Civic Intelligence

Innerchange Freedom Initiative

990 • Fiscal year 2011 • EIN 54-1939615

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 13, 2012

Organization Profile
44180 Riverside Pkwy20176
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$2,487

No earlier filing loaded for comparison.

Net Assets

$2,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,238,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,487Liabilities 2011: $0Net Assets 2011: $2,4872011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$2,487
Liabilities$0
Net Assets$2,487
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,238,6602011Revenue 2012: $0Expenses 2012: $2,487Net Income 2012: -$2,4872012

Highlighted filing

2011

Revenue-
Expenses$5,238,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 13, 2012
Return Version
2010v3.7
Gross Receipts
$5,238,660
Filing and Contact Details

Filer

EIN
54-1939615
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IFI has adopted guidance issued by the Financial Accounting Standards Board (FASB) which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. Prior to this pronouncement, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF INNERCHANGE FREEDOM INITIATIVE (IFI) IS TO PROVIDE EDUCATIONAL, VALUES-BASED PRE-RELEASE AND REENTRY SERVICES TO PRISONERS ON A VOLUNTARY AND NONCOMPULSORY BASIS, AND TO LESSEN THE GOVERNMENT'S BURDEN TO PROVIDE FOR THE PUBLIC'S SAFETY BY HELPING TO REDUCE THE HIGH RATE OF CRIMINAL RECIDIVISM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INNERCHANGE FREEDOM INITIATIVE (IFI) IS A HOLISTIC PROGRAM THAT PROVIDES EDUCATIONAL, VALUES-BASED PROGRAM SERVICES TO PRISONERS ON A VOLUNTARY AND NONCOMPULSORY BASIS TO HELP PREPARE THEM FOR REENTRY TO SOCIETY, EMPLOYMENT, RELIGIOUS AND COMMUNITY SERVICE, AND FAMILY AND SOCIAL RELATIONSHIPS. THE PROGRAM IS BASED ON VALUES REFLECTED IN THE LIFE AND TEACHINGS OF JESUS. IFI'S UNIQUE PLAN OF RESTORATION AND PROGRESSIVE PROGRAMMING BEGINS 18 TO 24 MONTHS BEFORE AN INMATE IS RELEASED. THE PROGRAM CONTINUES FOR AN ADDITIONAL 12 MONTHS OF MENTORING AND SUPPORT ONCE THE INMATE HAS RETURNED TO THE COMMUNITY. INMATES VOLUNTEER FOR THE PROGRAM AND MUST MEET SEVERAL CRITERIA BEFORE THEY ARE ACCEPTED. IFI STRESSES PERSONAL RESPONSIBILITY, THE VALUE OF EDUCATION AND WORK, CARE OF PERSONS AND PROPERTY AND THE OPPORTUNITY FOR A NEW LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2PAUL CAUWELS AND DAVE CAUWELS: FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF INNERCHANGE FREEDOM INITIATIVE IS APPOINTED BY PRISON FELLOWSHIP MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4IFI'S BOARD OF DIRECTORS (BOD) APPROVED PRISON FELLOWSHIP MINISTRIES' AUDIT COMMITTEE OF THE PFM BOD TO REVIEW AND APPROVE IFI'S FORM 990. COPIES OF THE FORM 990 ARE ALSO PROVIDED TO THE IFI BOD.
IRS990ScheduleO/GeneralExplanation/Explanation5IFI DOES NOT HAVE ANY EMPLOYEES. ITS OFFICERS ARE PAID BY PRISON FELLOWSHIP MINISTRIES (PFM) AND IFI FOLLOWS PFM'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION FOR IFI'S OFFICERS WAS PAID BY ITS RELATED ORGANIZATION, PRISON FELLOWSHIP MINISTRIES, WHICH HAS A PROCESS INCLUDING AN INDEPENDENT BOARD REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, Line 1 - Organization's Mission
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Program Service, Question 4a
IRS990ScheduleO/GeneralExplanation/Identifier2Family Relationships
IRS990ScheduleO/GeneralExplanation/Identifier3Members or Stockholders Who May Elect Other Memebers of the Governing Body
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/Identifier5Conflict of Interest Policy Monitoring & Enforcement
IRS990ScheduleO/GeneralExplanation/Identifier6Process for Determining Compensation
IRS990ScheduleO/GeneralExplanation/Identifier7Part VI, Section C, Question 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15a and 15b
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Breakpoint Inc
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IRS990/TheBooksAreInCareOf/NamePerson0MARY LU BELOTE CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07034780100
IRS990/TotalAssets/BOY02487
IRS990/TotalAssetsBOY02487
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IRS990/TotalAssetsEOY02487

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,487
Liabilities
$0
Net assets
$2,487
Revenue
-
Expenses
$5,238,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.24