Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Identify Inc.
990EZ • Fiscal year 2015 • EIN 46-4318918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,166
No earlier filing loaded for comparison.
Net Assets
$30,840
No earlier filing loaded for comparison.
Liabilities
$8,326
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$91,186
No earlier filing loaded for comparison.
Expenses
$79,014
No earlier filing loaded for comparison.
Net Income
$12,172
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,186
Mission and Program Overview
Mission
To develop local teams to help the impoverished of the world through mission experiences.
To provide mission experiences of an educational, spiritual or medical nature to impoverished areas throughout the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MISSION EXPERIENCES OF A MEDICAL, SPIRITUAL OR EDUCATIONAL NATURE | - | $69,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTI CARR | Executive Di | FT | $14,375 | - | $14,375 |
| CATHERINE NORTON | Board Member | - | $0 | - | - |
| BOB KITTS | Board Member | - | $0 | - | - |
| ROB FROEHBRODT | Advisor | - | $0 | - | - |
| DARRON BUTLER | Advisor | - | $0 | - | - |
| SHERI REAVES | Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Identify Inc
- EIN
- 46-4318918
- Phone
- 4045904908
- Address
- 1950 DARTFORD WAY, HOSCHTON, GA 30548
Signing Officer
- Name
- Kristi Carr
- Title
- Executive Director
- Phone
- 4045904908
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G Michael Smith & Associates Pc
- Address
- 1551 JENNINGS MILL RD UNIT 900A, WATKINSVILLE, GA 30677-7256
- Preparer
- G Michael Smith CPA
- Phone
- 7063532016
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Currency exchange 892 total 892”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,198 1,900 33,770 4,001 818 grants, scholarships 1,020 fees for services 2,347 supplies 8,494 information technology 511 bank & cc fees 1,352 miscellaneous 361 dues & subscriptions 2,422 total 59,194”
Form 990-ez, Part I, Line 20
“Py balance, 990-n filer 18,668”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 192 total 0 192”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,326 unsecured notes and loans payable 0 5,000”
Form 990-ez, Part III
“To provide mission experiences of an educational, spiritual or medical nature to impoverished areas throughout the world.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTI CARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4045904908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 DARTFORD WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOSCHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21509 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTI CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB KITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB FROEHBRODT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARRON BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERI REAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 192 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59194 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MISSION EXPERIENCES OF AN EDUCATIONAL, SPIRITUAL OR MEDICAL NATURE TO IMPOVERISHED AREAS THROUGHOUT THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MISSION EXPERIENCES OF A MEDICAL, SPIRITUAL OR EDUCATIONAL NATURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19820 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69977 |
| IRS990EZ/TotalRevenueAmt | 0 | 91186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDENTIFYTHEMISSION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENCY EXCHANGE 892 TOTAL 892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,198 1,900 33,770 4,001 818 GRANTS, SCHOLARSHIPS 1,020 FEES FOR SERVICES 2,347 SUPPLIES 8,494 INFORMATION TECHNOLOGY 511 BANK & CC FEES 1,352 MISCELLANEOUS 361 DUES & SUBSCRIPTIONS 2,422 TOTAL 59,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY BALANCE, 990-N FILER 18,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 192 TOTAL 0 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,326 UNSECURED NOTES AND LOANS PAYABLE 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE MISSION EXPERIENCES OF AN EDUCATIONAL, SPIRITUAL OR MEDICAL NATURE TO IMPOVERISHED AREAS THROUGHOUT THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045904908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDENTIFY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEN |
| ReturnHeader/Filer/EIN | 0 | 464318918 |
| ReturnHeader/Filer/PhoneNum | 0 | 4045904908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 DARTFORD WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOSCHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581587382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G MICHAEL SMITH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 JENNINGS MILL RD UNIT 900A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306777256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063532016 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G MICHAEL SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:17:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $39,166
- Liabilities
- $8,326
- Net assets
- $30,840
- Revenue
- $91,186
- Expenses
- $79,014
- Net income
- $12,172