Detour Inc.

990EZ • Fiscal year 2012 • EIN 76-0708644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profile N/A

7964 Town Hall Road53040-9464

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-25%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$25,588

Down $9,174 (-26%) from 2011

Net Assets

Down

$25,588

Down $9,174 (-26%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin21st percentile

Revenue

Down

$65,314

Down $22,194 (-25%) from 2011

Expenses

Down

$74,488

Down $4,652 (-5.9%) from 2011

Net Income

Down

-$9,174

Down $17,542 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$25,588

Liabilities$0

Net Assets$25,588

Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2012

Revenue$65,314

Expenses$74,488

Net Income-$9,174

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 19, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.

Filing and Contact Details

Filer

EIN: 76-0708644

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laurie Kluck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joel Fehlhaber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dennis Olla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/PrintingPublicationsPostage	0	416
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7403
IRS990EZ/ProgramServiceRevenue	0	7403
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
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IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7964 Town Hall Road
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dennis Olla
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2623389436
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IRS990EZ/TotalExpenses	0	74488
IRS990EZ/TotalProgramServiceExpenses	0	7403
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IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	65313
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	80349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	58203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31359
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	322720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	46
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	59
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00018
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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ReasonableCauseExplanation/Explanation	0	We have filed and received an extension
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760708644
ReturnHeader/Filer/Name/BusinessNameLine1	0	DETOUR INC
ReturnHeader/Filer/NameControl	0	DETO
ReturnHeader/Filer/Phone	0	2624838687
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ReturnHeader/Filer/USAddress/ZIPCode	0	530409464
ReturnHeader/Officer/DateSigned	0	2013-07-19
ReturnHeader/Officer/Name	0	Dennis Olla
ReturnHeader/Officer/Phone	0	2624838687
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-20T13:07:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,588
Liabilities: $0
Net assets: $25,588
Revenue: $65,314
Expenses: $74,488
Net income: -$9,174

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.58	$0.44	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.73	$1.01	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.89	$0.87	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.64	$0.74	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.02	$1.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$1.24	$1.22	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.93	$1.06	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.64	$1.22	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.82	$0.79	$1.04
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.63	$0.61	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.75	$0.78	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.65	$0.60	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.65	$0.74	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$0.88	$0.79	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.80	$0.66	$0.14