Civic Intelligence

Identity Mission

990 • Fiscal year 2019 • EIN 47-3061155

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

(240) 405-2838

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-50%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$54,175

Down $53,532 (-50%) from 2018

Net Assets

Down

$53,456

Down $53,403 (-50%) from 2018

Liabilities

Down

$719

Down $129 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$363,864

Up $74,300 (+26%) from 2018

Expenses

Up

$417,267

Up $169,108 (+68%) from 2018

Net Income

Down

-$53,403

Down $94,808 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$54,175
Liabilities$719
Net Assets$53,456
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$363,864
Expenses$417,267
Net Income-$53,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$363,864
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$106,722$54,175▼ $52,547
Other Notes and Loans Receivable, Net$985--
Total Assets$107,707$54,175▼ $53,532
Liabilities
Other Liabilities$848$719▼ $129
Total Liabilities$848$719▼ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,859$53,456▼ $53,403
Total Net Assets Fund Balance$106,859$53,456▼ $53,403
Total Liabilities and Net Assets / Fund Balance$107,707$54,175▼ $53,532
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara Boshart GarciaCEOFT$36,669$36,669
Jorge GarciaHonduras NatFT$22,201$22,201
Erica SwitzerCOOFT$19,644$19,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,833
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$363,833
Change in Net Assets
$-53,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,111
Salaries, Compensation, and Employee Benefits$80,017
Grants and Similar Amounts Paid$20,139
Total Fundraising Expense$14,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,201$56,313-$78,514
Fees for Services Other$48,380$146$1,774$50,300
Travel$19,374$4,134$4,189$27,697
Office Expenses$7,277$9,132$4,935$21,344
Foreign Grants$20,139--$20,139
Occupancy$2,058$5,698$328$8,084
Fees for Services Accounting-$4,679-$4,679
All Other Expenses$3,469$547$25$4,041
Other Expenses$4,828$2,084$2,514$2,514
Payroll Taxes-$1,503-$1,503
Insurance$310$139-$449
Advertising--$120$120
Total Functional Expenses$318,824$84,375$14,068$417,267
International Activity

International Summary

Offices
2
Employees
7
Spending
$323,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSupport Services27$323,000
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$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 LINCOLNTON HWY, CHERRYVILLE, NC 28021

Signing Officer

Name
Tara Boshart Garcia
Title
CEO
Phone
2404052838
Signed
2020-07-09
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
9

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

“Medical/prof services 4,854 0 0 independent services 43,199 0 1,774 professional services 327 146 0 total 48,380 146 1,774”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0323000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013947
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16192
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt18
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FAMILY PRESERVATION SUPPO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FOSTER CARE FAMILY SUPPOR
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0323000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS AVAILABLE ARE DEFINED AT THE BEGINNING OF THE YEAR AND INCLUDED IN THE BUDGET. THE NATIONAL DIRECTOR AND FAMILY PRESERVATION DIRECTOR DECIDE IF A NEW FAMILY IN NEED CAN START GETTING A GRANT. SOME ASSISTANCE IS OFFERED TEMPORARILY AND TO COVER EMERGENCIES DURING THE PROCESS OF CONFIRMING THE FAMILY'S COMMITMENT TO THE ORGANIZATION'S RECOMMENDATIONS, WHICH LASTS APPROXIMATELY SIX MONTHS. AFTER THIS TIME, THE FAMILY IS THEN ACCEPTED FULLY INTO THE PROGRAM AND A PLAN IS DEFINED TO ALLOW THE FAMILY TO "GRADUATE" BY BEING SUSTAINABLE.THE FAMILY PRESERVATION STAFF AND CASE WORKERS VISIT THE FAMILIES MONTHLY TO MONITOR EVERYTHING, INCLUDING APPROPRIATE USE OF SUBSIDIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 323,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0323000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MEDICAL/PROF SERVICES 4,854 0 0 INDEPENDENT SERVICES 43,199 0 1,774 PROFESSIONAL SERVICES 327 146 0 TOTAL 48,380 146 1,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107707
IRS990/TotalAssetsEOYAmt054175
IRS990/TotalAssetsGrp/BOYAmt0107707
IRS990/TotalAssetsGrp/EOYAmt054175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363833
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt0719
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt0719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053456
IRS990/TotalProgramServiceExpensesAmt0318824
IRS990/TotalReportableCompFromOrgAmt078514
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363864
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054175
IRS990/TravelGrp/FundraisingAmt04189
IRS990/TravelGrp/ManagementAndGeneralAmt04134
IRS990/TravelGrp/ProgramServicesAmt019374
IRS990/TravelGrp/TotalAmt027697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDENTITYMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BOSHART GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02404052838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0473061155
ReturnHeader/Filer/PhoneNum02404052838
ReturnHeader/Filer/USAddress/AddressLine1Txt02246 LINCOLNTON HWY
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B37FC10F669BB94A0577FAA1C8EE1C686035D38D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0474E87326C28DEE78F4910F4E4C29082C2A5B6FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.116.26
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:11
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02020-07-09T16:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,175
Liabilities
$719
Net assets
$53,456
Revenue
$363,864
Expenses
$417,267
Net income
-$53,403
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