Civic Intelligence

Loops Inc.

990EZ • Fiscal year 2017 • EIN 75-2310493

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 14953Odessa, TX 79768

(432) 580-5667

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,784

Up $18,427 (+35%) from 2016

Net Assets

Up

$70,220

Up $18,942 (+37%) from 2016

Liabilities

Down

$564

Down $515 (-48%) from 2016

Revenue

Up

$85,147

Up $9,368 (+12%) from 2016

Expenses

Down

$66,205

Down $15,170 (-19%) from 2016

Net Income

Up

$18,942

Up $24,538 (+438%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,283Liabilities 2011: $6832011Assets 2012: $18,930Liabilities 2012: $7692012Assets 2013: $32,639Liabilities 2013: $782Net Assets 2013: $31,8572013Assets 2014: $49,751Liabilities 2014: $762Net Assets 2014: $48,9892014Assets 2015: $57,688Liabilities 2015: $8142015Assets 2016: $52,357Liabilities 2016: $1,079Net Assets 2016: $51,2782016Assets 2017: $70,784Liabilities 2017: $564Net Assets 2017: $70,2202017Assets 2018: $87,607Liabilities 2018: $732Net Assets 2018: $86,8752018Assets 2019: $105,874Liabilities 2019: $740Net Assets 2019: $105,1342019Assets 2020: $111,451Liabilities 2020: $735Net Assets 2020: $110,7162020Assets 2021: $114,569Liabilities 2021: $803Net Assets 2021: $113,7662021Assets 2022: $114,975Liabilities 2022: $688Net Assets 2022: $114,2872022Assets 2023: $104,436Liabilities 2023: $5432023Assets 2024: $109,136Liabilities 2024: $1,118Net Assets 2024: $108,0182024

Highlighted filing

2017

Assets$70,784
Liabilities$564
Net Assets$70,220

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,380Expenses 2011: $74,667Net Income 2011: -$11,2872011Revenue 2012: $83,496Expenses 2012: $74,622Net Income 2012: $8,8742012Revenue 2013: $86,230Expenses 2013: $72,534Net Income 2013: $13,6962013Revenue 2014: $92,330Expenses 2014: $75,198Net Income 2014: $17,1322014Revenue 2015: $91,832Expenses 2015: $83,947Net Income 2015: $7,8852015Revenue 2016: $75,779Expenses 2016: $81,375Net Income 2016: -$5,5962016Revenue 2017: $85,147Expenses 2017: $66,205Net Income 2017: $18,9422017Revenue 2018: $68,306Expenses 2018: $51,651Net Income 2018: $16,6552018Revenue 2019: $73,488Expenses 2019: $55,229Net Income 2019: $18,2592019Revenue 2020: $49,962Expenses 2020: $44,380Net Income 2020: $5,5822020Revenue 2021: $47,368Expenses 2021: $44,318Net Income 2021: $3,0502021Revenue 2022: $46,600Expenses 2022: $46,079Net Income 2022: $5212022Revenue 2023: $29,186Expenses 2023: $39,580Net Income 2023: -$10,3942023Revenue 2024: $39,661Expenses 2024: $35,536Net Income 2024: $4,1252024

Highlighted filing

2017

Revenue$85,147
Expenses$66,205
Net Income$18,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$85,147
Mission and Program Overview

Mission

Religious - charitable support ministry

Program Services

DescriptionGrantsExpenses
SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAPLESExecutive DirectortreasurerPT$0--
DEREK MCCAMMONPresident-$0--
DAN PEARSONVice President-$0--
RICK CONNELLDirector-$0--
CLARK CURRYDirector-$0--
RICK GACONNETDirector-$0--
CRAIG SMITHDirector-$0--
C E VAUGHANDirector-$0--
RAY ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loops Inc
EIN
75-2310493
Address
PO BOX 14953, ODESSA, TX 79768

Signing Officer

Name
Linda Maples
Title
Executive Direc
Phone
4325805667
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Janis J Poindexter CPA
Address
1123 N TEXAS AVE, ODESSA, TX 79761
Preparer
Janis J Poindexter
Phone
4323320838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 4,546AUTO EXPENSE 1,910BANK SUPPLIES AND CHARGES 271COMPUTER SUPPLIES 3,810CONTRIBUTIONS 2,250DUES AND FEES 89INSURANCE 1,569OFFICE SUPPLIES 1,897REIMBURSED EXPENSES 1,618TELEPHONE 3,152DIRECT EXPENSES 21,452OUTSIDE SHOPS AND SERVICES 119PAYROLL TAXES 758POSTAGE AND FREIGHT 3,618TRAVEL AND MEETINGS EXPENSES 1,671UTILITIES 2,986

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 1,079 564

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018942
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt085147
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051278
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MCCAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK GACONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7C E VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - CHARITABLE SUPPORT MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt01804
IRS990EZ/ProgramServiceRevenueAmt03532
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOOPSMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt0339696
IRS990ScheduleA/SubstantialContributorsTotAmt091622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431318
IRS990ScheduleA/TotalSupportAmt0431318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 4,546AUTO EXPENSE 1,910BANK SUPPLIES AND CHARGES 271COMPUTER SUPPLIES 3,810CONTRIBUTIONS 2,250DUES AND FEES 89INSURANCE 1,569OFFICE SUPPLIES 1,897REIMBURSED EXPENSES 1,618TELEPHONE 3,152DIRECT EXPENSES 21,452OUTSIDE SHOPS AND SERVICES 119PAYROLL TAXES 758POSTAGE AND FREIGHT 3,618TRAVEL AND MEETINGS EXPENSES 1,671UTILITIES 2,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,079 564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04325805667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0752310493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14953
ReturnHeader/Filer/USAddress/CityNm0ODESSA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.243.204
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm012:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810958339
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 N TEXAS AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323320838
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS J POINDEXTER
ReturnHeader/ReturnTs02018-07-23T16:17:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.40$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$1.04$0.01$0.29$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.68$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.76$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.92$0.75$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.86$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.83$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.63$0.75$0.11