Civic Intelligence

Immersion Outfitters Inc.

990 • Fiscal year 2018 • EIN 45-2797413

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.immersionoutfitters.com
132 La EscaleraSan Antonio, TX 78261

(210) 348-6600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,776,264

Up $183,689 (+12%) from 2017

Net Assets

Up

$1,620,090

Up $188,662 (+13%) from 2017

Liabilities

Down

$156,174

Down $4,973 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Down

$237,390

Down $863,744 (-78%) from 2017

Expenses

Down

$48,728

Down $20,882 (-30%) from 2017

Net Income

Down

$188,662

Down $842,862 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,776,264
Liabilities$156,174
Net Assets$1,620,090
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$237,390
Expenses$48,728
Net Income$188,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$611,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,590$1,262,819▲ $86,229
Savings and Temporary Cash Investments-$277,899-
Cash and Non-Interest-Bearing Accounts$415,985$235,546▼ $180,439
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,592,575$1,776,264▲ $183,689
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,147$156,174▼ $4,973
Total Liabilities$161,147$156,174▼ $4,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,428$1,620,090▲ $188,662
Total Net Assets Fund Balance$1,431,428$1,620,090▲ $188,662
Total Liabilities and Net Assets / Fund Balance$1,592,575$1,776,264▲ $183,689

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,033,810-$1,033,810
Buildings$222,159$9,058$231,217
Equipment$6,850-$6,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joshua JonesDirector/Pres.
Dusty AlexanderDirector/VP
Natalie JonesSecretary
Erin AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,491
Program Service Revenue
$0
Investment Income
$2,899
Other Revenue
$0
All Other Contributions
$234,491
Change in Net Assets
$188,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,146--$18,146
Interest$7,629--$7,629
Depreciation Depletion$2,129--$2,129
Insurance$928--$928
Travel$828--$828
Office Expenses$804--$804
Other Expenses$719--$719
All Other Expenses$542--$542
Fees for Services Legal$334--$334
Advertising$282--$282
Total Functional Expenses$48,728$0$0$48,728
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The four officers/directors are two married couples.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved by an officer/director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Immersion Outfitters Inc
EIN
45-2797413
Phone
2103486600
Address
132 La Escalera, San Antonio, TX 78261

Signing Officer

Name
Joshua Jones
Title
Director/President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
Wenzel & Associates
Address
5535 Fredericksburg Road Suite 200, San Antonio, TX 78229-3553
Preparer
Gary W Wenzel
Phone
2107982500
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IRS990ScheduleA/TotalSupportAmt01695955
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231217
IRS990ScheduleD/EquipmentGrp/BookValueAmt06850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06850
IRS990ScheduleD/LandGrp/BookValueAmt01033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01033810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The four officers/directors are two married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed and approved by an officer/director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available to public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592575
IRS990/TotalAssetsEOYAmt01776264
IRS990/TotalAssetsGrp/BOYAmt01592575
IRS990/TotalAssetsGrp/EOYAmt01776264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048728
IRS990/TotalFunctionalExpensesGrp/TotalAmt048728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161147
IRS990/TotalLiabilitiesEOYAmt0156174
IRS990/TotalLiabilitiesGrp/BOYAmt0161147
IRS990/TotalLiabilitiesGrp/EOYAmt0156174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620090
IRS990/TotalProgramServiceExpensesAmt048728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237390
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776264
IRS990/TravelGrp/ProgramServicesAmt0828
IRS990/TravelGrp/TotalAmt0828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01431428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620090
IRS990/USAddress/AddressLine1Txt0132 La Escalera
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078261
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.immersionoutfitters.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immersion Outfitters Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0452797413
ReturnHeader/Filer/PhoneNum02103486600
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 La Escalera
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742504227
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/ReturnTs02019-11-15T06:31:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,264
Liabilities
$156,174
Net assets
$1,620,090
Revenue
$237,390
Expenses
$48,728
Net income
$188,662
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