Civic Intelligence

Innermission Inc Co the Gate

990 • Fiscal year 2020 • EIN 35-2032474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.innermissioninc.com
5670 Sohl AvenueHammond, IN 46320

(219) 933-7013

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,516

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,466,189

Up $1,421,364 (+3171%) from 2016

Net Assets

Up

$704,023

Up $659,765 (+1491%) from 2016

Liabilities

Up

$762,166

Up $761,599 (+134321%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$393,273

Up $142,424 (+57%) from 2016

Expenses

Up

$383,433

Up $139,620 (+57%) from 2016

Net Income

Up

$9,840

Up $2,804 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $51,644Liabilities 2012: $25,930Net Assets 2012: $25,7142012Assets 2013: $57,005Liabilities 2013: $18,430Net Assets 2013: $38,5752013Assets 2014: $43,029Liabilities 2014: $652Net Assets 2014: $42,3772014Assets 2015: $45,414Liabilities 2015: $8,192Net Assets 2015: $37,2222015Assets 2016: $44,825Liabilities 2016: $567Net Assets 2016: $44,2582016Assets 2020: $1,466,189Liabilities 2020: $762,166Net Assets 2020: $704,0232020Assets 2022: $1,843,329Liabilities 2022: $1,065,119Net Assets 2022: $778,2102022Assets 2023: $1,710,142Liabilities 2023: $951,562Net Assets 2023: $758,5802023Assets 2024: $1,699,479Liabilities 2024: $927,357Net Assets 2024: $772,1222024

Highlighted filing

2020

Assets$1,466,189
Liabilities$762,166
Net Assets$704,023
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $238,4252012Revenue 2013: $265,949Expenses 2013: $252,379Net Income 2013: $13,5702013Revenue 2014: $200,248Expenses 2014: $196,446Net Income 2014: $3,8022014Revenue 2015: $196,023Expenses 2015: $201,178Net Income 2015: -$5,1552015Revenue 2016: $250,849Expenses 2016: $243,813Net Income 2016: $7,0362016Revenue 2020: $393,273Expenses 2020: $383,433Net Income 2020: $9,8402020Revenue 2022: $557,750Expenses 2022: $392,846Net Income 2022: $164,9042022Revenue 2023: $330,274Expenses 2023: $333,404Net Income 2023: -$3,1302023Revenue 2024: $406,326Expenses 2024: $236,304Net Income 2024: $170,0222024

Highlighted filing

2020

Revenue$393,273
Expenses$383,433
Net Income$9,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$393,273
Mission and Program Overview

Mission

Social Services Organization engaged in the following activities: (a) drug addiction rehabilitation; (b) counseling and provision of services to unwed mothers: (c) youth crisis intervention; (d) pregnancy crisis intervention; and (e) decent and affordable housing to persons of low and moderate incomes.

Social Services Organization engaged in the following activities a drug rehabilitation b counseling and services to unwed mothers c youth and pregnancy crisis intervention d affordable housing for low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,054$1,420,153▲ $239,099
Rtn Earn Endowment Incm Other Fnds$92,083$704,023▲ $611,940
Loans From Officers Directors-$60,000-
Cash and Non-Interest-Bearing Accounts$1,228$3,600▲ $2,372
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Accounts Receivable$260$260→ $0
Total Assets$1,224,848$1,466,189▲ $241,341
Other Assets Total$41,106$40,976▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,100$701,475▼ $430,625
Other Liabilities$615$641▲ $26
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$1,132,765$762,166▼ $370,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,083$704,023▲ $611,940
Total Liabilities and Net Assets / Fund Balance$1,224,848$1,466,189▲ $241,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,819$82,661$844,480
Land$657,130-$657,130
Equipment$1,204$41,336$42,540
Other Land Buildings-$1,700$1,700
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WellsExecutive/DirectorFT$5,516$5,516

Board Members and Trustees

NameTitle
James CalawayPresident/Director
Larry HlistaDirector
Liz De La GarzaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$357,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,919
All Other Contributions
$354,985
Change in Net Assets
$9,840

