Civic Intelligence

Interaction Resources in Service

990EZ • Fiscal year 2018 • EIN 20-4071403

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A
PO Box 952Humboldt, AZ 86329

(928) 533-6175

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,741

Down $1,020 (-2.7%) from 2017

Net Assets

$36,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$52,907

Down $18,220 (-26%) from 2017

Expenses

Up

$53,927

Up $6,535 (+14%) from 2017

Net Income

Down

-$1,020

Down $24,755 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $18,874Liabilities 2011: $02011Assets 2012: $13,877Liabilities 2012: $02012Assets 2013: $13,185Liabilities 2013: $02013Assets 2014: $23,215Liabilities 2014: $02014Assets 2015: $16,063Liabilities 2015: $02015Assets 2016: $14,026Liabilities 2016: $02016Assets 2017: $37,761Liabilities 2017: $02017Assets 2018: $36,741Net Assets 2018: $36,7412018Assets 2019: $50,699Net Assets 2019: $50,6992019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$36,741
Liabilities-
Net Assets$36,741
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,036Expenses 2011: $61,761Net Income 2011: -$5,7252011Revenue 2012: $59,957Expenses 2012: $63,801Net Income 2012: -$3,8442012Revenue 2013: $51,519Expenses 2013: $52,211Net Income 2013: -$6922013Revenue 2014: $62,801Expenses 2014: $52,771Net Income 2014: $10,0302014Revenue 2015: $47,437Expenses 2015: $54,589Net Income 2015: -$7,1522015Revenue 2016: $45,012Expenses 2016: $47,049Net Income 2016: -$2,0372016Revenue 2017: $71,127Expenses 2017: $47,392Net Income 2017: $23,7352017Revenue 2018: $52,907Expenses 2018: $53,927Net Income 2018: -$1,0202018Revenue 2019: $55,176Expenses 2019: $41,218Net Income 2019: $13,9582019Revenue 2020: $51,429Expenses 2020: $43,365Net Income 2020: $8,0642020

Highlighted filing

2018

Revenue$52,907
Expenses$53,927
Net Income-$1,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$52,907
Mission and Program Overview

Mission

The purpose of interaction resources in service "iris" is charitable, religious, and educational in nature. Iris assists national church planters in various locations around the world as they plant new churches. Iris mentors the church planters and conducts educational conferences on location for these same individuals. Iris raises funds for short-term mission trips.

Program Services

DescriptionGrantsExpenses
TRAVEL TO BELARUS FOR A MONTH FOR THE PURPOSE OF MENTORING PASTORS AND THEIR WIVES IN THEIR RESPECTIVE LOCATIONS TO ENCOURAGE THEM IN THEIR MINISTRIES TO LOCAL CONGREGATIONS.$14,714-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E JONESPresidentFT$13,960$8,400$22,360
JOHN O'HAGANVice President-$0--
ODIS BROCKMANSecretary-$0--
NED LEIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interaction Resources in Service
EIN
20-4071403
Phone
9285336175
Address
PO BOX 952, HUMBOLDT, AZ 86329

Signing Officer

Name
James E Jones
Title
President
Signed
2019-06-18
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $237”

Other Expenses.1005

“Travel $14714”

Other Expenses.1007

“Conferences, Conventions, and Meetings $128”

Other Expenses.1

“Pastor hosting expense $321”

Other Expenses.4

“Dues and subscriptions $65”

Other Expenses.5

“FEES AND LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $1878”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09285334459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBOLDT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt052907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036741
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ODIS BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NED LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01878
IRS990EZ/OtherExpensesTotalAmt015475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF INTERACTION RESOURCES IN SERVICE "IRIS" IS CHARITABLE, RELIGIOUS, AND EDUCATIONAL IN NATURE. IRIS ASSISTS NATIONAL CHURCH PLANTERS IN VARIOUS LOCATIONS AROUND THE WORLD AS THEY PLANT NEW CHURCHES. IRIS MENTORS THE CHURCH PLANTERS AND CONDUCTS EDUCATIONAL CONFERENCES ON LOCATION FOR THESE SAME INDIVIDUALS. IRIS RAISES FUNDS FOR SHORT-TERM MISSION TRIPS.
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL TO BELARUS FOR A MONTH FOR THE PURPOSE OF MENTORING PASTORS AND THEIR WIVES IN THEIR RESPECTIVE LOCATIONS TO ENCOURAGE THEM IN THEIR MINISTRIES TO LOCAL CONGREGATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053927
IRS990EZ/TotalProgramServiceExpensesAmt014714
IRS990EZ/TotalRevenueAmt052907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275934
IRS990ScheduleA/TotalSupportAmt0275934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASTOR HOSTING EXPENSE $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $1878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTION RESOURCES IN SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204071403
ReturnHeader/Filer/PhoneNum09285336175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0HUMBOLDT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086329
ReturnHeader/ReturnTs02019-06-18T08:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,741
Liabilities
-
Net assets
$36,741
Revenue
$52,907
Expenses
$53,927
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$51.4$43.4$8.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$50.7$55.2$41.2$14.0
2018Detailed filing. Detailed filing data is available for this year.$36.7$36.7$52.9$53.9$1.02
2017Summary only. Only limited summary data is available for this year.$37.8$0.00$71.1$47.4$23.7
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$45.0$47.0$2.04
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$47.4$54.6$7.15
2014Summary only. Only limited summary data is available for this year.$23.2$0.00$62.8$52.8$10.0
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$51.5$52.2$0.69
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$60.0$63.8$3.84
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$56.0$61.8$5.73