Civic Intelligence

In2Action

990 • Fiscal year 2015 • EIN 45-2934399

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization ProfileIN2ACTION.ORG
3104 Fox Trot DriveColumbia, MO 65202

(573) 424-4388

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$325,934

Up $160,698 (+97%) from 2014

Net Assets

Up

$154,216

Up $70,462 (+84%) from 2014

Liabilities

Up

$171,718

Up $90,236 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$336,071

Up $40,165 (+14%) from 2014

Expenses

Up

$265,630

Up $32,561 (+14%) from 2014

Net Income

Up

$70,441

Up $7,604 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $7,251Liabilities 2012: $0Net Assets 2012: $7,2512012Assets 2013: $20,929Liabilities 2013: $12Net Assets 2013: $20,9172013Assets 2014: $165,236Liabilities 2014: $81,482Net Assets 2014: $83,7542014Assets 2015: $325,934Liabilities 2015: $171,718Net Assets 2015: $154,2162015Assets 2016: $316,389Liabilities 2016: $166,073Net Assets 2016: $150,3162016Assets 2017: $325,467Liabilities 2017: $160,023Net Assets 2017: $165,4442017Assets 2018: $312,752Liabilities 2018: $153,896Net Assets 2018: $158,8562018Assets 2019: $703,257Liabilities 2019: $225,660Net Assets 2019: $477,5972019Assets 2020: $1,046,719Liabilities 2020: $548,653Net Assets 2020: $498,0662020Assets 2021: $1,438,209Liabilities 2021: $515,723Net Assets 2021: $922,4862021Assets 2022: $1,804,093Liabilities 2022: $607,162Net Assets 2022: $1,196,9312022Assets 2023: $2,072,447Liabilities 2023: $648,608Net Assets 2023: $1,423,8392023Assets 2024: $2,863,066Liabilities 2024: $620,038Net Assets 2024: $2,243,0282024

Highlighted filing

2015

Assets$325,934
Liabilities$171,718
Net Assets$154,216
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $129,7212012Revenue 2013: $252,348Expenses 2013: $240,671Net Income 2013: $11,6772013Revenue 2014: $295,906Expenses 2014: $233,069Net Income 2014: $62,8372014Revenue 2015: $336,071Expenses 2015: $265,630Net Income 2015: $70,4412015Revenue 2016: $419,624Expenses 2016: $423,524Net Income 2016: -$3,9002016Revenue 2017: $298,259Expenses 2017: $283,132Net Income 2017: $15,1272017Revenue 2018: $311,021Expenses 2018: $317,609Net Income 2018: -$6,5882018Revenue 2019: $723,746Expenses 2019: $405,006Net Income 2019: $318,7402019Revenue 2020: $949,029Expenses 2020: $927,333Net Income 2020: $21,6962020Revenue 2021: $1,251,481Expenses 2021: $1,029,407Net Income 2021: $222,0742021Revenue 2022: $1,505,588Expenses 2022: $1,226,986Net Income 2022: $278,6022022Revenue 2023: $1,670,187Expenses 2023: $1,433,217Net Income 2023: $236,9702023Revenue 2024: $2,805,712Expenses 2024: $2,001,399Net Income 2024: $804,3132024

Highlighted filing

2015

Revenue$336,071
Expenses$265,630
Net Income$70,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$336,071
Mission and Program Overview

Mission

Providing christ-centered residential recovery services with support included safe and drug free housing, supportive employment, intensive case management, discipleship and provision of basic needs.

Providing christ-centered residential recovery services with support including safe and drug free housing, supported employment, intensive case management, discipleship, and provision of basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,093$301,001▲ $158,908
Cash and Non-Interest-Bearing Accounts$21,446$24,833▲ $3,387
Total Assets$165,236$325,934▲ $160,698
Other Assets Total$1,697$100▼ $1,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,482$171,718▲ $90,236
Total Liabilities$81,482$171,718▲ $90,236
Net Assets / Fund Balance
Unrestricted Net Assets$83,754$154,216▲ $70,462
Total Net Assets Fund Balance$83,754$154,216▲ $70,462
Total Liabilities and Net Assets / Fund Balance$165,236$325,934▲ $160,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,378$5,539$206,917
Other Land Buildings$76,733$12,281$89,014
Land$22,890-$22,890
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan HannekenChairFT$57,363$57,363

