Civic Intelligence

In2Action

990 • Fiscal year 2020 • EIN 45-2934399

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,743

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,046,719

Up $343,462 (+49%) from 2019

Net Assets

Up

$498,066

Up $20,469 (+4.3%) from 2019

Liabilities

Up

$548,653

Up $322,993 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$949,029

Up $225,283 (+31%) from 2019

Expenses

Up

$927,333

Up $522,327 (+129%) from 2019

Net Income

Down

$21,696

Down $297,044 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,046,719
Liabilities$548,653
Net Assets$498,066
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$949,029
Expenses$927,333
Net Income$21,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$949,029
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$419,781$876,931▲ $457,150
Cash and Non-Interest-Bearing Accounts$278,926$166,613▼ $112,313
Total Assets$703,257$1,046,719▲ $343,462
Other Assets Total$4,550$3,175▼ $1,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,660$509,811▲ $284,151
Unsecured Notes Loans Payable-$29,400-
Accounts Payable and Accrued Expenses-$9,442-
Total Liabilities$225,660$548,653▲ $322,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,597$498,066▲ $20,469
Total Net Assets Fund Balance$477,597$498,066▲ $20,469
Total Liabilities and Net Assets / Fund Balance$703,257$1,046,719▲ $343,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,761$60,848-
Other Land Buildings$18,466--
Land$76,723--
Equipment$97,981$30,156-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Dan HannekenExecutive Director$86,743$86,743

Board Members and Trustees

NameTitle
Jerry TaylorPresident
Pat ConcannonMember
Ray BattMember
Doreen DabneySecretary
Nathan RagesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,354
Program Service Revenue
$477,675
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,978
Salaries, Compensation, and Employee Benefits$260,355
Total Fundraising Expense$10,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$399,018$14,954-$413,972
Other Salaries and Wages$210,815$27,164$1,919$239,898
All Other Expenses$42,436$3,728$7,905$54,069
Fees for Services Other-$31,222$4$31,226
Depreciation Depletion$28,750--$28,750
Insurance-$27,279-$27,279
Interest$23,826$114-$23,940
Office Expenses$16,255$4,702$79$21,036
Payroll Taxes$17,209$3,089$159$20,457
Other Expenses$5,351$9,559-$14,910
Fees for Services Accounting$3,645--$3,645
Travel$2,053$185-$2,238
Total Functional Expenses$795,234$122,033$10,066$927,333
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
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
2021-04-01
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
13

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Reentry Opportunity Center (The ROC) which provides innovative and comprehensive reentry services to adult men and women who have been recently released from jail/prison and are residing in Boone County. The ROC serves as a one-stop reource center where people can access numerous services and providers under one roof.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The ICTS Program is a partnership between the Missouri Department of Corrections, the Missouri Department of Mental Health, area treatment providers, and In2Action. The program target the highest risk offenders in our community and engages them in intensive services to lower the risk they will reoffend and go to prison. In2Action provides recovery housing and recovery support services.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030156
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Hanneken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05734244388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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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/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Phillips CPA
ReturnHeader/ReturnTs02021-04-19T10:41:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanneken
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,719
Liabilities
$548,653
Net assets
$498,066
Revenue
$949,029
Expenses
$927,333
Net income
$21,696
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits