Civic Intelligence

Entermission Inc.

990 • Fiscal year 2012 • EIN 31-0994800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.entermission.net
630 E University Dr46530
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$661,411

Up $3,768 (+0.6%) from 2011

Net Assets

Down

$635,536

Down $18,055 (-2.8%) from 2011

Liabilities

Up

$25,875

Up $21,823 (+539%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$319,064

Down $1,148,204 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $682,974Liabilities 2010: $2,132Net Assets 2010: $680,8422010Assets 2011: $657,643Liabilities 2011: $4,052Net Assets 2011: $653,5912011Assets 2012: $661,411Liabilities 2012: $25,875Net Assets 2012: $635,5362012Assets 2013: $707,504Liabilities 2013: $6,987Net Assets 2013: $700,5172013Assets 2014: $671,069Liabilities 2014: $3,597Net Assets 2014: $667,4722014Assets 2015: $623,754Liabilities 2015: $5,005Net Assets 2015: $618,7492015Assets 2016: $2,725Liabilities 2016: $0Net Assets 2016: $2,7252016Assets 2017: $2,725Liabilities 2017: $0Net Assets 2017: $2,7252017Assets 2018: $2,719Liabilities 2018: $0Net Assets 2018: $2,7192018Assets 2019: $2,413Liabilities 2019: $0Net Assets 2019: $2,4132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $665Liabilities 2021: $0Net Assets 2021: $6652021Assets 2022: $5,099Liabilities 2022: $0Net Assets 2022: $5,0992022Assets 2023: $219Liabilities 2023: $0Net Assets 2023: $2192023Assets 2024: $13,077Liabilities 2024: $0Net Assets 2024: $13,0772024

Highlighted filing

2012

Assets$661,411
Liabilities$25,875
Net Assets$635,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,253,0922010Expenses 2011: $1,467,2682011Expenses 2012: $319,0642012Revenue 2013: $237,690Expenses 2013: $172,709Net Income 2013: $64,9812013Revenue 2014: $414,531Expenses 2014: $447,576Net Income 2014: -$33,0452014Revenue 2015: $195,967Expenses 2015: $244,690Net Income 2015: -$48,7232015Revenue 2016: $89,875Expenses 2016: $144,846Net Income 2016: -$54,9712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $306Net Income 2019: -$3062019Revenue 2020: $0Expenses 2020: $2,413Net Income 2020: -$2,4132020Revenue 2021: $47,100Expenses 2021: $46,435Net Income 2021: $6652021Revenue 2022: $216,800Expenses 2022: $212,366Net Income 2022: $4,4342022Revenue 2023: $591,541Expenses 2023: $596,421Net Income 2023: -$4,8802023Revenue 2024: $642,000Expenses 2024: $629,142Net Income 2024: $12,8582024

Highlighted filing

2012

Revenue-
Expenses$319,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$301,009
Mission and Program Overview

Mission

Provide grants to India leadership training organizations.

Major Activities

Activity 2
EnterMission is in the process of winding down all current global projects including The Rhema Project as described in Part III number 3. The reason for winding down current global projects is an effort to narrow the focus of the organization on local programs. In the future, the organization may consider participating in or partnering with other organizations on global projects at the discretion of the organization's leadership.
Filing and Contact Details

