Civic Intelligence

Innocent

990EZ • Fiscal year 2014 • EIN 38-3620946

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 687Grand Haven, MI 49417

(616) 935-0075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,811

Up $835 (+14%) from 2013

Net Assets

Up

$5,858

Up $3,474 (+146%) from 2013

Liabilities

Down

$953

Down $2,639 (-73%) from 2013

Revenue

Up

$160,305

Up $36,849 (+30%) from 2013

Expenses

Up

$156,832

Up $34,179 (+28%) from 2013

Net Income

Up

$3,473

Up $2,670 (+333%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $23,203Liabilities 2011: $2,9362011Assets 2012: $4,087Liabilities 2012: $2,5062012Assets 2013: $5,976Liabilities 2013: $3,592Net Assets 2013: $2,3842013Assets 2014: $6,811Liabilities 2014: $953Net Assets 2014: $5,8582014Assets 2015: $9,989Liabilities 2015: $4,049Net Assets 2015: $5,9402015Assets 2016: $14,638Liabilities 2016: $5,651Net Assets 2016: $8,9872016Assets 2017: $18,968Liabilities 2017: $4,355Net Assets 2017: $14,6132017Assets 2018: $26,638Liabilities 2018: $4,227Net Assets 2018: $22,4112018Assets 2019: $185,033Liabilities 2019: $104,159Net Assets 2019: $80,8742019Assets 2020: $208,510Liabilities 2020: $54,560Net Assets 2020: $153,9502020Assets 2021: $207,514Liabilities 2021: $2,777Net Assets 2021: $204,7372021Assets 2022: $186,354Liabilities 2022: $1,635Net Assets 2022: $184,7192022Assets 2023: $162,467Liabilities 2023: $1,018Net Assets 2023: $161,4492023

Highlighted filing

2014

Assets$6,811
Liabilities$953
Net Assets$5,858

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,643Expenses 2011: $101,947Net Income 2011: -$3,3042011Revenue 2012: $87,964Expenses 2012: $106,650Net Income 2012: -$18,6862012Revenue 2013: $123,456Expenses 2013: $122,653Net Income 2013: $8032013Revenue 2014: $160,305Expenses 2014: $156,832Net Income 2014: $3,4732014Revenue 2015: $165,910Expenses 2015: $165,830Net Income 2015: $802015Revenue 2016: $181,537Expenses 2016: $178,489Net Income 2016: $3,0482016Revenue 2017: $196,326Expenses 2017: $190,700Net Income 2017: $5,6262017Revenue 2018: $229,346Expenses 2018: $221,549Net Income 2018: $7,7972018Revenue 2019: $323,237Expenses 2019: $264,774Net Income 2019: $58,4632019Revenue 2020: $371,452Expenses 2020: $298,376Net Income 2020: $73,0762020Revenue 2021: $412,599Expenses 2021: $361,812Net Income 2021: $50,7872021Revenue 2022: $411,592Expenses 2022: $431,610Net Income 2022: -$20,0182022Revenue 2023: $342,586Expenses 2023: $365,856Net Income 2023: -$23,2702023

Highlighted filing

2014

Revenue$160,305
Expenses$156,832
Net Income$3,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$160,305
Mission and Program Overview

Mission

An operation of support for the wrongly convicted

Program Services

DescriptionGrantsExpenses
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TJAPKESPresident-$0--
MATT TJAPKESExecutive As-$0--
DANIEL ROOKSBoard Chairm-$0--
Filing and Contact Details

Filer

Filer Name
Innocent
EIN
38-3620946
Phone
6169350075
Address
PO BOX 687, GRAND HAVEN, MI 49417

Signing Officer

Name
Douglas Tjapkes
Title
President
Phone
6169350075
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Scott T Hunt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 750 office 1,307 travel 343 insurance 680 auto expense 5,275 bank charges 36 licenses 34 telephone 1,891 web page 60 fundraising 5,568 non-investment depreciation 520 total 16,464

Form 990-ez, Part II, Line 24

3,250 3,250 less accumulated depreciation 1,950 2,470 other 2,346 2,346 total 3,646 3,126

Form 990-ez, Part II, Line 26

Payroll liabilities 3,592 953

Raw XML Appendix131 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/BusinessNameLine1Txt0H&S COMPANIES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02317986508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04985 S HARVEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06811
IRS990EZ/GrossReceiptsAmt0160305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05858
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS TJAPKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT TJAPKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03126
IRS990EZ/OtherExpensesTotalAmt016464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/PrintingPublicationsPostageAmt07470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156832
IRS990EZ/TotalRevenueAmt0160305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANITYFORPRISONERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101089
IRS990ScheduleA/Total509Grp/TotalAmt0571457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 1,307 TRAVEL 343 INSURANCE 680 AUTO EXPENSE 5,275 BANK CHARGES 36 LICENSES 34 TELEPHONE 1,891 WEB PAGE 60 FUNDRAISING 5,568 NON-INVESTMENT DEPRECIATION 520 TOTAL 16,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,250 3,250 LESS ACCUMULATED DEPRECIATION 1,950 2,470 OTHER 2,346 2,346 TOTAL 3,646 3,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,592 953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TJAPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169350075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENT
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0383620946
ReturnHeader/Filer/PhoneNum06169350075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T HUNT
ReturnHeader/ReturnTs02015-05-13T14:46:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$3.43$3.66$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.85$4.12$4.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$4.13$3.62$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$3.71$2.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.04$0.81$3.23$2.65$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$2.29$2.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.96$1.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.82$1.78$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.04$0.06$1.66$1.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.60$1.57$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.04$0.02$1.23$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.88$1.07$0.19
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.99$1.02$0.03