Civic Intelligence

Intercession Group Inc

990 • Fiscal year 2020 • EIN 26-1476356

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.INTERCESSIONGROUP.ORG
PO Box 611Winona Lake, IN 46590

(574) 400-2142

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

80th percentile

33%

Higher net margin than 80% 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

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$120,034

Up $51,218 (+74%) from 2019

Net Assets

Up

$95,038

Up $75,211 (+379%) from 2019

Liabilities

Down

$24,996

Down $23,993 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$228,169

Up $48,327 (+27%) from 2019

Expenses

Down

$152,959

Down $13,393 (-8.1%) from 2019

Net Income

Up

$75,210

Up $61,720 (+458%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2018: $56,512Liabilities 2018: $50,176Net Assets 2018: $6,3362018Assets 2019: $68,816Liabilities 2019: $48,989Net Assets 2019: $19,8272019Assets 2020: $120,034Liabilities 2020: $24,996Net Assets 2020: $95,0382020Assets 2021: $131,136Net Assets 2021: $131,1362021Assets 2022: $231,728Liabilities 2022: $0Net Assets 2022: $231,7282022Assets 2023: $114,548Net Assets 2023: $114,5482023Assets 2024: $24,104Liabilities 2024: $3,724Net Assets 2024: $20,3802024

Highlighted filing

2020

Assets$120,034
Liabilities$24,996
Net Assets$95,038
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2018: $153,035Expenses 2018: $168,169Net Income 2018: -$15,1342018Revenue 2019: $179,842Expenses 2019: $166,352Net Income 2019: $13,4902019Revenue 2020: $228,169Expenses 2020: $152,959Net Income 2020: $75,2102020Revenue 2021: $154,956Expenses 2021: $121,855Net Income 2021: $33,1012021Revenue 2022: $239,591Expenses 2022: $138,999Net Income 2022: $100,5922022Revenue 2023: $162,954Expenses 2023: $280,134Net Income 2023: -$117,1802023Revenue 2024: $267,784Expenses 2024: $322,366Net Income 2024: -$54,5822024

Highlighted filing

2020

Revenue$228,169
Expenses$152,959
Net Income$75,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$228,169
Mission and Program Overview

Mission

Intercession group is on mission to maximize our marketplace efforts to "bring glory to god by facilitating hope" through educating and mentoring individuals in practical leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,801$89,376▲ $67,575
Pledges and Grants Receivable$17,907$27,500▲ $9,593
Prepaid Expenses and Deferred Charges$29,108$3,158▼ $25,950
Total Assets$68,816$120,034▲ $51,218
Liabilities
Accounts Payable and Accrued Expenses$48,988$24,996▼ $23,992
Total Liabilities$48,988$24,996▼ $23,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872$76,082▲ $75,210
Net Assets With Donor Restrictions$18,956$18,956→ $0
Total Net Assets Fund Balance$19,828$95,038▲ $75,210
Total Liabilities and Net Assets / Fund Balance$68,816$120,034▲ $51,218
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rod MayerChairman of
Josh WildmanVice Chair
Becky FurbeeBoard Member
Cj OvermyerBoard Member
Craig SnowBoard Member
Mason GeigerBoard Member
Matt HoskinsBoard Member
Wendell MillerBoard Member
Don ClemensSecretary
Julie KlineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,370
Program Service Revenue
$12,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,370
Change in Net Assets
$75,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,896--$16,896
Fees for Services Other$13,132--$13,132
Occupancy$7,425--$7,425
Other Expenses$7,050--$7,050
Office Expenses$5,094$753-$5,847
Travel$5,427--$5,427
Fees for Services Accounting$3,171--$3,171
Insurance$2,835--$2,835
Advertising$2,572$144-$2,716
Conferences and Meetings$444--$444
Information Technology$96--$96
Total Functional Expenses$152,062$897$0$152,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intercession Group Inc
EIN
26-1476356
Address
PO BOX 611, WINONA LAKE, IN 46590

Signing Officer

Name
Julie Kline
Title
Secretary
Phone
5742694752
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Clemens
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
Linda Divine
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In the gap, which is a monthly meeting to discuss specific topics and ways to put leadership into action in our daily lives. Plus, women in the workplace is a monthly lunch-time round table. These luncheons are designed to enable working women to build relationships with other christian women in the marketplace. Thus encouraging women to use their influence through their avenues of business, non-profit and personal relationships.”

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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068816
IRS990/TotalAssetsEOYAmt0120034
IRS990/TotalAssetsGrp/BOYAmt068816
IRS990/TotalAssetsGrp/EOYAmt0120034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048988
IRS990/TotalLiabilitiesEOYAmt024996
IRS990/TotalLiabilitiesGrp/BOYAmt048988
IRS990/TotalLiabilitiesGrp/EOYAmt024996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095038
IRS990/TotalOtherProgSrvcExpenseAmt08569
IRS990/TotalProgramServiceExpensesAmt0152062
IRS990/TotalProgramServiceRevenueAmt012799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120034
IRS990/TravelGrp/ProgramServicesAmt05427
IRS990/TravelGrp/TotalAmt05427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INTERCESSIONGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05742694752
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCESSION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261476356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465804301
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02021-11-15T14:46:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,034
Liabilities
$24,996
Net assets
$95,038
Revenue
$228,169
Expenses
$152,959
Net income
$75,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.68$3.22$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.63$2.80$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.40$1.39$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.55$1.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$2.28$1.53$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$1.80$1.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.06$1.53$1.68$0.15