

Down $4,252 (-14%) from 2015

Net Assets

Down

$26,409

Down $4,252 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,703

Up $11,973 (+9.4%) from 2015

Expenses

Up

$142,955

Up $6,966 (+5.1%) from 2015

Net Income

Up

-$4,252

Up $5,007 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $21,944Liabilities 2010: $1,4072010Assets 2011: $27,374Liabilities 2011: $3,294Net Assets 2011: $24,0802011Assets 2012: $32,024Liabilities 2012: $1,151Net Assets 2012: $30,8732012Assets 2013: $37,322Liabilities 2013: $12,2572013Assets 2014: $40,920Liabilities 2014: $1,000Net Assets 2014: $39,9202014Assets 2015: $30,661Net Assets 2015: $30,6612015Assets 2016: $26,409Net Assets 2016: $26,4092016Assets 2017: $27,575Net Assets 2017: $27,5752017Assets 2018: $29,747Net Assets 2018: $29,7472018Assets 2019: $46,502Liabilities 2019: $11,504Net Assets 2019: $34,9982019Assets 2020: $56,889Liabilities 2020: $28,162Net Assets 2020: $28,7272020Assets 2021: $36,527Liabilities 2021: $11,510Net Assets 2021: $25,0172021Assets 2022: $30,018Liabilities 2022: $12,462Net Assets 2022: $17,5562022Assets 2023: $29,547Liabilities 2023: $12,1592023Assets 2024: $34,986Liabilities 2024: $120,818Net Assets 2024: -$85,8322024

Highlighted filing

2016

Assets$26,409
Liabilities-
Net Assets$26,409

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,862Expenses 2010: $99,936Net Income 2010: $4,9262010Revenue 2011: $96,552Expenses 2011: $93,009Net Income 2011: $3,5432011Revenue 2012: $118,036Expenses 2012: $111,243Net Income 2012: $6,7932012Revenue 2013: $128,465Expenses 2013: $134,273Net Income 2013: -$5,8082013Revenue 2014: $165,400Expenses 2014: $150,545Net Income 2014: $14,8552014Revenue 2015: $126,730Expenses 2015: $135,989Net Income 2015: -$9,2592015Revenue 2016: $138,703Expenses 2016: $142,955Net Income 2016: -$4,2522016Revenue 2017: $115,071Expenses 2017: $113,905Net Income 2017: $1,1662017Revenue 2018: $98,427Expenses 2018: $96,255Net Income 2018: $2,1722018Revenue 2019: $92,201Expenses 2019: $86,950Net Income 2019: $5,2512019Revenue 2020: $95,362Expenses 2020: $101,633Net Income 2020: -$6,2712020Revenue 2021: $90,408Expenses 2021: $94,118Net Income 2021: -$3,7102021Revenue 2022: $98,499Expenses 2022: $105,961Net Income 2022: -$7,4622022Revenue 2023: $97,772Expenses 2023: $97,941Net Income 2023: -$1692023Revenue 2024: $82,388Expenses 2024: $88,972Net Income 2024: -$6,5842024

Highlighted filing

2016

Revenue$138,703
Expenses$142,955
Net Income-$4,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$138,703
Mission and Program Overview

Mission

To establish and maintain a christian counseling service for use of the churches, businesses and health care facilities in the keokuk area and the general public and to provide access to such christian counseling service and prayer ministry by virtue of personal contact and telephonic communication.

To establish and maintain a christian counseling service for the use of the churches, businesses and health care facilities in the keokuk area and the general public and to provide access to such christian counseling service and prayer ministry by virtue of personal contact and telephonic communication.

Program Services

DescriptionGrantsExpenses
MINISTRY, SPECIFICALLY TARGETED FOR MEN, WAS AND IS BEING DEVELOPED, REACHING CLIENTS WITHIN A 60 MILE RADIUS OF KEOKUK. ADDITIONALLY, TWO PASTORS HAVE BEEN TRAINED IN THE USAGE OF OUR ASSESSMENT TOOL IN ORDER TO OFFER THEIR CONGREGANTS DIRECT CARE.$4,050$121,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE KUCKELMANPresidentFT$21,752-$21,752
REV SHARON MACHENDirector-$739-$739
KEVIN KUCKELMANSec/Treasure-$0--
REV JAMES H SEARSDirector-$0--
REV CONNIE L PETRYFmr Director-$0--
PASTOR JAMES MACHEN SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inside Out Christian Counselinginc
EIN
20-1725399
Phone
3195265441
Address
401 MAIN STREET, KEOKUK, IA 52632

