Civic Intelligence

Identity Mission

990EZ • Fiscal year 2017 • EIN 47-3061155

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

(240) 405-2838

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$32,370

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

139%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-6.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,454

Up $38,083 (+139%) from 2016

Net Assets

Up

$65,454

Up $38,083 (+139%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$136,622

Down $10,006 (-6.8%) from 2016

Expenses

Up

$136,035

Up $15,271 (+13%) from 2016

Net Income

Down

$587

Down $25,277 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$65,454
Liabilities-
Net Assets$65,454
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$136,622
Expenses$136,035
Net Income$587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$136,622
Mission and Program Overview

Mission

Providing support to 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.$8,689$85,933
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA BOSHART GARCIACEOFT$32,370-$32,370
ERICA SWITZERCOOPT$9,000-$9,000
MICHAEL GOINSCFO-$0--
ANGIE DUNLEVYSecretary-$0--
KEVIN GOODWINAdvisor-$0--
MATT ZEHRAdvisor-$0--
BRANNON CATHEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Identity Mission
EIN
47-3061155
Phone
2404052838
Address
2246 LINCOLN HWY, CHERRYVILLE, NC 28021

Signing Officer

Name
Tara Boshart Garcia
Title
CEO
Phone
2404052838
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Emily J Philippe
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,689”

Form 990-ez, Part I, Line 16

“Expenses office supplies 216 supplies 5,335 memberships & dues 200 banking fees 2,523 travel & meetings 16,461 alternative care 770 missionary support 3,372 other costs 446 mission team expenses 8,269 youth retreat expenses 2,470 total 40,062”

Form 990-ez, Part I, Line 20

“Prior period adjustment 37,496”

Form 990-ez, Part III

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

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03159419608
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027371
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0587
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08689
IRS990EZ/GrossReceiptsAmt0136622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065454
IRS990EZ/OccupancyRentUtltsAndMaintAmt02046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA BOSHART GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE DUNLEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT ZEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANNON CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037496
IRS990EZ/OtherExpensesTotalAmt040062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH.
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136035
IRS990EZ/TotalProgramServiceExpensesAmt085933
IRS990EZ/TotalRevenueAmt0136622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDENTITYMISSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094393
IRS990ScheduleA/Total509Grp/TotalAmt0377643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 216 SUPPLIES 5,335 MEMBERSHIPS & DUES 200 BANKING FEES 2,523 TRAVEL & MEETINGS 16,461 ALTERNATIVE CARE 770 MISSIONARY SUPPORT 3,372 OTHER COSTS 446 MISSION TEAM EXPENSES 8,269 YOUTH RETREAT EXPENSES 2,470 TOTAL 40,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 37,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BOSHART GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02404052838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0473061155
ReturnHeader/Filer/PhoneNum02404052838
ReturnHeader/Filer/USAddress/AddressLine1Txt02246 LINCOLN HWY
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F80A9BAE3B6258DE783F712458C31E508D0ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.116.26
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02018-07-09T13:13:35-04:00
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
$65,454
Liabilities
-
Net assets
$65,454
Revenue
$136,622
Expenses
$136,035
Net income
$587
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