Board Members and Trustees

NameTitle
Jerry TaylorPresident
Andrew AhnMember
Brock BukowskiMember
Curt MorgretMember
David MunnsMember
Jake SchaferMember
Gary AngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,664
Program Service Revenue
$19,005
Investment Income
$0
Other Revenue
$15,402
All Other Contributions
$113,420
Change in Net Assets
$70,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,071
Total Revenue per Audited Statements
$336,071
Total Revenue per Form 990
$336,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,977
Salaries, Compensation, and Employee Benefits$120,653
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,298$34,197$2,868$57,363
Other Salaries and Wages$54,729--$54,729
Occupancy$31,709--$31,709
Fees for Services Other$14,100$5,610$25$19,735
Insurance$8,877$2,662$7$11,546
Depreciation Depletion$11,123--$11,123
Payroll Taxes$5,726$2,616$219$8,561
All Other Expenses$1,222$4,692$2,513$8,427
Office Expenses-$2,589-$2,589
Other Expenses$2,519--$2,519
Conferences and Meetings-$150-$150
Total Functional Expenses$207,482$52,516$5,632$265,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,630
Expenses per Audited Statements$265,609
Total Expenses per Audited Statements$265,609
Expenses Not Reported on Financial Statements$21
Other Expense Adjustments$21
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,388
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form is provided to the board members to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by written request or in person at the organization's address.”

Filing and Contact Details

Filer

Filer Name
In2action
EIN
45-2934399
Address
3104 FOX TROT DRIVE, COLUMBIA, MO 65202

Signing Officer

Name
Dan Hanneken
Title
Chair
Phone
5734244388
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hanneken
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
18

