Civic Intelligence

Tales from the Tour Inc

990EZ • Fiscal year 2015 • EIN 45-4280158

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileTALESFROMTHETOUR.ORG
PO Box 28291Scottsdale, AZ 85255

(480) 363-8907

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$606

Down $29,309 (-98%) from 2014

Net Assets

Down

-$460

Down $30,375 (-102%) from 2014

Liabilities

$1,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$45,377

Down $36,534 (-45%) from 2014

Expenses

Up

$75,752

Up $1,872 (+2.5%) from 2014

Net Income

Down

-$30,375

Down $38,406 (-478%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $32,970Liabilities 2012: $10,829Net Assets 2012: $22,1412012Assets 2013: $20,584Liabilities 2013: $02013Assets 2014: $29,915Net Assets 2014: $29,9152014Assets 2015: $606Liabilities 2015: $1,066Net Assets 2015: -$4602015Assets 2016: $12,304Liabilities 2016: $16,499Net Assets 2016: -$4,1952016Assets 2017: $10,602Net Assets 2017: $10,6022017Assets 2018: $14,378Liabilities 2018: $02018Assets 2019: $6,932Liabilities 2019: $02019Assets 2020: $2,167Liabilities 2020: $02020Assets 2021: $2Liabilities 2021: $02021Assets 2024: $16,194Liabilities 2024: $374Net Assets 2024: $15,8202024

Highlighted filing

2015

Assets$606
Liabilities$1,066
Net Assets-$460
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2012: $53,096Expenses 2012: $30,955Net Income 2012: $22,1412012Revenue 2013: $89,718Expenses 2013: $91,275Net Income 2013: -$1,5572013Revenue 2014: $81,911Expenses 2014: $73,880Net Income 2014: $8,0312014Revenue 2015: $45,377Expenses 2015: $75,752Net Income 2015: -$30,3752015Revenue 2016: $61,483Expenses 2016: $65,218Net Income 2016: -$3,7352016Revenue 2017: $42,423Expenses 2017: $27,625Net Income 2017: $14,7982017Revenue 2018: $11,100Expenses 2018: -$3,992Net Income 2018: $15,0922018Revenue 2019: $8,500Expenses 2019: $9,097Net Income 2019: -$5972019Revenue 2020: $2,480Expenses 2020: -$7,246Net Income 2020: $9,7262020Revenue 2021: $300Expenses 2021: $2,465Net Income 2021: -$2,1652021Revenue 2024: $175,132Expenses 2024: $172,637Net Income 2024: $2,4952024

Highlighted filing

2015

Revenue$45,377
Expenses$75,752
Net Income-$30,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$45,377
Mission and Program Overview

Mission

Outreach ministry, sponsor events, and study groups

Program Services

DescriptionGrantsExpenses
BASEBALL OUTREACH EVENT - AVERAGE YEARLY ATTENDANCE IS 1,800 ATTENDEES-$34,728
GOLF OUTREACH EVENT - AVERAGE YEARLY ATTENDANCE IS 1,000 ATTENDEES-$8,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH ILLSLEYChairmanPT$0--
LEWIS GREERSec/Director-$0--
NELSON ROODTreas/Direct-$0--
DAVE CHAPMANDirector-$0--
DOUG IDEKERDirector-$0--
TOM WOODSDirector-$0--
PHIL MYERSDirector-$0--
JASON ZILVETIDirector-$0--
JIM MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tales From the Tour
EIN
45-4280158
Phone
4803638907
Address
PO BOX 28291, SCOTTSDALE, AZ 85255

Signing Officer

Name
Hugh Illsley
Title
Chairman
Phone
4803638907
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“From csa import contributions 4,280 expenses insurance 758 golf event 8,431 baseball event 34,728 outside contract services 20,333 bank/credit card fees 269 postage 165 supplies 1,831 website 1,212 other costs 1,319 bible study 79 telephone 60 non-investment depreciation 403 total 73,868”

Form 990-ez, Part II, Line 24

“2,517 2,517 less accumulated depreciation 210 1,913 total 2,307 604”

Form 990-ez, Part II, Line 26

“CHECKING - CHASE 0 1,066”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04805153677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04028 E ADOBE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0606
IRS990EZ/GrossReceiptsAmt045377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH ILLSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG IDEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON ZILVETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0604
IRS990EZ/OtherExpensesTotalAmt073868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH MINISTRY, SPONSOR EVENTS, AND STUDY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF OUTREACH EVENT - AVERAGE YEARLY ATTENDANCE IS 1,000 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL OUTREACH EVENT - AVERAGE YEARLY ATTENDANCE IS 1,800 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075752
IRS990EZ/TotalProgramServiceExpensesAmt043238
IRS990EZ/TotalRevenueAmt045377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TALESFROMTHETOUR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296157
IRS990ScheduleA/TotalSupportAmt0296157
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/ExplanationTxt0FROM CSA IMPORT CONTRIBUTIONS 4,280 EXPENSES INSURANCE 758 GOLF EVENT 8,431 BASEBALL EVENT 34,728 OUTSIDE CONTRACT SERVICES 20,333 BANK/CREDIT CARD FEES 269 POSTAGE 165 SUPPLIES 1,831 WEBSITE 1,212 OTHER COSTS 1,319 BIBLE STUDY 79 TELEPHONE 60 NON-INVESTMENT DEPRECIATION 403 TOTAL 73,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,517 2,517 LESS ACCUMULATED DEPRECIATION 210 1,913 TOTAL 2,307 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKING - CHASE 0 1,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH ILLSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04803638907
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALES FROM THE TOUR
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0454280158
ReturnHeader/Filer/PhoneNum04803638907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28291
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02016-05-19T15:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606
Liabilities
$1,066
Net assets
-$460
Revenue
$45,377
Expenses
$75,752
Net income
-$30,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.75$1.73$0.02
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.10
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.45$0.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.90$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.53$0.31$0.22