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 Amount
Food Inventory4$180,528
Total Noncash Contributions4$180,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,309
Salaries, Compensation, and Employee Benefits$39,124
Total Fundraising Expense$1,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,292$773$1,413$86,478
Other Salaries and Wages$30,828--$30,828
Depreciation Depletion-$26,381-$26,381
Other Expenses$21,289--$21,289
Insurance$12,177--$12,177
Current Officers, Directors, Trustees, and Key Employees$5,516--$5,516
Occupancy$5,075--$5,075
Payroll Taxes$2,780--$2,780
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$1,912-$1,912
Information Technology-$608-$608
Total Functional Expenses$349,596$32,424$1,413$383,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
InnerMission Inc
EIN
35-2032474
Phone
2199337013
Address
5670 Sohl Avenue, Hammond, IN 46320

Signing Officer

Name
James Calaway
Title
Director
Phone
2199337013
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Calaway
Formed
1997
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,387, Grants and allocations 2,700, Revenue 16,484 Other Programs”

Form 990, Part III, Line 4D

“After School Program - In 2020 we ran our program Tuesday, Wednesday from 330 pm to 530 pm. We had 12 students numbers were down due to Covid enrolled from Hammond and the surrounding towns. We provided tutoring, activities and a fun safe loving environment. Every Wednesday we provide a hot meal.”

Form 990, Part III, Line 4D

“Conquering Marriages - is an outreach that helps facilitate conferences and clinics in the community for Marriage counseling and education. We reach out to hurting families to help strengthen marriages in crisis and in turn strengthen the community”

Form 990, Part III, Line 4D

“Gateway Ministries - is desiged to plant outreach centers by setting up local churches throughout the region. These churches will reach out to their communities with food distribution and community based events, along with networking with InnerMission outreach programs such as marriage helps, shelters, food pantries, soup kitchen, etc.”

Form 990, Part III, Line 4D

“Dream Center - The Dream Center distributes food and clothing to families in need. In 2020 the Dream Center provided food and/or clothing to 1,026 individuals non-duplicated, 620 families non-duplicated were served. Families are allowed to come in every 30 days and approximately 10,325 bags of groceries were given out.”

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IRS990/Desc0Caring Hands Soup Kitchen - is a program that provides food and fellowship to people in need. Our soup kitchen is open every Saturday for the past 30 years. We serve a hot meal to a diverse group of people 20-40 per week, including homeless, unemployed, working poor, public assistance recipients, elderly and many with health problems and disabilities. In 2020 we served 804 individuals, prepared 1,870 meals and fed people 52 Saturdays.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Claude Street Shelter - provides short-term housing 90 days maximum for individuals and families in need of emergency shelter. This program also includes assistance in locating housing and assistance with food and clothing through our soup kitchen and Dream Center. The program housed 37 individuals, representing 12 families during 2020.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Calaway
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,387, Grants and allocations 2,700, Revenue 16,484 Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After School Program - In 2020 we ran our program Tuesday, Wednesday from 330 pm to 530 pm. We had 12 students numbers were down due to Covid enrolled from Hammond and the surrounding towns. We provided tutoring, activities and a fun safe loving environment. Every Wednesday we provide a hot meal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conquering Marriages - is an outreach that helps facilitate conferences and clinics in the community for Marriage counseling and education. We reach out to hurting families to help strengthen marriages in crisis and in turn strengthen the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gateway Ministries - is desiged to plant outreach centers by setting up local churches throughout the region. These churches will reach out to their communities with food distribution and community based events, along with networking with InnerMission outreach programs such as marriage helps, shelters, food pantries, soup kitchen, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dream Center - The Dream Center distributes food and clothing to families in need. In 2020 the Dream Center provided food and/or clothing to 1,026 individuals non-duplicated, 620 families non-duplicated were served. Families are allowed to come in every 30 days and approximately 10,325 bags of groceries were given out.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Calaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02199337013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,189
Liabilities
$762,166
Net assets
$704,023
Revenue
$393,273
Expenses
$383,433
Net income
$9,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$0.41$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.78$0.56$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.76$0.70$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.24