Civic Intelligence

Identity Music Ministries

990EZ • Fiscal year 2012 • EIN 35-2242705

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileN/A
PO Box 8898359
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215

Down $128 (-37%) from 2011

Net Assets

Down

$215

Down $128 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$1,500

Up $1,500 from 2011

Expenses

Up

$1,628

Up $528 (+48%) from 2011

Net Income

Up

-$128

Up $972 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,443Net Assets 2010: $1,4432010Assets 2011: $343Net Assets 2011: $3432011Assets 2012: $215Net Assets 2012: $2152012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$215
Liabilities-
Net Assets$215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $1,0002010Revenue 2011: $0Expenses 2011: $1,100Net Income 2011: -$1,1002011Revenue 2012: $1,500Expenses 2012: $1,628Net Income 2012: -$1282012Revenue 2013: $0Expenses 2013: $215Net Income 2013: -$2152013

Highlighted filing

2012

Revenue$1,500
Expenses$1,628
Net Income-$128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and religious purposes, including, for such purposes, the making of distributions that qualify.

Filing and Contact Details

Filer

EIN
35-2242705
Raw XML Appendix133 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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IRS990EZ/CashSavingsAndInvestments/BOY0343
IRS990EZ/CashSavingsAndInvestments/EOY0215
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-128
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0343
IRS990EZ/NetAssetsOrFundBalancesBOY0343
IRS990EZ/NetAssetsOrFundBalances/EOY0215
IRS990EZ/NetAssetsOrFundBalancesEOY0215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA E OSTLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHAN A FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH E KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The corporation is organized exclusively for charitable and religious purposes, including, for such purposes, the making of distributions that qualify.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Based on Christian morals and values, the organization seeks to enhance the lives of women in need, focusing on those in correctional facilities, through the use of music and testimony.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098359
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538579373
IRS990EZ/TotalAssets/BOY0343
IRS990EZ/TotalAssets/EOY0215
IRS990EZ/TotalExpenses01628
IRS990EZ/TotalRevenue01500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02500
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/Total02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/TotalSupportTotal/Total02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK AND WIRE FEES $28
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $1500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352242705
ReturnHeader/Filer/Name/BusinessNameLine10IDENTITY MUSIC MINISTRIES
ReturnHeader/Filer/NameControl0IDEN
ReturnHeader/Filer/Phone02534058163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0OLALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098359
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0RALPH E KING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0R Douglas Collier CPA
ReturnHeader/Preparer/Phone02538511794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T10:43:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215
Liabilities
-
Net assets
$215
Revenue
$1,500
Expenses
$1,628
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$215$215
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$215$1,500$1,628$128
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$343$0$1,100$1,100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,443$1,443$1,000