Identify Inc.

990EZ • Fiscal year 2016 • EIN 46-4318918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile IDENTIFYTHEMISSION.ORG

PO Box 3983Suwanee, GA 30024

(404) 590-4908

Siviq Scores

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

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$26,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$30,062

Down $9,104 (-23%) from 2015

Net Assets

Down

$23,207

Down $7,633 (-25%) from 2015

Liabilities

Down

$6,855

Down $1,471 (-18%) from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin17th percentile

Revenue

Down

$42,741

Down $48,445 (-53%) from 2015

Expenses

Down

$50,371

Down $28,643 (-36%) from 2015

Net Income

Down

-$7,630

Down $19,802 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$30,062

Liabilities$6,855

Net Assets$23,207

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$42,741

Expenses$50,371

Net Income-$7,630

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 12, 2017
Return Version: 2016v3.0
Gross Receipts: $116,941

Mission and Program Overview

Mission

To develop local teams to help the impoverished of the world through mission experiences.

INTERNATIONAL MISSIONS

Program Services

Description	Grants	Expenses
ENGAGED IN GLOBAL AWARENESS AND INITIATED LIFE CHANGE THROUGH MISSION EXPERIENCES FOR HUNDREDS OF INDIVIDUALS AND GROUPS	$5,000	$74,200

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTI CARR	President	FT	$26,125	-	$26,125

Filing and Contact Details

Filer

Filer Name: Identify Inc
EIN: 46-4318918
Address: PO BOX 3983, SUWANEE, GA 30024

Signing Officer

Name: Kristi Carr
Title: President
Phone: 7706396793
Signed: 2017-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Samuel T Jackson Pc
Address: 7373 HODGSON MEM DR B-6 S-3, SAVANNAH, GA 31406
Preparer: Samuel T Jackson
Phone: 9123542332

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous revenues 31”

Description of other expenses Part I line 16

“Description amountmarketing 1,875office expenses 3,365license 30bank charges 130dues and subscriptions 1,097donations 250meals 606travel 882appreciation 169development 3,545payroll taxes and benefits 2,635supplies 420”

Other changes in net assets or fund balances Part I line 20

“Description amountcents omitted (3)”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 192 569”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,244 5,165payroll liabilities 2,082 1,690loan 5,000 0”

Raw XML Appendix136 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	4238 BAVERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9310
IRS990EZ/CostOfGoodsSoldAmt	0	74200
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2668
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30062
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-74200
IRS990EZ/GrossReceiptsAmt	0	116941
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	26125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTI CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	569
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3
IRS990EZ/OtherExpensesTotalAmt	0	15004
IRS990EZ/OtherRevenueTotalAmt	0	31
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	INTERNATIONAL MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	173
IRS990EZ/ProgramServiceRevenueAmt	0	107600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENGAGED IN GLOBAL AWARENESS AND INITIATED LIFE CHANGE THROUGH MISSION EXPERIENCES FOR HUNDREDS OF INDIVIDUALS AND GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74200
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32526
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6855
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50371
IRS990EZ/TotalProgramServiceExpensesAmt	0	74200
IRS990EZ/TotalRevenueAmt	0	42741
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	IDENTIFYTHEMISSION.ORG
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	107600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	107600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	31
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	31
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	116910
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	116910
IRS990ScheduleA/Total509Grp/TotalAmt	0	116910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	116941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	116941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTMISCELLANEOUS REVENUES 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMARKETING 1,875OFFICE EXPENSES 3,365LICENSE 30BANK CHARGES 130DUES AND SUBSCRIPTIONS 1,097DONATIONS 250MEALS 606TRAVEL 882APPRECIATION 169DEVELOPMENT 3,545PAYROLL TAXES AND BENEFITS 2,635SUPPLIES 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTCENTS OMITTED (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 192 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,244 5,165PAYROLL LIABILITIES 2,082 1,690LOAN 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTI CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7706396793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IDENTIFY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	IDEN
ReturnHeader/Filer/EIN	0	464318918
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3983
ReturnHeader/Filer/USAddress/CityNm	0	SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	18A2A9F354A608C898C93B52D933F0F98FCC40C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	18A2A9F354A608C898C93B52D933F0F98FCC40C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5816532017132wfhhtax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.86.177.174
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-12
ReturnHeader/FilingSecurityInformation/IPTm	0	18:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581766066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SAMUEL T JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7373 HODGSON MEM DR B-6 S-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	31406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9123542332
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAMUEL T JACKSON
ReturnHeader/ReturnTs	0	2017-05-12T17:59:48-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,062
Liabilities: $6,855
Net assets: $23,207
Revenue: $42,741
Expenses: $50,371
Net income: -$7,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.36	$0.05	$3.08	$3.28	$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.31	$0.25	$2.68	$2.68	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.28	$0.25	$3.01	$2.74	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.47	$0.02	$2.13	$2.07	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$0.30	$0.09	$2.14	$2.04	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.10	$0.29	$0.19	$1.90	$2.42	$0.52
2018Detailed filing. Detailed filing data is available for this year.	$0.49	$0.15	$0.33	$2.50	$2.14	$0.36
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.11	$0.03	$0.39	$0.65	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.07	$0.23	$0.43	$0.50	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.39	$0.08	$0.31	$0.91	$0.79	$0.12