Civic Intelligence

In His Steps Missions Inc.

990EZ • Fiscal year 2013 • EIN 72-0951260

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

22114 Arthur Lane70454

(985) 345-2268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,735

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,988

Up $1,708 (+9.9%) from 2012

Net Assets

Up

$18,988

Up $1,708 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$63,809

Down $20,362 (-24%) from 2012

Expenses

Down

$61,677

Down $19,613 (-24%) from 2012

Net Income

Down

$2,132

Down $749 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $13,418Liabilities 2011: $0Net Assets 2011: $13,4182011Assets 2012: $17,280Liabilities 2012: $0Net Assets 2012: $17,2802012Assets 2013: $18,988Liabilities 2013: $0Net Assets 2013: $18,9882013

Highlighted filing

2013

Assets$18,988
Liabilities$0
Net Assets$18,988

Operations Trend

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

$100K$50K$0Revenue 2011: $47,399Expenses 2011: $46,145Net Income 2011: $1,2542011Revenue 2012: $84,171Expenses 2012: $81,290Net Income 2012: $2,8812012Revenue 2013: $63,809Expenses 2013: $61,677Net Income 2013: $2,1322013

Highlighted filing

2013

Revenue$63,809
Expenses$61,677
Net Income$2,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$63,809
Mission and Program Overview

Mission

MISSION TRIPS

Program Services

DescriptionGrantsExpenses
SEVERAL TRIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DENNISDirectorFT$0$4,735$4,735
Filing and Contact Details

Filer

EIN
72-0951260

Signing Officer

Name
Gary Dennis
Title
President
Phone
9853452268
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly Kuchler
Phone
5043056835
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountministry expense 14,885mission expense 32,658automotive 53office 751

Other changes in net assets or fund balances Part I line 20

Description amountadjust cash (424)

Raw XML Appendix129 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/PersonNm0GARY DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09853452268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022114 ARTHUR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PONCHATOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018988
IRS990EZ/GrossReceiptsAmt063809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018988
IRS990EZ/OccupancyRentUtltsAndMaintAmt03878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-424
IRS990EZ/OtherExpensesTotalAmt048347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL TRIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030419
IRS990ScheduleA/Total509Grp/TotalAmt0250543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250543
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/ExplanationTxt0DESCRIPTION AMOUNTMINISTRY EXPENSE 14,885MISSION EXPENSE 32,658AUTOMOTIVE 53OFFICE 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUST CASH (424)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09853452268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10IN HIS STEPS MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0720951260
ReturnHeader/Filer/USAddress/AddressLine1022114 ARTHUR LANE
ReturnHeader/Filer/USAddress/City0PONCHATOULA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX HELP NOLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106226 Jefferson Hwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070123
ReturnHeader/PreparerPersonGrp/PhoneNum05043056835
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Kuchler
ReturnHeader/ReturnTs02014-08-04T11:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings