Civic Intelligence

Loops Inc.

990EZ • Fiscal year 2018 • EIN 75-2310493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.LOOPSMINISTRIES.COM
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,141

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$87,607

Up $16,823 (+24%) from 2017

Net Assets

Up

$86,875

Up $16,655 (+24%) from 2017

Liabilities

Up

$732

Up $168 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$68,306

Down $16,841 (-20%) from 2017

Expenses

Down

$51,651

Down $14,554 (-22%) from 2017

Net Income

Down

$16,655

Down $2,287 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$87,607
Liabilities$732
Net Assets$86,875
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$68,306
Expenses$51,651
Net Income$16,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$68,306
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
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON MCDONALDSecretary-$11,141-$11,141
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--
ROBERT LAMBERTDirector-$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
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Janis Ltd
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 1,961AUTO EXPENSE 1,464BANK SUPPLIES AND CHARGES 199COMPUTER SUPPLIES 4,438CONTRIBUTIONS 965INSURANCE 2,246OFFICE SUPPLIES 857REIMBURSED EXPENSES 1,334TELEPHONE 870MEMBERSHIP DUES AND FEES 294DIRECT EXPENSES 14,045PAYROLL TAXES 846POSTAGE AND FREIGHT 3,492TRAVEL AND MEETINGS EXPENSES 1,559UTILITIES 1,924”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 564 732”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK GACONNET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7C E VAUGHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LAMBERT
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt01043
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011141
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS
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IRS990EZ/WebsiteAddressTxt0WWW.LOOPSMINISTRIES.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092330
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413394
IRS990ScheduleA/TotalSupportAmt0413394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 564 732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04325805667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203107571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323320838
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS J POINDEXTER
ReturnHeader/ReturnTs02019-05-08T12:30:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,607
Liabilities
$732
Net assets
$86,875
Revenue
$68,306
Expenses
$51,651
Net income
$16,655
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
2018Detailed filing. Detailed filing data is available for this year.$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