Preparer

Firm
Baer & Edington LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
Jeffrey G Baer CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In2action provides safe and drug free housing to those recently released from prison or those at risk of incarceration. Housing is structured to provide support and accountability necessary to improve the likelihood residents will permanently transition into productive and law abiding citizens and neighbors. In2action is responsible for all housing related expenses for residents, including, but not limited to, rent and utility costs, cable, internet, phone, maintenance and minor repairs, and the provision of house supplies such as cleaning supplies, laundry detergetn, and paper products. Working residents are expected to pay and those not working may be approved to provide community service in change for paying the fee.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21 total 21”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 21”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHRIST-CENTERED RESIDENTIAL RECOVERY SERVICES WITH SUPPORT INCLUDING SAFE AND DRUG FREE HOUSING, SUPPORTED EMPLOYMENT, INTENSIVE CASE MANAGEMENT, DISCIPLESHIP, AND PROVISION OF BASIC NEEDS.
IRS990/AllOtherContributionsAmt0113420
IRS990/AllOtherExpensesGrp/FundraisingAmt02513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01222
IRS990/AllOtherExpensesGrp/TotalAmt08427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IN2ACTION
IRS990/BooksInCareOfDetail/PhoneNum05734244388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 FOX TROT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021446
IRS990/CashNonInterestBearingGrp/EOYAmt024833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144977
IRS990/CYOtherRevenueAmt015402
IRS990/CYProgramServiceRevenueAmt019005
IRS990/CYRevenuesLessExpensesAmt070441
IRS990/CYSalariesCompEmpBnftPaidAmt0120653
IRS990/CYTotalExpensesAmt0265630
IRS990/CYTotalFundraisingExpenseAmt05632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011123
IRS990/DepreciationDepletionGrp/TotalAmt011123
IRS990/Desc0IN2ACTION PROVIDES SAFE AND DRUG FREE HOUSING TO THOSE RECENTLY RELEASED FROM PRISON OR THOSE AT RISK OF INCARCERATION. HOUSING IS STRUCTURED TO PROVIDE SUPPORT AND ACCOUNTABILITY NECESSARY TO IMPROVE THE LIKELIHOOD RESIDENTS WILL PERMANENTLY TRANSITION INTO PRODUCTIVE AND LAW ABIDING CITIZENS AND NEIGHBORS. IN2ACTION IS RESPONSIBLE FOR ALL HOUSING RELATED EXPENSES FOR RESIDENTS, INCLUDING, BUT NOT LIMITED TO, RENT AND UTILITY COSTS, CABLE, INTERNET, PHONE, MAINTENANCE AND MINOR REPAIRS, AND THE PROVISION OF HOUSE SUPPLIES SUCH AS CLEANING SUPPLIES, LAUNDRY DETERGENT, AND PAPER PRODUCTS. WORKING RESIDENTS ARE EXPECTED TO PAY AND THOSE NOT WORKING MAY BE APPROVED TO PROVIDE COMMUNITY SERVICE IN EXCHANGE FOR PAYING THE FEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014100
IRS990/FeesForServicesOtherGrp/TotalAmt019735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW AHN
IRS990/Form990PartVIISectionAGrp/PersonNm2BROCK BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT MORGRET
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MUNNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HANNEKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0188244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt08877
IRS990/InsuranceGrp/TotalAmt011546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301001
IRS990/LandBldgEquipCostOrOtherBssAmt0318821
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHRIST-CENTERED RESIDENTIAL RECOVERY SERVICES WITH SUPPORT INCLUDED SAFE AND DRUG FREE HOUSING, SUPPORTIVE EMPLOYMENT, INTENSIVE CASE MANAGEMENT, DISCIPLESHIP AND PROVISION OF BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171718
IRS990/NetAssetsOrFundBalancesBOYAmt083754
IRS990/NetAssetsOrFundBalancesEOYAmt0154216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031709
IRS990/OccupancyGrp/TotalAmt031709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/TotalAmt02589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01697
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt021
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL NEEDS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2LAWN MATERIALS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044754
IRS990/OtherExpensesGrp/ProgramServicesAmt16360
IRS990/OtherExpensesGrp/ProgramServicesAmt26065
IRS990/OtherExpensesGrp/ProgramServicesAmt32519
IRS990/OtherExpensesGrp/TotalAmt044754
IRS990/OtherExpensesGrp/TotalAmt16360
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt32519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054729
IRS990/OtherSalariesAndWagesGrp/TotalAmt054729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02616
IRS990/PayrollTaxesGrp/ProgramServicesAmt05726
IRS990/PayrollTaxesGrp/TotalAmt08561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HANNEKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17275
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORK THERAPY PROGRAM PROVIDES OPPORTUNITY FOR RESIDENTS TO WORK FOR WAGES, WHILE LEARNING THE NECESSARY SKILLS TO SUCCEED IN THE WORKFORCE. RESIDENTS ARE TAUGHT BASIC LAWN SERVICE AND LANDSCAPING SKILLS AS WELL AS "SOFT"SKILLS. PARTICIPANTS ARE EVALUATED AND GIVEN FEEDBACK ON THEIR DEPENDABILITY, WORK ETHIC, ABILITY TO ACCEPT CRITICISM, COMMUNICATION SKILLS, ETC. THE PROGRAM CHARGES FEES TO CUSTOMERS ALTHOUGH IT IS NOT INDEPENDENTLY PROFITABLE, BUT SERVES THE PRIMARY FUNCTION OF TEACHING NECESSARY SKILLS TO PARTICIPANTS AT A REAL JOB, IN REAL TIME. IN2ACTION IS RESPONSIBLE FOR ALL COSTS ASSOCIATED WITH THE PROGRAM SUCH AS EQUIPMENT AND FUEL, REPAIRS, SUPPLIES, TRANSPORTATION, AND MARKETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051580
