Civic Intelligence

Innermission

990EZ • Fiscal year 2021 • EIN 33-0287121

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization Profile
13875 Buckskin Trail DrCorona, CA 92883

(951) 471-8425

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$130,152

No earlier filing loaded for comparison.

Net Assets

$129,537

No earlier filing loaded for comparison.

Liabilities

$615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

$60,934

No earlier filing loaded for comparison.

Expenses

$40,971

No earlier filing loaded for comparison.

Net Income

$19,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $130,152Liabilities 2021: $615Net Assets 2021: $129,5372021Assets 2022: $140,526Liabilities 2022: $536Net Assets 2022: $139,9902022Assets 2023: $161,417Liabilities 2023: $588Net Assets 2023: $160,8292023Assets 2024: $89,387Liabilities 2024: $565Net Assets 2024: $88,8222024Assets 2025: $62,882Liabilities 2025: $435Net Assets 2025: $62,4472025

Highlighted filing

2021

Assets$130,152
Liabilities$615
Net Assets$129,537
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $60,934Expenses 2021: $40,971Net Income 2021: $19,9632021Revenue 2022: $53,738Expenses 2022: $43,285Net Income 2022: $10,4532022Revenue 2023: $63,211Expenses 2023: $42,372Net Income 2023: $20,8392023Revenue 2024: $50,063Expenses 2024: $122,070Net Income 2024: -$72,0072024Revenue 2025: $48,270Expenses 2025: $74,645Net Income 2025: -$26,3752025

Highlighted filing

2021

Revenue$60,934
Expenses$40,971
Net Income$19,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$60,934
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS-$34,572
INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SMALLEYPresidentFT$18,000-$18,000
DOROTHY ABRAMSSecretary-$0--
CRAIG BRYSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Innermission
EIN
33-0287121
In Care Of
% CRAIG BRYSON
Phone
9514718425
Address
13875 BUCKSKIN TRAIL DR, Corona, CA 92883

Signing Officer

Name
Craig Bryson
Title
Treasurer
Phone
9514718425
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $8193.00”

Part I Line 16

“Other office expenses $522.00”

Part I Line 16

“Travel $425.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$827.00 Ending: $615.00”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C R M
IRS990EZ/BooksInCareOfDetail/PhoneNum09514718425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013875 BUCKSKIN TRAIL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130152
IRS990EZ/GrossReceiptsAmt060934
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt07433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040971
IRS990EZ/TotalProgramServiceExpensesAmt034572
IRS990EZ/TotalRevenueAmt060934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274760
IRS990ScheduleA/TotalSupportAmt0274760
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $8193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $522.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$827.00 Ending: $615.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09514718425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAITHLIFT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0IM
ReturnHeader/Filer/EIN0330287121
ReturnHeader/Filer/InCareOfNm0% CRAIG BRYSON
ReturnHeader/Filer/PhoneNum09514718425
ReturnHeader/Filer/USAddress/AddressLine1Txt013875 BUCKSKIN TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum09514718425
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D BRYSON
ReturnHeader/ReturnTs02022-02-22T16:36:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,152
Liabilities
$615
Net assets
$129,537
Revenue
$60,934
Expenses
$40,971
Net income
$19,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.48$0.75$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.50$1.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.63$0.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.54$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.61$0.41$0.20