Civic Intelligence

In His Steps Missions Inc

EIN 72-0951260 • 501(c)3 • Ponchatoula, LA

22114 Arthur LanePonchatoula, LA 70454
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,735

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,988

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

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$18,988

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

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,988
Liabilities
$0
Net assets
$18,988
Revenue
$63,809
Expenses
$61,677
Net income
$2,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$63.8$61.7$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$84.2$81.3$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$47.4$46.1$1.25
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

MISSION TRIPS

Filing and Contact Details

Filer

EIN
72-0951260
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014399
IRS990EZ/CashSavingsAndInvestments/EOY017280
IRS990EZ/ContributionsGiftsGrantsEtc084171
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02881
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014399
IRS990EZ/NetAssetsOrFundBalancesBOY014399
IRS990EZ/NetAssetsOrFundBalances/EOY017280
IRS990EZ/NetAssetsOrFundBalancesEOY017280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal064580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION TRIPS
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEVERAL TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084171
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022114 ARTHUR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONCHATOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070454
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY DENNIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09853452268
IRS990EZ/TotalAssets/BOY014399
IRS990EZ/TotalAssets/EOY017280
IRS990EZ/TotalExpenses081290
IRS990EZ/TotalProgramServiceExpenses081290
IRS990EZ/TotalRevenue084171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217369
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090217369
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030635
IRS990ScheduleA/Total509/Total0217369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030635
IRS990ScheduleA/TotalSupportTotal/Total0217369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MINISTRY EXPENSE 18,497 MISSION EXPENSE 38,342 TRAVEL & MEETINGS 885 TELEPHONE 4,162 ADVERTISING 2,350 OFFICE 344
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720951260
ReturnHeader/Filer/Name/BusinessNameLine10IN HIS STEPS MISSIONS INC
ReturnHeader/Filer/NameControl0INHI
ReturnHeader/Filer/USAddress/AddressLine1022114 ARTHUR LANE
ReturnHeader/Filer/USAddress/City0PONCHATOULA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GARY DENNIS
ReturnHeader/Officer/Phone09853452268
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0203853349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX HELP NOLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106226 Jefferson Hwy Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harahan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070123
ReturnHeader/Preparer/Name0Kelly Kuchler
ReturnHeader/Preparer/Phone05043056835
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:51:34-05:00

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