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES ARE PROVIDED TO ALL PROGRAM PARTICIPANTS. SERVICES INCLUDE CONNECTING PARTICIPANTS TO THE PROPER RESOURCES AND SUPPORT IN THE COMMUNITY, AS WELL AS PROVIDING SUPPORT SERVICES INTERNALLY. SOME OF THE SERVICES PROVIDED ARE SUBSTANCE ABUSE, FINANCIAL MANAGEMENT, AND GOAL SETTING AND ATTAINMENT. THE PROVISION OF BASIC NEEDS IS A NECESSARY COMPONENT OF CASE MANAGEMENT AND COUNSELING AND INCLUDES PROVIDING FOOD, MEDICATIONS, CLOTHING, AND OTHER BASIC LIFE NEEDS. IN2ACTION CONTRACTS WITH OUTSIDE AGENCIES TO PROVIDE SUCH SERVICES AS MENTAL HEALTH AND SEX OFFENDER COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN2ACTION PROVIDES SAFE AND DRUG FREE HOUSING TO THOSE RECENTLY RELEASED FROM PRISON OR THOSE AT RISK OF INCARCERATION. HOUSING IS STRUCTURED TO PROVIDE SUPPORT AND ACCOUNTABILITY NECESSARY TO IMPROVE THE LIKELIHOOD RESIDENTS WILL PERMANENTLY TRANSITION INTO PRODUCTIVE AND LAW ABIDING CITIZENS AND NEIGHBORS. IN2ACTION IS RESPONSIBLE FOR ALL HOUSING RELATED EXPENSES FOR RESIDENTS, INCLUDING, BUT NOT LIMITED TO, RENT AND UTILITY COSTS, CABLE, INTERNET, PHONE, MAINTENANCE AND MINOR REPAIRS, AND THE PROVISION OF HOUSE SUPPLIES SUCH AS CLEANING SUPPLIES, LAUNDRY DETERGETN, AND PAPER PRODUCTS. WORKING RESIDENTS ARE EXPECTED TO PAY AND THOSE NOT WORKING MAY BE APPROVED TO PROVIDE COMMUNITY SERVICE IN CHANGE FOR PAYING THE FEE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-570
IRS990/PYOtherExpensesAmt0130921
IRS990/PYOtherRevenueAmt016417
IRS990/PYProgramServiceRevenueAmt033688
IRS990/PYRevenuesLessExpensesAmt062837
IRS990/PYSalariesCompEmpBnftPaidAmt0102148
IRS990/PYTotalExpensesAmt0233069
IRS990/PYTotalRevenueAmt0295906
IRS990/ReconcilationRevenueExpnssAmt070441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136972
IRS990ScheduleA/Total509Grp/TotalAmt01021867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021867
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/BookValueAmt0201378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021
IRS990ScheduleD/ExpensesSubtotalAmt0265609
IRS990ScheduleD/LandGrp/BookValueAmt022890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/OtherExpensesNotIncludedAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089014
IRS990ScheduleD/RevenueSubtotalAmt0336071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 21
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301001
IRS990ScheduleD/TotalExpensesPerForm990Amt0265630
IRS990ScheduleD/TotalRevenuePerForm990Amt0336071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN2ACTION PROVIDES SAFE AND DRUG FREE HOUSING TO THOSE RECENTLY RELEASED FROM PRISON OR THOSE AT RISK OF INCARCERATION. HOUSING IS STRUCTURED TO PROVIDE SUPPORT AND ACCOUNTABILITY NECESSARY TO IMPROVE THE LIKELIHOOD RESIDENTS WILL PERMANENTLY TRANSITION INTO PRODUCTIVE AND LAW ABIDING CITIZENS AND NEIGHBORS. IN2ACTION IS RESPONSIBLE FOR ALL HOUSING RELATED EXPENSES FOR RESIDENTS, INCLUDING, BUT NOT LIMITED TO, RENT AND UTILITY COSTS, CABLE, INTERNET, PHONE, MAINTENANCE AND MINOR REPAIRS, AND THE PROVISION OF HOUSE SUPPLIES SUCH AS CLEANING SUPPLIES, LAUNDRY DETERGETN, AND PAPER PRODUCTS. WORKING RESIDENTS ARE EXPECTED TO PAY AND THOSE NOT WORKING MAY BE APPROVED TO PROVIDE COMMUNITY SERVICE IN CHANGE FOR PAYING THE FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM IS PROVIDED TO THE BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 21 TOTAL 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165236
IRS990/TotalAssetsEOYAmt0325934
IRS990/TotalAssetsGrp/BOYAmt0165236
IRS990/TotalAssetsGrp/EOYAmt0325934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301664
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081482
IRS990/TotalLiabilitiesEOYAmt0171718
IRS990/TotalLiabilitiesGrp/BOYAmt081482
IRS990/TotalLiabilitiesGrp/EOYAmt0171718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154216
IRS990/TotalOtherProgSrvcExpenseAmt020
IRS990/TotalProgramServiceExpensesAmt0207482
IRS990/TotalProgramServiceRevenueAmt019005
IRS990/TotalReportableCompFromOrgAmt057363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336071
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03104 FOX TROT DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IN2ACTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HANNEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734244388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN2ACTION
ReturnHeader/Filer/BusinessNameControlTxt0IN2A
ReturnHeader/Filer/EIN0452934399
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 FOX TROT DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER & EDINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T09:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,934
Liabilities
$171,718
Net assets
$154,216
Revenue
$336,071
Expenses
$265,630
Net income
$70,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.81$2.00$0.80
2023Summary only. Only limited summary data is available for this year.$2.07$0.65$1.42$1.67$1.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.20$1.51$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.52$0.92$1.25$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.55$0.50$0.95$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.48$0.72$0.41$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$0.31$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.30$0.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.30$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13