Civic Intelligence

Entermission Inc.

990 • Fiscal year 2015 • EIN 31-0994800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization Profilewww.entermission.net
630 E University DrGranger, IN 46530

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$623,754

Down $47,315 (-7.1%) from 2014

Net Assets

Down

$618,749

Down $48,723 (-7.3%) from 2014

Liabilities

Up

$5,005

Up $1,408 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$195,967

Down $218,564 (-53%) from 2014

Expenses

Down

$244,690

Down $202,886 (-45%) from 2014

Net Income

Down

-$48,723

Down $15,678 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$623,754
Liabilities$5,005
Net Assets$618,749
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$195,967
Expenses$244,690
Net Income-$48,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$195,967
Mission and Program Overview

Mission

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$570,897$559,792▼ $11,105
Cash and Non-Interest-Bearing Accounts$100,172$63,962▼ $36,210
Total Assets$671,069$623,754▼ $47,315
Liabilities
Accounts Payable and Accrued Expenses$3,597$5,005▲ $1,408
Other Liabilities$0--
Total Liabilities$3,597$5,005▲ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$639,156$618,749▼ $20,407
Temporarily Rstr Net Assets$28,316$0▼ $28,316
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$667,472$618,749▼ $48,723
Total Liabilities and Net Assets / Fund Balance$671,069$623,754▼ $47,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,944$157,658$525,602
Equipment$17,869$192,549$210,418
Other Land Buildings$142,466$0$142,466
Land$31,513-$31,513
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan AnderstromExecutive DirectorFT$30,300$30,300

Board Members and Trustees

NameTitle
Ted BryantPresident, Director
Maribeth RonczVice President, Director
Steve CamilleriSecretary, Director
David MooreTreasurer, Director
Aaron PerriMember
Joel GatesMember
John MeiserMember
Marla GodetteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$195,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,967
Change in Net Assets
$-48,723

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
Other Non Cash Contri Table52$44,250Retail Value
Total Noncash Contributions52$44,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,895
Salaries, Compensation, and Employee Benefits$55,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,178$0$0$115,178
Current Officers, Directors, Trustees, and Key Employees$30,300--$30,300
Occupancy$28,989--$28,989
Depreciation Depletion$28,760--$28,760
Other Salaries and Wages$21,885--$21,885
Insurance$6,020--$6,020
Information Technology$5,492--$5,492
Payroll Taxes$3,610--$3,610
Fees for Services Accounting$3,600--$3,600
Office Expenses$648--$648
All Other Expenses$208--$208
Total Functional Expenses$244,690$0$0$244,690
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
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, 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

Filer Name
Entermission Inc
EIN
31-0994800
Phone
5742433500
Address
630 E University Dr, Granger, IN 46530

Signing Officer

Name
David Moore
Title
Treasurer
Phone
5742433500
Signed
2016-07-20

Organization Details

Principal Officer
Ted Bryant
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75
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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/Desc0Entermission provides many local programs serving disadvantaged families from the Monroe Circle Community. The food pantry served approximately 400 different families each month - 1,000 unique families were consistently served over the course of the year. The Son City Kids after school program met six times per week during the school year and offered 35 students learning opportunities outside of school including mentoring, tutoring, social and ongoing spiritual development opportunities. The HSE program offers courses that will help individuals complete high school and take the high school equivalence exam. The program runs 3 days per week and served 40 individuals during the year. The Financial Literacy program teaches adults how to manage and save their finances through a 10 week course and served 60 adults during the year. 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 25-30 volunteers. Aging in Place - helped senior citizens achieve a greater qualify of life through exercise, education, nutrition, and social activity (meets weekly with 30 attendees.) E-Senior Care -Notre Dame graduate student computer tablet program to connect senior citizens with technology to track medication, exercise, and social connection (2 times per month with 32 attending.) Open café meets 3 times per week, provides fresh pastries, bread, and refreshments to neighbors. Spiritual development, community involvement and volunteerism are parts of this program (100 attending per week.) Monroe Circle Community hosts 12 community-wide events per year with approximately 2,400 people attending each year. Narcotics Anonymous Program provides recovery addicts a 12-step program. They meet 1 time per week with 30 people attending each week.
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33045
IRS990/PYSalariesCompEmpBnftPaidAmt021366
IRS990/PYTotalExpensesAmt0447576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02589214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02589214
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02589214
IRS990ScheduleA/TotalSupportAmt02589214
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525602
IRS990ScheduleD/EquipmentGrp/BookValueAmt017869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210418
IRS990ScheduleD/LandGrp/BookValueAmt031513
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559792
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bakery Products
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board did not have any committees or sub-committees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671069
IRS990/TotalAssetsEOYAmt0623754
IRS990/TotalAssetsGrp/BOYAmt0671069
IRS990/TotalAssetsGrp/EOYAmt0623754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195967
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597
IRS990/TotalLiabilitiesEOYAmt05005
IRS990/TotalLiabilitiesGrp/BOYAmt03597
IRS990/TotalLiabilitiesGrp/EOYAmt05005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0244690
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,754
Liabilities
$5,005
Net assets
$618,749
Revenue
$195,967
Expenses
$244,690
Net income
-$48,723
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
2015Detailed filing. Detailed filing data is available for this year.$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