Civic Intelligence

Immersion Outfitters Inc.

990EZ • Fiscal year 2016 • EIN 45-2797413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.immersionoutfitters.com
30615 Acacia PassBulverde, TX 78163

(210) 348-6600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$399,904

Up $125,110 (+46%) from 2015

Net Assets

Up

$399,904

Up $125,110 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$179,448

Up $73,864 (+70%) from 2015

Expenses

Up

$54,338

Up $14,676 (+37%) from 2015

Net Income

Up

$125,110

Up $59,188 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $122,668Liabilities 2012: $02012Assets 2013: $161,905Net Assets 2013: $161,9052013Assets 2014: $208,872Net Assets 2014: $208,8722014Assets 2015: $274,794Net Assets 2015: $274,7942015Assets 2016: $399,904Net Assets 2016: $399,9042016Assets 2017: $1,592,575Liabilities 2017: $161,147Net Assets 2017: $1,431,4282017Assets 2018: $1,776,264Liabilities 2018: $156,174Net Assets 2018: $1,620,0902018Assets 2019: $2,022,298Liabilities 2019: $150,959Net Assets 2019: $1,871,3392019Assets 2020: $2,113,654Liabilities 2020: $145,529Net Assets 2020: $1,968,1252020Assets 2021: $2,166,366Liabilities 2021: $139,812Net Assets 2021: $2,026,5542021Assets 2022: $2,252,622Liabilities 2022: $133,960Net Assets 2022: $2,118,6622022Assets 2023: $2,198,017Liabilities 2023: $129,573Net Assets 2023: $2,068,4442023Assets 2024: $2,144,610Liabilities 2024: $125,184Net Assets 2024: $2,019,4262024

Highlighted filing

2016

Assets$399,904
Liabilities-
Net Assets$399,904
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $96,060Expenses 2012: $11,883Net Income 2012: $84,1772012Revenue 2013: $69,965Expenses 2013: $30,728Net Income 2013: $39,2372013Revenue 2014: $72,399Expenses 2014: $25,432Net Income 2014: $46,9672014Revenue 2015: $105,584Expenses 2015: $39,662Net Income 2015: $65,9222015Revenue 2016: $179,448Expenses 2016: $54,338Net Income 2016: $125,1102016Revenue 2017: $1,101,134Expenses 2017: $69,610Net Income 2017: $1,031,5242017Revenue 2018: $237,390Expenses 2018: $48,728Net Income 2018: $188,6622018Revenue 2019: $398,685Expenses 2019: $147,436Net Income 2019: $251,2492019Revenue 2020: $238,941Expenses 2020: $142,155Net Income 2020: $96,7862020Revenue 2021: $212,402Expenses 2021: $153,973Net Income 2021: $58,4292021Revenue 2022: $279,227Expenses 2022: $187,119Net Income 2022: $92,1082022Revenue 2023: $236,758Expenses 2023: $286,976Net Income 2023: -$50,2182023Revenue 2024: $241,429Expenses 2024: $290,447Net Income 2024: -$49,0182024

Highlighted filing

2016

Revenue$179,448
Expenses$54,338
Net Income$125,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$179,448
Mission and Program Overview

Mission

The purpose for which the NonProfit Corporation is organized is for a Christian men's ministry to outfit men for life in Christ, and to support other non-profit organizations which focus on providing Christian Ministries.

The purpose for which the NonProfit Corporation is organized is for a Christian men's ministry to outfit men for life and to support other non-profit organizations which focus on providing Christian Ministries.

Program Services

DescriptionGrantsExpenses
Conduct Bible study classes at six locations attended by 70 to 90 men weekly.$54,338-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JonesDirector/Pres.PT$0--
Dusty AlexanderDirector/VPPT$0--
Natalie JonesSecretary-$0--
Erin AlexanderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immersion Outfitters Inc
EIN
45-2797413
Phone
2103486600
Address
30615 Acacia Pass, Bulverde, TX 78163

Signing Officer

Name
Joshua Jones
Title
Director/President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wenzel & Associates
Address
5535 Fredericksburg Road Suite 200, San Antonio, TX 78229-3553
Preparer
Gary W Wenzel
Phone
2107982500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2806”

Other Expenses.1009

“Depreciation $2127”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Ministry Outreach $8471”

Other Expenses.2

“Evangelism/Special Events $6920”

Other Expenses.4

“Bibles $2896”

Other Expenses.5

“Computer/Website $1547”

Other Expenses.6

“Meals & Entertainment $858”

Other Expenses.7

“Dues & Subscriptions $442”

Other Expenses.8

“Contracted Services $200”

Other Expenses.9

“Credit Card/Processing Fees $95”

Other Expenses.11

“Bank Charges $6”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/AddressLine1Txt030615 Acacia Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulverde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362010
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0179424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dusty Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose for which the NonProfit Corporation is organized is for a Christian men's ministry to outfit men for life and to support other non-profit organizations which focus on providing Christian Ministries.
IRS990EZ/PrintingPublicationsPostageAmt03882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct Bible study classes at six locations attended by 70 to 90 men weekly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054338
IRS990EZ/TotalProgramServiceExpensesAmt054338
IRS990EZ/TotalRevenueAmt0179448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.immersionoutfitters.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523290
IRS990ScheduleA/TotalSupportAmt0523456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Outreach $8471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Evangelism/Special Events $6920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bibles $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer/Website $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Services $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card/Processing Fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immersion Outfitters Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0452797413
ReturnHeader/Filer/PhoneNum02103486600
ReturnHeader/Filer/USAddress/AddressLine1Txt030615 Acacia Pass
ReturnHeader/Filer/USAddress/CityNm0Bulverde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wenzel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05535 Fredericksburg Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782293553
ReturnHeader/PreparerPersonGrp/PhoneNum02107982500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,904
Liabilities
-
Net assets
$399,904
Revenue
$179,448
Expenses
$54,338
Net income
$125,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.02$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.97$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$0.40$0.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.24$0.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.10$0.07$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$0.01$0.08