Civic Intelligence

Entermission Inc.

990 • Fiscal year 2013 • EIN 31-0994800

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

630 E University Dr46530

(574) 243-3500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$707,504

Up $46,093 (+7.0%) from 2012

Net Assets

Up

$700,517

Up $64,981 (+10%) from 2012

Liabilities

Down

$6,987

Down $18,888 (-73%) from 2012

Revenue

$237,690

No earlier filing loaded for comparison.

Expenses

Down

$172,709

Down $146,355 (-46%) from 2012

Net Income

$64,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$707,504
Liabilities$6,987
Net Assets$700,517

Operations Trend

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

2013

Revenue$237,690
Expenses$172,709
Net Income$64,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$237,690
Mission and Program Overview

Mission

Provide grants to India leadership training organizations.

To facilitate the holistic transformation of communities by cultivating grassroots movements, equipping churches for local and global impact, and forming transformational partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,362$594,418▲ $77,056
Cash and Non-Interest-Bearing Accounts$144,049$113,086▼ $30,963
Total Assets$661,411$707,504▲ $46,093
Liabilities
Escrow Account Liability$19,824--
Accounts Payable and Accrued Expenses$6,051$6,987▲ $936
Other Liabilities$0$0→ $0
Total Liabilities$25,875$6,987▼ $18,888
Net Assets / Fund Balance
Unrestricted Net Assets$549,644$634,255▲ $84,611
Temporarily Rstr Net Assets$85,892$66,262▼ $19,630
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$635,536$700,517▲ $64,981
Total Liabilities and Net Assets / Fund Balance$661,411$707,504▲ $46,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,853$116,562$599,415
Equipment$26,319$166,443$192,762
Land$66,700-$66,700
Other Land Buildings$18,546$0$18,546
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LeRoy KingDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Ted BryantPresident, Director
Rob WegnerVice-President, Director
David MooreDirector
Maribeth RonczDirector
Timothy StevensSecretary & Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$237,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,690
Change in Net Assets
$64,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$109,000Fair Market Value (FMV)
Total Noncash Contributions1$109,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,569
Salaries, Compensation, and Employee Benefits$21,140
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,165--$40,165
Occupancy$20,281--$20,281
Current Officers, Directors, Trustees, and Key Employees$8,400$3,240$360$12,000
Other Salaries and Wages$8,491--$8,491
All Other Expenses$2,672$1,986$0$4,658
Fees for Services Accounting-$3,692-$3,692
Payroll Taxes$649--$649
Other Expenses$0$288$0$288
Total Functional Expenses$163,143$9,206$360$172,709
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
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

All of the changes to the Articles of Incorporation and by laws were intended to make the two documents more consistent with each other and to more clearly and consistently define the composition, qualifications, authority, and duties of the governing body.

Form 990, Part VI, Section A, Line 8B

The board did not have any committees or sub-committees during the year.

Form 990, Part VI, Section B, Line 11B

The 990 is delivered to the board for review before it is filed. The board reviews the 990 and votes to approve filing the 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
31-0994800
Phone
5742433500

Signing Officer

Name
David Moore
Title
Finance Director
Phone
5742433500
Signed
2014-08-13

Organization Details

Principal Officer
Ted Bryant
Formed
1979
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

The Organization obtained separate, independent, reviewed financial statements for the tax year.

Financial Statement Notes

Schedule D, Part X, Line 2

The 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, 2013 or 2012, 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, 2010.

Raw XML Appendix394 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/Desc0Local Programs include a food pantry that served approximately 370 different families each month - 550 unique families consistently served over the course of a year. Training and education programs include The Gathering which offers 60 adults and 20 children 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 70 students learning opportunities outside of school including mentoring, tutoring, social and ongoing spiritual development opportunities; summer Kid's camps - 60 kids. GED program offers 30 individuals courses that will help them complete high school and take the high school equivalence exam 4 days per week. Prison transition/addiction care programs helps 30 adult men learn habits that better enable them to re-enter society overcoming Hurts and Hang Ups (15 adults). Financial Literacy, a Program teaching 60 adults how to manage and save their finances through two 10 week courses. The Green Lockers program collected 20,000 pounds of school supplies from 30,000 students in 51 schools and distributed those supplies to 70 charities/teachers. 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. Women Enterprise Quilting (MC3we) provides a quilting atmosphere for 12 adults 2 days weekly. Domestic Violence Advocacy/Support group for 10-25 adults each month.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599415
IRS990ScheduleD/EquipmentGrp/BookValueAmt026319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192762
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2013 or 2012, 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, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594418
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0109000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Although there isn't an official policy in place, all non-cash gifts are evaluated before accepted.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 31
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization obtained separate, independent, reviewed financial statements for the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of the changes to the Articles of Incorporation and by laws were intended to make the two documents more consistent with each other and to more clearly and consistently define the composition, qualifications, authority, and duties of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board did not have any committees or sub-committees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066262
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661411
IRS990/TotalAssetsEOYAmt0707504
IRS990/TotalAssetsGrp/BOYAmt0661411
IRS990/TotalAssetsGrp/EOYAmt0707504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237690
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025875
IRS990/TotalLiabilitiesEOYAmt06987
IRS990/TotalLiabilitiesGrp/BOYAmt025875
IRS990/TotalLiabilitiesGrp/EOYAmt06987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0163143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10630 E University Dr
IRS990/USAddress/City0Granger
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.entermission.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05742433500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENTERMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0310994800
ReturnHeader/Filer/PhoneNum05742433500
ReturnHeader/Filer/USAddress/AddressLine10630 E University Dr
ReturnHeader/Filer/USAddress/City0Granger
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046530
ReturnHeader/ReturnTs02014-08-12T17:25:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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