Civic Intelligence

IM a Witness Com

990EZ • Fiscal year 2011 • EIN 80-0236385

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileIMAWITNESS,COM
8866 Gulf FreewayRoom/Suite 52077017
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$490,365

No earlier filing loaded for comparison.

Net Assets

-$188,917

No earlier filing loaded for comparison.

Liabilities

$679,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$97,772

No earlier filing loaded for comparison.

Expenses

$144,187

No earlier filing loaded for comparison.

Net Income

-$46,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $490,365Liabilities 2011: $679,282Net Assets 2011: -$188,9172011Assets 2012: $456,657Liabilities 2012: $674,081Net Assets 2012: -$217,4242012Assets 2013: $407,298Liabilities 2013: $673,966Net Assets 2013: -$266,6682013Assets 2014: $362,117Liabilities 2014: $673,966Net Assets 2014: -$311,8492014

Highlighted filing

2011

Assets$490,365
Liabilities$679,282
Net Assets-$188,917
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $97,772Expenses 2011: $144,187Net Income 2011: -$46,4152011Revenue 2012: $55,882Expenses 2012: $84,389Net Income 2012: -$28,5072012Revenue 2013: $9,003Expenses 2013: $58,247Net Income 2013: -$49,2442013Revenue 2014: $0Expenses 2014: $45,181Net Income 2014: -$45,1812014

Highlighted filing

2011

Revenue$97,772
Expenses$144,187
Net Income-$46,415
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Online religious ministry

Filing and Contact Details

Filer

EIN
80-0236385
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0GREGORY J ALEXANDER
CompensationExplanation/Compensation/PersonName1KEVIN R KINCHEN
CompensationExplanation/Compensation/PersonName2JOE K ALEXANDER
CompensationExplanation/Compensation/PersonName3STEPHEN E RIGGLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08256
IRS990EZ/CashSavingsAndInvestments/EOY04303
IRS990EZ/ContributionsGiftsGrantsEtc097706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46415
IRS990EZ/FeesAndOthPymtToIndContractors03155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-142502
IRS990EZ/NetAssetsOrFundBalancesBOY0-142502
IRS990EZ/NetAssetsOrFundBalances/EOY0-188917
IRS990EZ/NetAssetsOrFundBalancesEOY0-188917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10900 TIMBER CREEK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112896 RIVER ROCK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121009 PINE HOLLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 891409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY J ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN R KINCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE K ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN E RIGGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC. TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0527930
IRS990EZ/OtherAssetsTotal/EOY0486062
IRS990EZ/OtherExpensesTotal077933
IRS990EZ/OtherRevenueTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONLINE RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMAWITNESS.COM, INC. EXISTS TO WITNESS TO ALL THE WORLD THE SAVING GRACE OF OUR REDEEMER, THE LORD JESUS CHRIST AND PROVIDE ENCOURAGEMENT TO THOSE WHO ARE EXPERIENCING LIFES CRISES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMAWITNESS.COM, INC. EXISTS TO WITNESS TO ALL THE WORLD THE SAVING GRACE OF OUR REDEEMER, THE LORD JESUS CHRIST AND PROVIDE ENCOURAGEMENT TO THOSE WHO ARE EXPERIENCING LIFES CRISES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0678688
IRS990EZ/SumOfTotalLiabilities/EOY0679282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108866 GULF FREEWAY STE 520
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077017
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY J ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08774462948
IRS990EZ/TotalAssets/BOY0536186
IRS990EZ/TotalAssets/EOY0490365
IRS990EZ/TotalExpenses0144187
IRS990EZ/TotalProgramServiceExpenses0144187
IRS990EZ/TotalRevenue097772
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097706
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170097706
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097706
IRS990ScheduleA/Total170/Total097706
IRS990ScheduleA/TotalSupport097706
IRS990ScheduleO/GeneralExplanation/Explanation0AMERICAN EXPRESS DISCOUNT 65 TOTAL 65
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 3,212 OFFICE 62 INFORMATION TECHNOLOGY 6,050 TRAVEL 2,722 CONFERENCES/MEETINGS 183 BANK SERVICE CHARGES 79 DUES AND SUBSCRIPTIONS 22,185 TELEPHONE 1,572 NON-INVESTMENT DEPRECIATION 41,868 TOTAL 77,933
IRS990ScheduleO/GeneralExplanation/Explanation2627,709 627,709 LESS ACCUMULATED DEPRECIATION 99,779 141,647 TOTAL 527,930 486,062
IRS990ScheduleO/GeneralExplanation/Explanation3A/P-ALEXANDER LAW FIRM 521,651 674,151 A/P-AMEX PLUM 4,220 4,262 FIT/FICA PAYABLE 261 757 FUTA PAYABLE 56 112 A/P-INJURYATTORNEY 152,500 0
IRS990ScheduleO/GeneralExplanation/Explanation4IMAWITNESS.COM, INC. EXISTS TO WITNESS TO ALL THE WORLD THE SAVING GRACE OF OUR REDEEMER, THE LORD JESUS CHRIST AND PROVIDE ENCOURAGEMENT TO THOSE WHO ARE EXPERIENCING LIFES CRISES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800236385
ReturnHeader/Filer/Name/BusinessNameLine10IMAWITNESSCOM INC
ReturnHeader/Filer/NameControl0IMAW
ReturnHeader/Filer/Phone08774462948
ReturnHeader/Filer/USAddress/AddressLine108866 GULF FREEWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 520
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077017
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0GREGORY J ALEXANDER
ReturnHeader/Officer/Phone08774462948
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS REED PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NASA PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770583325
ReturnHeader/Preparer/Name0THOMAS G REED MT CPA
ReturnHeader/Preparer/Phone02813351100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T15:56:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$490,365
Liabilities
$679,282
Net assets
-$188,917
Revenue
$97,772
Expenses
$144,187
Net income
-$46,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.62$6.74$3.12$0.00$0.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.07$6.74$2.67$0.09$0.58$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$6.74$2.17$0.56$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$6.79$1.89$0.98$1.44$0.46