Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$2,725
Down $621,029 (-100%) from 2015
Net Assets
Down$2,725
Down $616,024 (-100%) from 2015
Liabilities
Down$0
Down $5,005 (-100%) from 2015
Revenue And Expenses
Revenue
Down$89,875
Down $106,092 (-54%) from 2015
Expenses
Down$144,846
Down $99,844 (-41%) from 2015
Net Income
Down-$54,971
Down $6,248 (-13%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,875
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,792 | - | - |
| Cash and Non-Interest-Bearing Accounts | $63,962 | $2,725 | ▼ $61,237 |
| Total Assets | $623,754 | $2,725 | ▼ $621,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,005 | - | - |
| Total Liabilities | $5,005 | $0 | ▼ $5,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,749 | $2,725 | ▼ $616,024 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $618,749 | $2,725 | ▼ $616,024 |
| Total Liabilities and Net Assets / Fund Balance | $623,754 | $2,725 | ▼ $621,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Anderstrom | Executive Director | FT | $30,154 | $30,154 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ted Bryant | President, Director |
| John Meiser | Secretary, Director |
| David Moore | Treasurer, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,275
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $600
- All Other Contributions
- $89,275
- Change in Net Assets
- $-54,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $91,208 |
| Salaries, Compensation, and Employee Benefits | $53,638 |
| Total Fundraising Expense | $975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $31,004 | - | - | $31,004 |
| Current Officers, Directors, Trustees, and Key Employees | $14,172 | $15,077 | $905 | $30,154 |
| Other Salaries and Wages | $19,673 | - | - | $19,673 |
| Depreciation Depletion | $15,731 | - | - | $15,731 |
| Information Technology | $6,097 | - | - | $6,097 |
| Insurance | $4,484 | - | - | $4,484 |
| Payroll Taxes | $2,588 | $1,153 | $70 | $3,811 |
| Fees for Services Other | $942 | - | - | $942 |
| Office Expenses | $517 | - | - | $517 |
| Other Expenses | $0 | $13 | $0 | $13 |
| Total Functional Expenses | $127,016 | $16,855 | $975 | $144,846 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“The By-Laws were changed to allow for a reduction in the number of board members to the minimum required by the State of Indiana.”
Form 990, Part VI, Section B, Line 11B
“The Treasurer prepares Form 990 and distributes it to the President and Secretary for review and feedback.”
Form 990, Part VI, Section B, Line 12C
“Although a written policy is in place, the Board of Directors hasn't officially voted to approve it. However, the Board is aware of the policy. Each member is asked to notify the Board if voting on a decision that might result in a conflict of interest. No such situation arose during the year.”
Form 990, Part VI, Section B, Line 15
“The Executive Director and all other employees compensation was set and approved by the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“These documents are 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
- 2017-04-28
Organization Details
- Principal Officer
- David Moore
- Formed
- 1979
- Legal Domicile
- In
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“As a result of the recommendation and subsequent vote of the Board of Directors, Entermission, Inc. donated 99.5% of it's assets and programs to Granger Community Church, Inc (GCC) on August 1, 2016. This includes all of the assets and programs of the Monroe Circle Community Center program. Monroe Circle Community Center is a program that Granger Community Church provided a majority of the financial and volunteer resources to support including the financial resources used to purchase the land buildings and other assets. The board concluded that the Monroe Circle Community Center program would be better served, resourced, and managed by Granger Community Church. Refer to Schedule N.”
Form 990, Part XI, Line 9
“On August 1 2016 EnterMission, Inc. donated 99.5% of its assets along with the related program operations to Granger Community Church, Inc. The assets and program operations were related to Monroe Circle Community Center which is a program that Granger Community Church provided a majority of the financial and volunteer resources to support including the financial resources used to purchase the land buildings and other assets. The board concluded that the Monroe Circle Community Center program would be better served moving forward by Granger Community Church. Refer to Schedule N.”
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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To facilitate the holistic transformation of communities by cultivating grassroots movements, equipping churches for local and global impact, and forming transformational partnerships. |
| IRS990/AllOtherContributionsAmt | 0 | 89275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742433500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 E University Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Granger |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91208 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53638 |
| IRS990/CYTotalExpensesAmt | 0 | 144846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15731 |
| IRS990/Desc | 0 | Prior to the decision by the Board of Directors to donate the assets and programs of Monroe Circle Community Center to Granger Community Church, Inc., Entermission provided 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 offered courses that help individuals complete high school and take the high school equivalence exam. The program ran 3 days per week and served 40 individuals during the year. The Financial Literacy program taught adults how to manage and save their finances through a 10 week course and served 60 adults during the year. 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. Granger Community Church, Inc. will continue operating the programs previously named in the same space as previously operated. The Green Lockers program, which is the only remaining program of EnterMission, Inc. collects school supplies from students in local schools and distributes those supplies to charities/teachers in need of school supplies. The greenLockers program did not operate during the 2016 calendar year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ted Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Meiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Anderstrom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 89875 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4484 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559792 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To facilitate the holistic transformation of communities by cultivating grassroots movements, equipping churches for local and global impact, and forming transformational partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -561053 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Service Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Operating and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Misc. Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19673 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 70 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3811 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Moore |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55795 |
| IRS990/PYTotalExpensesAmt | 0 | 244690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc receipts for activities and room usage. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1238472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99952 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1238472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1238472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1239072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | All of the cash, property, plant, and equipment of the Monroe Circle Community Center program. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Granger Community Church Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-08-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 311208191 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 341116 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Independent appraisal of land and building. Net book value of cash, furnishings, and equipment. |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 630 E University Dr |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Granger |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 46530 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As a result of the recommendation and subsequent vote of the Board of Directors, Entermission, Inc. donated 99.5% of it's assets and programs to Granger Community Church, Inc (GCC) on August 1, 2016. This includes all of the assets and programs of the Monroe Circle Community Center program. Monroe Circle Community Center is a program that Granger Community Church provided a majority of the financial and volunteer resources to support including the financial resources used to purchase the land buildings and other assets. The board concluded that the Monroe Circle Community Center program would be better served, resourced, and managed by Granger Community Church. Refer to Schedule N. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The By-Laws were changed to allow for a reduction in the number of board members to the minimum required by the State of Indiana. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer prepares Form 990 and distributes it to the President and Secretary for review and feedback. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Although a written policy is in place, the Board of Directors hasn't officially voted to approve it. However, the Board is aware of the policy. Each member is asked to notify the Board if voting on a decision that might result in a conflict of interest. No such situation arose during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director and all other employees compensation was set and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | On August 1 2016 EnterMission, Inc. donated 99.5% of its assets along with the related program operations to Granger Community Church, Inc. The assets and program operations were related to Monroe Circle Community Center which is a program that Granger Community Church provided a majority of the financial and volunteer resources to support including the financial resources used to purchase the land buildings and other assets. The board concluded that the Monroe Circle Community Center program would be better served moving forward by Granger Community Church. Refer to Schedule N. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 623754 |
| IRS990/TotalAssetsEOYAmt | 0 | 2725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89275 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 618749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 630 E University Dr |
| IRS990/USAddress/CityNm | 0 | Granger |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.entermission.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742433500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENTERMISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENTE |
| ReturnHeader/Filer/EIN | 0 | 310994800 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742433500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 E University Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Granger |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46530 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.58.158.47 |
| ReturnHeader/ReturnTs | 0 | 2017-04-30T11:13:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,725
- Liabilities
- $0
- Net assets
- $2,725
- Revenue
- $89,875
- Expenses
- $144,846
- Net income
- -$54,971