Civic Intelligence

Innermission

990EZ • Fiscal year 2023 • EIN 33-0287121

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$161,417

Up $20,891 (+15%) from 2022

Net Assets

Up

$160,829

Up $20,839 (+15%) from 2022

Liabilities

Up

$588

Up $52 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$63,211

Up $9,473 (+18%) from 2022

Expenses

Down

$42,372

Down $913 (-2.1%) from 2022

Net Income

Up

$20,839

Up $10,386 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$161,417
Liabilities$588
Net Assets$160,829
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$63,211
Expenses$42,372
Net Income$20,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$63,211
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS-$35,197
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SMALLEYPresidentPT$18,000-$18,000
DOROTHY ABRAMSSecretaryPT$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
2024-04-29
Discuss with paid preparer
No

Preparer

Firm
Christian Resource Management
Address
13875 Buckskin Trail Dr, Corona, CA 92883
Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $11107.00”

Part I Line 16

“Other office expenses $128.00”

Part I Line 16

“Travel $548.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$536.00 Ending: $588.00”

Raw XML Appendix154 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/BOYAmt0140526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161417
IRS990EZ/GrossReceiptsAmt063211
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
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/OtherExpensesTotalAmt011783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt05543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNERMISSION PROVIDES BIBLICAL INSIGHT ENCOURAGEMENT AND APPLICATION TO INDIVIDUALS CHURCHES THRU EVENTS AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042372
IRS990EZ/TotalProgramServiceExpensesAmt035197
IRS990EZ/TotalRevenueAmt063211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99986
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290034
IRS990ScheduleA/TotalSupportAmt0290076
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 $11107.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $548.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$536.00 Ending: $588.00
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09514718425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAITHLIFT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INNE
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952843357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Resource Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013875 Buckskin Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum09514718425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D BRYSON
ReturnHeader/ReturnTs02024-04-29T11:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,417
Liabilities
$588
Net assets
$160,829
Revenue
$63,211
Expenses
$42,372
Net income
$20,839
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