Filer

EIN
31-0994800
Raw XML AppendixShowing 400 of 463 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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IRS990/Description0Local Programs include a food pantry that served approximately 510 different families. Training and education programs include The Gathering which offers 80-100 residents a hot meal and spiritual conversation each week. The Son City Kids program (including Son City Teens, Summer, After School, and Kids) operates at various times throughout the month to offer approximately 250 kids learning opportunities outside of school including mentoring, tutoring, social and ongoing spiritual development opportunities. GED program offers 110 individuals courses that will help them complete high school and take the high school equivalence exam. Prison transition/addiction care programs helps 40 men and women learn habits that better enable them to re-enter society overcoming Hurts and Hang Ups. Financial Literacy, a Program teaching 110 adults, teens, and children how to manage and save their finances. The greenLockers program collected 16,000 pounds of school supplies from 15,000 students in 34 area schools and distributed those supplies to 40 charities. Carpenter's Hands, a volunteer construction team, is involved in many community renovation projects. Carpenter's Hands mobilized 248 volunteers as well as provided skill development and mentoring to disadvantaged men and women.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Effective January 1, 2012, the Organization spun-off the Rhema Project program (the "Project") into a newly-formed, unrelated nonprofit corporation. The Organization continued to act as fiscal agent for the Project during 2012, but no revenue or expense for the Project has been recognized in the 2012 statements of activities or functional expenses except for a $13,219 contribution to the new corporation for the net assets at December 31, 2011 that were restricted for the Project. At December 31, 2012, the Organization was holding $19,824 for the Project, which is included in accounts payable and accrued liabilities in the 2012 statement of financial position.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Indiana Code, except for taxes on unrelated business income. Consequently, no provision is generally made for income taxes. The Organization is classified by the Internal Revenue Service as other than a private foundation under Internal Revenue Code Section 509(a)(1). The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2012 or 2011, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2009.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0All of the money spent in the US is the result of providing programs designed to help feed or educate individuals. There are no direct grants of money to any individual.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization does not have any procedures to monitor the use of grant funds in the United States, because the Organization does make grants in the United States. However, in 2012 the Organization made one grant for the following reason: effective January 1, 2012, the Organization spun-off the Rhema Project program (the "Project") into a newly-formed, unrelated nonprofit corporation. The Organization continued to act as fiscal agent for the Project during 2012, but no revenue or expense for the Project has been recognized in the 2012 statements of activities or functional expenses except for a $13,219 contribution to the new corporation for the net assets at December 31, 2011 that were restricted for the Project. At December 31, 2012, the Organization was holding $19,824 for the Project, which is included in accounts payable and accrued liabilities in the 2012 statement of financial position. If, in the future, the organization begins to make grants in the United States, procedures will be implemented to monitor the use of them.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Effective January 1, 2012, the Organization spun-off the Rhema Project program (the "Project") into a newly-formed, unrelated nonprofit corporation. The Organization continued to act as fiscal agent for the Project during 2012, but no revenue or expense for the Project has been recognized in the 2012 statements of activities or functional expenses except for a $13,219 contribution to the new corporation for the net assets at December 31, 2011 that were restricted for the Project. At December 31, 2012, the Organization was holding $19,824 for the Project, which is included in accounts payable and accrued liabilities in the 2012 statement of financial position.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Rhema Project Inc
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IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900128062
IRS990ScheduleM/FoodInventory/NumberOfContributions04
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Although there isn't an official policy in place, all non-cash gifts are evaluated before accepted.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SchM_P01_S00_L31
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Schedule M, Part I, Line 31
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Effective January 1, 2012, the Organization spun-off the Rhema Project program (the "Project") into a newly-formed, unrelated nonprofit corporation. The Organization continued to act as fiscal agent for the Project during 2012, but no revenue or expense for the Project has been recognized in the 2012 statements of revenues or functional expenses except for a $13,219 contribution to the new corporation for the net assets at December 31, 2011 that were restricted for the Project. At December 31, 2012, the Organization was holding $19,824 for the Project, which is included in accounts payable and accrued liabilities in the 2012 balance sheet.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization obtained separate, independent, reviewed financial statements for the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation2The board did not have any committees or sub-committees during the year.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is delivered to the board for review before it is filed. The board reviews the 990 and votes to approve filing the 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P04_S00_L12a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IV, Line 12a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY067838
IRS990/TemporarilyRestrictedNetAssets/EOY085892
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10630 E University Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Granger
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EnterMission Inc
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20David Moore
IRS990/TheBooksAreInCareOf/TelephoneNumber05742433500
IRS990/TotalAssets/BOY0657643
IRS990/TotalAssetsBOY0657643
IRS990/TotalAssets/EOY0661411
IRS990/TotalAssetsEOY0661411
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,411
Liabilities
$25,875
Net assets
$635,536
Revenue
-
Expenses
$319,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.64$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.20$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.41$0.45$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.24$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.64$0.32
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.25