Civic Intelligence

In2Action

990 • Fiscal year 2019 • EIN 45-2934399

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,444

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$703,257

Up $390,505 (+125%) from 2018

Net Assets

Up

$477,597

Up $318,741 (+201%) from 2018

Liabilities

Up

$225,660

Up $71,764 (+47%) from 2018

Revenue

Up

$723,746

Up $412,725 (+133%) from 2018

Expenses

Up

$405,006

Up $87,397 (+28%) from 2018

Net Income

Up

$318,740

Up $325,328 (+4938%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$703,257
Liabilities$225,660
Net Assets$477,597

Operations Trend

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

2019

Revenue$723,746
Expenses$405,006
Net Income$318,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$723,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,376$419,781▲ $120,405
Cash and Non-Interest-Bearing Accounts$12,176$278,926▲ $266,750
Total Assets$312,752$703,257▲ $390,505
Other Assets Total$1,200$4,550▲ $3,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,895$225,660▲ $71,765
Total Liabilities$153,895$225,660▲ $71,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,857$477,597▲ $318,740
Total Net Assets Fund Balance$158,857$477,597▲ $318,740
Total Liabilities and Net Assets / Fund Balance$312,752$703,257▲ $390,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,539$43,070-
Other Land Buildings$2,456$16,010-
Land$33,723--
Equipment$60,063$19,184-
Other Assets Org$4,550--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dan HannekenExecutive Director$77,444$77,444

Board Members and Trustees

NameTitle
Jerry TaylorPresident
Dan LesterMember
Pat ConcannonMember
Ray BattMember
Rich KleinMember
Doreen DabneySecretary
Nathan RagesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,544
Program Service Revenue
$200,127
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$318,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,758
Salaries, Compensation, and Employee Benefits$162,248
Total Fundraising Expense$9,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,996$30,978$3,872$150,846
Occupancy$98,455$10-$98,465
Depreciation Depletion$18,903--$18,903
Insurance$2,682$11,589-$14,271
Payroll Taxes$8,906$2,200$296$11,402
Fees for Services Accounting$366$11,010$2$11,378
All Other Expenses$3,589$2,117$5,164$10,870
Office Expenses$6,829$2,927$487$10,243
Interest$8,311$40-$8,351
Travel-$5,417-$5,417
Other Expenses$4,658$77-$4,735
Fees for Services Other$639--$639
Conferences and Meetings-$631-$631
Total Functional Expenses$320,573$74,612$9,821$405,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cap Campaign$323,382$323,382$1,116$322,266
Trail Run$12,620$12,620$7,360$5,260
Total Events$336,002$336,002$9,821$326,181
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A 990 draft is provided to the board members to review and approve prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Organization has a written conflict of interest policy.

Governing documents etc available to public Part VI line 19

Governing Documents are made available to the public by written request or in person at the Organizations address.

Filing and Contact Details

Filer

Filer Name
In2action
EIN
45-2934399
Address
3104 Fox Trot Drive, Columbia, MO 65202

Signing Officer

Name
Daniel J Hanneken
Title
Executive Direc
Phone
5734244388
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Taylor
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Teresa L Phillips CPA
Phone
5734453805
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IRS990/ProgSrvcAccomActy2Grp/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 included providiing food, medications, clothing, and other basic life needs. In2Action contracts with outside agencies to provide such services as mental health and sex offender counseling.
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IRS990/ProgSrvcAccomActy3Grp/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 beedback on their dependability, work ethic ability to accept criticism, communication skills, etc. The program charges fees to customers though it is not independently profitable, but serves the primary function of teaching necessary skills to partipants 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.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01855295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02091646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336071
IRS990ScheduleA/Total509Grp/TotalAmt02091646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091721
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/BookValueAmt0323539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366609
IRS990ScheduleD/EquipmentGrp/BookValueAmt060063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079247
IRS990ScheduleD/LandGrp/BookValueAmt033723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trail Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cap Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0323382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0323382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0336002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0326181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 draft is provided to the board members to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are made available to the public by written request or in person at the Organizations address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312752
IRS990/TotalAssetsEOYAmt0703257
IRS990/TotalAssetsGrp/BOYAmt0312752
IRS990/TotalAssetsGrp/EOYAmt0703257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523544
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153895
IRS990/TotalLiabilitiesEOYAmt0225660
IRS990/TotalLiabilitiesGrp/BOYAmt0153895
IRS990/TotalLiabilitiesGrp/EOYAmt0225660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320573
IRS990/TotalProgramServiceRevenueAmt0200127
IRS990/TotalReportableCompFromOrgAmt077444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05417
IRS990/TravelGrp/TotalAmt05417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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