Civic Intelligence

Identity Mission

990EZ • Fiscal year 2016 • EIN 47-3061155

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.IDENTITYMISSION.ORG
2246 Lincolnton HwyCherryville, NC 28021

(704) 584-5644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$15,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

1716%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,371

Up $25,864 (+1716%) from 2015

Net Assets

Up

$27,371

Up $25,864 (+1716%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$146,628

Up $52,235 (+55%) from 2015

Expenses

Up

$120,764

Up $27,878 (+30%) from 2015

Net Income

Up

$25,864

Up $24,357 (+1616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2015: $1,507Net Assets 2015: $1,5072015Assets 2016: $27,371Net Assets 2016: $27,3712016Assets 2017: $65,454Net Assets 2017: $65,4542017Assets 2018: $107,707Liabilities 2018: $848Net Assets 2018: $106,8592018Assets 2019: $54,175Liabilities 2019: $719Net Assets 2019: $53,4562019Assets 2020: $80,081Liabilities 2020: $0Net Assets 2020: $80,0812020Assets 2021: $31,571Liabilities 2021: $0Net Assets 2021: $31,5712021Assets 2022: $33,609Liabilities 2022: $0Net Assets 2022: $33,6092022Assets 2023: $80,822Liabilities 2023: $14,454Net Assets 2023: $66,3682023Assets 2024: $193,776Liabilities 2024: $4,462Net Assets 2024: $189,3142024

Highlighted filing

2016

Assets$27,371
Liabilities-
Net Assets$27,371
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $94,393Expenses 2015: $92,886Net Income 2015: $1,5072015Revenue 2016: $146,628Expenses 2016: $120,764Net Income 2016: $25,8642016Revenue 2017: $136,622Expenses 2017: $136,035Net Income 2017: $5872017Revenue 2018: $289,564Expenses 2018: $248,159Net Income 2018: $41,4052018Revenue 2019: $363,864Expenses 2019: $417,267Net Income 2019: -$53,4032019Revenue 2020: $358,978Expenses 2020: $332,353Net Income 2020: $26,6252020Revenue 2021: $265,341Expenses 2021: $313,438Net Income 2021: -$48,0972021Revenue 2022: $279,399Expenses 2022: $277,361Net Income 2022: $2,0382022Revenue 2023: $326,517Expenses 2023: $293,758Net Income 2023: $32,7592023Revenue 2024: $389,949Expenses 2024: $267,894Net Income 2024: $122,0552024

Highlighted filing

2016

Revenue$146,628
Expenses$120,764
Net Income$25,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$146,628
Mission and Program Overview

Mission

Providing support to vulnerable children by providing family-based care solutions alongside the local church.

To support vulnerable children by providing family-based care solutions alongside the local church.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED SOLUTIONS.-$95,961
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA BOSHART GARCIACEOFT$15,000-$15,000
MICHAEL GOINSCFOPT$0--
ERICA SWITZERCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Identity Mission
EIN
47-3061155
Phone
7045845644
Address
2246 LINCOLNTON HWY, CHERRYVILLE, NC 28021

Signing Officer

Name
Tara Boshart Garcia
Title
CEO
Phone
7048983564
Signed
2017-11-11

Preparer

Firm
Bane & Associates Pc
Address
528 W MAIN ST, LEBANON, TN 37087-3403
Preparer
Nancy E Bane CPA
Phone
6154449300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 7,585 family preservation exps 13,428 volunteer training & exps 4,894 alternative care exps 21,946 exps for orphanages/homes 32,174 mission teams exps 11,519 total 91,546”

Form 990-ez, Part III

“To support vulnerable children by providing family-based care solutions alongside the local church.”

Raw XML Appendix125 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/PersonNm0MICHAEL GOINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07048983564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02246 LINCOLNTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027371
IRS990EZ/GrossReceiptsAmt0146628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA BOSHART GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120764
IRS990EZ/TotalProgramServiceExpensesAmt095961
IRS990EZ/TotalRevenueAmt0146628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDENTITYMISSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094393
IRS990ScheduleA/Total509Grp/TotalAmt0241021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241021
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/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 7,585 FAMILY PRESERVATION EXPS 13,428 VOLUNTEER TRAINING & EXPS 4,894 ALTERNATIVE CARE EXPS 21,946 EXPS FOR ORPHANAGES/HOMES 32,174 MISSION TEAMS EXPS 11,519 TOTAL 91,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BOSHART GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048983564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0473061155
ReturnHeader/Filer/PhoneNum07045845644
ReturnHeader/Filer/USAddress/AddressLine1Txt02246 LINCOLNTON HWY
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B7BBE10382381246C1B905AA935B47A003A6BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B7BBE10382381246C1B905AA935B47A003A6BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621863067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370873403
ReturnHeader/PreparerPersonGrp/PhoneNum06154449300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E BANE CPA
ReturnHeader/ReturnTs02017-11-13T13:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$27,371
Liabilities
-
Net assets
$27,371
Revenue
$146,628
Expenses
$120,764
Net income
$25,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.89$3.90$2.68$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$3.27$2.94$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.79$2.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.65$3.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.59$3.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.64$4.17$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$2.90$2.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.47$1.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.94$0.93$0.02