Civic Intelligence

Identity Mission

990 • Fiscal year 2018 • EIN 47-3061155

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$37,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

65%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$107,707

Up $42,253 (+65%) from 2017

Net Assets

Up

$106,859

Up $41,405 (+63%) from 2017

Liabilities

$848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$289,564

Up $152,942 (+112%) from 2017

Expenses

Up

$248,159

Up $112,124 (+82%) from 2017

Net Income

Up

$41,405

Up $40,818 (+6954%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$107,707
Liabilities$848
Net Assets$106,859
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$289,564
Expenses$248,159
Net Income$41,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$289,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,454$106,722▲ $41,268
Other Notes and Loans Receivable, Net-$985-
Total Assets$65,454$107,707▲ $42,253
Liabilities
Other Liabilities-$848-
Total Liabilities$0$848▲ $848
Net Assets / Fund Balance
Unrestricted Net Assets$65,454$106,859▲ $41,405
Total Net Assets Fund Balance$65,454$106,859▲ $41,405
Total Liabilities and Net Assets / Fund Balance$65,454$107,707▲ $42,253
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara Boshart GarciaCEOFT$37,283$37,283
Erica SwitzerCOOFT$13,881$13,881

Board Members and Trustees

NameTitle
Cynthia HairAdvisor
Kevin GoodwinAdvisor
Matt ZehrAdvisor
Michael GoinsCFO
Jorge GarciaHonduras Nat
Angie DunlevySecretary
Brannon CatheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,564
Change in Net Assets
$41,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,941
Salaries, Compensation, and Employee Benefits$69,218
Total Fundraising Expense$6,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,164-$51,164
Fees for Services Other$29,899$1,500-$31,399
Travel$18,596$1,433$824$20,853
Other Salaries and Wages$16,992--$16,992
Office Expenses$5,319$5,901$4,715$15,935
Occupancy$6,422$2,637$19$9,078
Other Expenses$7,386$100-$7,386
All Other Expenses$4,593$113-$4,706
Fees for Services Accounting-$1,210-$1,210
Payroll Taxes-$1,062-$1,062
Advertising-$132$477$609
Insurance$267$194-$461
Fees for Services Legal-$43-$43
Total Functional Expenses$176,635$65,489$6,035$248,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tara garcia jorge garcia ceo director spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 emailed out to all directors for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Boshart Garcia
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
4

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, Part IX, Line 11G

“Contracted services 0 1,000 0 medical/prof services 2,648 0 0 independent services 26,651 0 0 professional services 600 500 0 total 29,899 1,500 0”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARA GARCIA JORGE GARCIA CEO DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 EMAILED OUT TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 0 1,000 0 MEDICAL/PROF SERVICES 2,648 0 0 INDEPENDENT SERVICES 26,651 0 0 PROFESSIONAL SERVICES 600 500 0 TOTAL 29,899 1,500 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106859
IRS990/TotalProgramServiceExpensesAmt0176635
IRS990/TotalReportableCompFromOrgAmt051164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289564
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107707
IRS990/TravelGrp/FundraisingAmt0824
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt018596
IRS990/TravelGrp/TotalAmt020853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106859
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDENTITYMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BOSHART GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02404052838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F87D0D2075B25F05579E58785D491B8DBD0B05CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F80A9BAE3B6258DE783F712458C31E508D0ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.116.26
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:22:48
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02019-08-08T06:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,707
Liabilities
$848
Net assets
$106,859
Revenue
$289,564
Expenses
$248,159
Net income
$41,405
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