Civic Intelligence

IM a Witness Com

990EZ • Fiscal year 2012 • EIN 80-0236385

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.06x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$456,657

Down $33,708 (-6.9%) from 2011

Net Assets

Down

-$217,424

Down $28,507 (-15%) from 2011

Liabilities

Down

$674,081

Down $5,201 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$55,882

Down $41,890 (-43%) from 2011

Expenses

Down

$84,389

Down $59,798 (-41%) from 2011

Net Income

Up

-$28,507

Up $17,908 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$456,657
Liabilities$674,081
Net Assets-$217,424
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$55,882
Expenses$84,389
Net Income-$28,507
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Online religious ministry

Filing and Contact Details

Filer

EIN
80-0236385
Raw XML Appendix130 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/PersonName2STEPHEN E RIGGLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04303
IRS990EZ/CashSavingsAndInvestments/EOY012464
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28507
IRS990EZ/FeesAndOthPymtToIndContractors01223
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-188917
IRS990EZ/NetAssetsOrFundBalancesBOY0-188917
IRS990EZ/NetAssetsOrFundBalances/EOY0-217424
IRS990EZ/NetAssetsOrFundBalancesEOY0-217424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY J ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN R KINCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN E RIGGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0486062
IRS990EZ/OtherAssetsTotal/EOY0444193
IRS990EZ/OtherExpensesTotal062922
IRS990EZ/OtherRevenueTotal0132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONLINE RELIGIOUS MINISTRY
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/ProgramServiceExpenses084389
IRS990EZ/ProgramServiceRevenue055750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020244
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0679282
IRS990EZ/SumOfTotalLiabilities/EOY0674081
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/BOY0490365
IRS990EZ/TotalAssets/EOY0456657
IRS990EZ/TotalExpenses084389
IRS990EZ/TotalProgramServiceExpenses084389
IRS990EZ/TotalRevenue055882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097706
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170097706
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097706
IRS990ScheduleA/Total170/Total097706
IRS990ScheduleA/TotalSupport097706
IRS990ScheduleO/GeneralExplanation/Explanation0AMERICAN EXPRESS DISCOUNT 116 OTHER INCOME 16 TOTAL 132
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 3,300 INFORMATION TECHNOLOGY 9,100 INTEREST 35 DUES AND SUBSCRIPTIONS 7,112 TELEPHONE 1,249 MISCELLANEOUS 257 NON-INVESTMENT DEPRECIATION 41,869 TOTAL 62,922
IRS990ScheduleO/GeneralExplanation/Explanation2627,709 627,709 LESS ACCUMULATED DEPRECIATION 141,647 183,516 TOTAL 486,062 444,193
IRS990ScheduleO/GeneralExplanation/Explanation3A/P-ALEXANDER LAW FIRM 674,151 674,151 A/P-AMEX 0 84 A/P-AMEX PLUM 4,262 93 FIT/FICA PAYABLE 757 -359 FUTA PAYABLE 112 112
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/DateSigned02013-08-09
ReturnHeader/Officer/Name0GREGORY J ALEXANDER
ReturnHeader/Officer/Phone08774462948
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:09:57-05:00

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
$456,657
Liabilities
$674,081
Net assets
-$217,424
Revenue
$55,882
Expenses
$84,389
Net income
-$28,507
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