Civic Intelligence

Interaction Resources in Service

990EZ • Fiscal year 2020 • EIN 20-4071403

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileN/A
PO Box 23Humboldt, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,699 (-100%) from 2019

Net Assets

Down

$0

Down $50,699 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$51,429

Down $3,747 (-6.8%) from 2019

Expenses

Up

$43,365

Up $2,147 (+5.2%) from 2019

Net Income

Down

$8,064

Down $5,894 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$51,429
Expenses$43,365
Net Income$8,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$51,429
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
INTERNATIONAL TRAVEL WAS PROHIBITED DURING 2020, DUE TO THE CORONAVIRUS PANDEMIC. HOWEVER, CONSISTENT MENTORING RELATIONSHIPS WERE MAINTAINED, USING THE INTERNET FOR CONFERENCES AND PERSONAL INTERACTION WITH MANY PASTORS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E JONESPresidentFT$16,755$9,100$25,855
JOHN O'HAGANVice President-$0--
ODIS BROCKMANSecretary-$0--
NED LEIGHDirector-$0--
VERNON DOERKSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interaction Resources in Service
EIN
20-4071403
Phone
9285336175
Address
PO BOX 23, HUMBOLDT, AZ 86329

Signing Officer

Name
JOHN O'HAGAN
Title
Vice President
Signed
2021-08-24
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $419”

Other Expenses.1003

“Information Technology $403”

Other Expenses.1007

“Conferences, Conventions, and Meetings $110”

Other Expenses.1

“Disposal of defunct assets $1878”

Other Expenses.2

“COMPUTER SUPPLIES $344”

Other Expenses.5

“Dues and subscriptions $65”

Other Expenses.6

“MISCELLANEOUS $34”

Other Expenses.7

“FEES AND LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $0”

Raw XML Appendix182 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09285336175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBOLDT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt051429
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ODIS BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NED LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON DOERKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01878
IRS990EZ/OtherChangesInNetAssetsAmt0-58763
IRS990EZ/OtherExpensesTotalAmt03263
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/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL TRAVEL WAS PROHIBITED DURING 2020, DUE TO THE CORONAVIRUS PANDEMIC. HOWEVER, CONSISTENT MENTORING RELATIONSHIPS WERE MAINTAINED, USING THE INTERNET FOR CONFERENCES AND PERSONAL INTERACTION WITH MANY PASTORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038576
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043365
IRS990EZ/TotalRevenueAmt051429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274478
IRS990ScheduleA/TotalSupportAmt0274478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237355899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt058763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02500 OLD BLACK CYN HWY-PO BOX296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HUMBOLDT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086329
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL OF DEFUNCT ASSETS $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTION RESOURCES IN SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204071403
ReturnHeader/Filer/PhoneNum09285336175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0HUMBOLDT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086329
ReturnHeader/ReturnTs02021-08-24T14:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,429
Expenses
$43,365
Net income
$8,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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