Civic Intelligence

Loops Inc.

990EZ • Fiscal year 2023 • EIN 75-2310493

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

PO Box 14953Odessa, TX 79768

(432) 550-5667

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$104,436

Flat from 2023

Net Assets

$103,893

No earlier filing loaded for comparison.

Liabilities

Flat

$543

Flat from 2023

Revenue

Flat

$29,186

Flat from 2023

Expenses

Flat

$39,580

Flat from 2023

Net Income

Flat

-$10,394

Flat from 2023

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: $543Net Assets 2023: $103,8932023Assets 2023: $104,436Liabilities 2023: $5432023Assets 2024: $109,136Liabilities 2024: $1,118Net Assets 2024: $108,0182024

Highlighted filing

2023

Assets$104,436
Liabilities$543
Net Assets$103,893

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 2023: $29,186Expenses 2023: $39,580Net Income 2023: -$10,3942023Revenue 2024: $39,661Expenses 2024: $35,536Net Income 2024: $4,1252024

Highlighted filing

2023

Revenue$29,186
Expenses$39,580
Net Income-$10,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$29,186
Mission and Program Overview

Mission

Religious - charitable support ministry

Program Services

DescriptionGrantsExpenses
SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES-$38,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAPLESExecutive Director/TreasurerPT$0--
DEREK McCAMMONPresident-$0--
DAN PEARSONVice President-$0--
SHARRON McDONALDSecretary-$0--
JIMMY AUSTINDirector-$0--
RAY ANDREWSDirector-$0--
RICK CONNELLDirector-$0--
CLARK CURRYDirector-$0--
ROBERT LAMBERTDirector-$0--
CE VAUGHANDirector-$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
Treasurer
Phone
4325505667
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Michalka Figert Pc
Address
715 N MUSKINGUM AVE, ODESSA, TX 79761-4536
Preparer
Cathy M Figert CPA
Phone
4323320210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 388

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,093

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,847

Form 990-EZ, Part I, Line 16, Other Expenses

REC- Room Supplies Expense 2,282

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 410

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 717

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues and Fees 220

Form 990-EZ, Part I, Line 16, Other Expenses

Business Expense 2,755

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expense 1,162

Form 990-EZ, Part I, Line 16, Other Expenses

REC Assistance Fund Expense 3,521

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Service Charges 58

Form 990-EZ, Part I, Line 16, Other Expenses

Books and Publications 84

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Service and Supplies 3,580

Form 990-EZ, Part I, Line 16, Other Expenses

REC Room Speaker 350

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 688, End of year 543

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/ZIPCd079768
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK McCAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - CHARITABLE SUPPORT MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt04253
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09921
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt029186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOOPSMINISTRIES.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049962
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278990
IRS990ScheduleA/TotalSupportAmt0278990
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/ExplanationTxt0Travel 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REC- Room Supplies Expense 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues and Fees 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expense 2,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REC Assistance Fund Expense 3,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and Service Charges 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books and Publications 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Service and Supplies 3,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REC Room Speaker 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities Beginning of year 688, End of year 543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PhoneNum04325505667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M FIGERT CPA
ReturnHeader/ReturnTs02024-04-01T10:34:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.29$0.40$0.10
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