Signing Officer

Name
Jeanne Kuckelman
Title
President
Phone
3195265441
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursed fees 16,314 miscellaneous revenues 1,209 total 17,523

Form 990-ez, Part I, Line 16

Expenses advertising 646 office expenses 4,627 it exp. 2,199 travel exp. 5,225 conferences 1,060 insurance exp. 2,371 books & library expense 1,283 licenses & permits expene 850 program expenses 2,835 continuing education 1,309 miscellaneous expense 1,552 dues & subscriptions 453 missionary work 1,300 non-investment depreciation 2,864 total 28,574

Form 990-ez, Part II, Line 24

Machinery & equipment 19,158 19,158 less accumulated depreciation 13,681 14,747 furniture & fixtures 626 626 less accumulated depreciation 307 434 receivables due from officers 208 0 total 6,004 4,603

Form 990-ez, Part III

To establish and maintain a christian counseling service for the use of the churches, businesses and health care facilities in the keokuk area and the general public and to provide access to such christian counseling service and prayer ministry by virtue of personal contact and telephonic communication.

Form 990-ez, Part III, Line 28

Ministry, specifically targeted for men, was and is being developed, reaching clients within a 60 mile radius of keokuk. Additionally, two pastors have been trained in the usage of our assessment tool in order to offer their congregants direct care.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV SHARON MACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV CONNIE L PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR JAMES MACHEN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FMR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN A CHRISTIAN COUNSELING SERVICE FOR THE USE OF THE CHURCHES, BUSINESSES AND HEALTH CARE FACILITIES IN THE KEOKUK AREA AND THE GENERAL PUBLIC AND TO PROVIDE ACCESS TO SUCH CHRISTIAN COUNSELING SERVICE AND PRAYER MINISTRY BY VIRTUE OF PERSONAL CONTACT AND TELEPHONIC COMMUNICATION.
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INSIDEOUTCHRISTIANMINISTRIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,498 MISCELLANEOUS REVENUES 12,723 REIMBURSED FEES 4,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023339
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED FEES 16,314 MISCELLANEOUS REVENUES 1,209 TOTAL 17,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 646 OFFICE EXPENSES 4,627 IT EXP. 2,199 TRAVEL EXP. 5,225 CONFERENCES 1,060 INSURANCE EXP. 2,371 BOOKS & LIBRARY EXPENSE 1,283 LICENSES & PERMITS EXPENE 850 PROGRAM EXPENSES 2,835 CONTINUING EDUCATION 1,309 MISCELLANEOUS EXPENSE 1,552 DUES & SUBSCRIPTIONS 453 MISSIONARY WORK 1,300 NON-INVESTMENT DEPRECIATION 2,864 TOTAL 28,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 19,158 19,158 LESS ACCUMULATED DEPRECIATION 13,681 14,747 FURNITURE & FIXTURES 626 626 LESS ACCUMULATED DEPRECIATION 307 434 RECEIVABLES DUE FROM OFFICERS 208 0 TOTAL 6,004 4,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH AND MAINTAIN A CHRISTIAN COUNSELING SERVICE FOR THE USE OF THE CHURCHES, BUSINESSES AND HEALTH CARE FACILITIES IN THE KEOKUK AREA AND THE GENERAL PUBLIC AND TO PROVIDE ACCESS TO SUCH CHRISTIAN COUNSELING SERVICE AND PRAYER MINISTRY BY VIRTUE OF PERSONAL CONTACT AND TELEPHONIC COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY, SPECIFICALLY TARGETED FOR MEN, WAS AND IS BEING DEVELOPED, REACHING CLIENTS WITHIN A 60 MILE RADIUS OF KEOKUK. ADDITIONALLY, TWO PASTORS HAVE BEEN TRAINED IN THE USAGE OF OUR ASSESSMENT TOOL IN ORDER TO OFFER THEIR CONGREGANTS DIRECT CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE KUCKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195265441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE OUT CHRISTIAN COUNSELINGINC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0201725399
ReturnHeader/Filer/PhoneNum03195265441
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-03-06T12:17:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.21$0.86$0.82$0.89$0.07
2023Summary only. Only limited summary data is available for this year.$0.30$0.12$0.98$0.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.98$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.90$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$0.95$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.15$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.39$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.27$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.65$1.51$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.12$1.28$1.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.97$0.93$0.04
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$1.05$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits