Civic Intelligence

Identify Inc.

990EZ • Fiscal year 2017 • EIN 46-4318918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileIDENTIFYTHEMISSION.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.

Liabilities / Assets

96th percentile

1.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,383

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 101.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,548

Down $21,514 (-72%) from 2016

Net Assets

Down

-$2,559

Down $25,766 (-111%) from 2016

Liabilities

Up

$11,107

Up $4,252 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$38,746

Down $3,995 (-9.3%) from 2016

Expenses

Up

$64,513

Up $14,142 (+28%) from 2016

Net Income

Down

-$25,767

Down $18,137 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $39,166Liabilities 2015: $8,326Net Assets 2015: $30,8402015Assets 2016: $30,062Liabilities 2016: $6,855Net Assets 2016: $23,2072016Assets 2017: $8,548Liabilities 2017: $11,107Net Assets 2017: -$2,5592017Assets 2018: $48,531Liabilities 2018: $15,042Net Assets 2018: $33,4892018Assets 2019: $9,884Liabilities 2019: $28,533Net Assets 2019: -$18,6492019Assets 2020: $21,690Liabilities 2020: $30,364Net Assets 2020: -$8,6742020Assets 2021: $44,385Liabilities 2021: $46,689Net Assets 2021: -$2,3042021Assets 2022: $53,560Liabilities 2022: $28,260Net Assets 2022: $25,3002022Assets 2023: $55,804Liabilities 2023: $30,623Net Assets 2023: $25,1812023Assets 2024: $41,092Liabilities 2024: $36,249Net Assets 2024: $4,8432024

Highlighted filing

2017

Assets$8,548
Liabilities$11,107
Net Assets-$2,559
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $91,186Expenses 2015: $79,014Net Income 2015: $12,1722015Revenue 2016: $42,741Expenses 2016: $50,371Net Income 2016: -$7,6302016Revenue 2017: $38,746Expenses 2017: $64,513Net Income 2017: -$25,7672017Revenue 2018: $250,204Expenses 2018: $214,155Net Income 2018: $36,0492018Revenue 2019: $190,270Expenses 2019: $242,407Net Income 2019: -$52,1372019Revenue 2020: $214,364Expenses 2020: $204,388Net Income 2020: $9,9762020Revenue 2021: $212,874Expenses 2021: $206,507Net Income 2021: $6,3672021Revenue 2022: $301,164Expenses 2022: $273,560Net Income 2022: $27,6042022Revenue 2023: $268,339Expenses 2023: $268,458Net Income 2023: -$1192023Revenue 2024: $307,874Expenses 2024: $328,212Net Income 2024: -$20,3382024

Highlighted filing

2017

Revenue$38,746
Expenses$64,513
Net Income-$25,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$157,660
Mission and Program Overview

Mission

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

INTERNATIONAL MISSIONS

Program Services

DescriptionGrantsExpenses
ENGAGED IN GLOBAL AWARENESS AND INITIATED LIFE CHANGE THROUGH MISSION EXPERIENCES FOR HUNDREDS OF INDIVIDUALS AND GROUPS-$118,914
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI CARRPresidentFT$39,383-$39,383
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
2018-08-21
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 expenses Part I line 16

“Description amountmarketing 2,140office expenses 1,313license 30bank charges 1,070dues and subscriptions 2,819donations 260meals 566travel 1,049appreciation 1,024development 8,670computer supplies 753payroll service 248”

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

“Description amountcents omitted 1”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 569 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 5,165 11,045payroll liabilities 1,690 62”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04045904908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04238 BAVERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02273
IRS990EZ/CostOfGoodsSoldAmt0118914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-118914
IRS990EZ/GrossReceiptsAmt0157660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt019942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt0155387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGED IN GLOBAL AWARENESS AND INITIATED LIFE CHANGE THROUGH MISSION EXPERIENCES FOR HUNDREDS OF INDIVIDUALS AND GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064513
IRS990EZ/TotalProgramServiceExpensesAmt0118914
IRS990EZ/TotalRevenueAmt038746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDENTIFYTHEMISSION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0265727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0277310
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116910
IRS990ScheduleA/Total509Grp/TotalAmt0277310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING 2,140OFFICE EXPENSES 1,313LICENSE 30BANK CHARGES 1,070DUES AND SUBSCRIPTIONS 2,819DONATIONS 260MEALS 566TRAVEL 1,049APPRECIATION 1,024DEVELOPMENT 8,670COMPUTER SUPPLIES 753PAYROLL SERVICE 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCENTS OMITTED 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 569 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,165 11,045PAYROLL LIABILITIES 1,690 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706396793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTIFY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0464318918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3983
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018A2A9F354A608C898C93B52D933F0F98FCC40C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A2A9F354A608C898C93B52D933F0F98FCC40C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058165320182460g4jgro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.243.116.250
ReturnHeader/FilingSecurityInformation/IPDt02018-09-03
ReturnHeader/FilingSecurityInformation/IPTm017:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581766066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL T JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 HODGSON MEM DR B-6 S-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123542332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T JACKSON
ReturnHeader/ReturnTs02018-09-03T17:37:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,548
Liabilities
$11,107
Net assets
-$2,559
Revenue
$38,746
Expenses
$64,513
Net income
-$25,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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