Civic Intelligence

Innerphase Inc

990EZ • Fiscal year 2019 • EIN 83-0332807

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
PO Box 1154Laramie, WY 82073

(307) 760-8934

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,942

Down $91 (-0.5%) from 2018

Net Assets

Down

$19,942

Down $91 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$4,742

Up $2,862 (+152%) from 2018

Expenses

Down

$4,833

Down $3,487 (-42%) from 2018

Net Income

Up

-$91

Up $6,349 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $8,189Liabilities 2011: $0Net Assets 2011: $8,1892011Assets 2012: $4,555Liabilities 2012: $0Net Assets 2012: $4,5552012Assets 2013: $3,638Liabilities 2013: $0Net Assets 2013: $3,6382013Assets 2014: $1,476Liabilities 2014: $0Net Assets 2014: $1,4762014Assets 2015: $1,168Liabilities 2015: $0Net Assets 2015: $1,1682015Assets 2016: $941Liabilities 2016: $0Net Assets 2016: $9412016Assets 2017: $26,473Liabilities 2017: $0Net Assets 2017: $26,4732017Assets 2018: $20,033Liabilities 2018: $0Net Assets 2018: $20,0332018Assets 2019: $19,942Liabilities 2019: $0Net Assets 2019: $19,9422019Assets 2020: $13,353Liabilities 2020: $0Net Assets 2020: $13,3532020

Highlighted filing

2019

Assets$19,942
Liabilities$0
Net Assets$19,942
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,954Expenses 2011: $9,368Net Income 2011: $19,5862011Revenue 2012: $23,544Expenses 2012: $27,178Net Income 2012: -$3,6342012Revenue 2013: $113,713Expenses 2013: $114,630Net Income 2013: -$9172013Revenue 2014: $6,176Expenses 2014: $8,338Net Income 2014: -$2,1622014Revenue 2015: $1,585Expenses 2015: $1,893Net Income 2015: -$3082015Revenue 2016: $915Expenses 2016: $1,142Net Income 2016: -$2272016Revenue 2017: $30,740Expenses 2017: $5,208Net Income 2017: $25,5322017Revenue 2018: $1,880Expenses 2018: $8,320Net Income 2018: -$6,4402018Revenue 2019: $4,742Expenses 2019: $4,833Net Income 2019: -$912019Revenue 2020: $960Expenses 2020: $7,549Net Income 2020: -$6,5892020

Highlighted filing

2019

Revenue$4,742
Expenses$4,833
Net Income-$91
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,742
Mission and Program Overview

Mission

Through participation in our tutoring mentorship and sports programs: education on how religion, family, education, health, sports, and recreation will help a person to function at their peak ability and stay well grounded.

Program Services

DescriptionGrantsExpenses
HEALTH, SPORTS, TRAINING AND RECREATION$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MODEYTreasurer-$0--
STEVE OPPIESecretary-$0--
PATRICIA OPPIEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Innerphase Inc
EIN
83-0332807
Phone
3077608934
Address
PO BOX 1154, LARAMIE, WY 82073

Signing Officer

Name
Trish Oppie
Title
Officer
Phone
3077608934
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST SUITE 2300, DENVER, CO 80202-1939
Preparer
Robert a Zakowski
Phone
3032962229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laramie wy structure. Amount: 4,742.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 854. Description: other expenses. Amount: 1,670. Total to form 990-ez, line 14: 2,524.”

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

“Description: office expense. Amount: 98. Description: diesel. Amount: 913. Description: secretary of state. Amount: 39. Description: propane. Amount: 884. Total to form 990-ez, line 16: 1,934.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,503. End of year amount: 1,042.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRISH OPPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03077608934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02548 MOUNTAIN SHADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019942
IRS990EZ/GrossReceiptsAmt04742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019942
IRS990EZ/OccupancyRentUtltsAndMaintAmt02524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MODEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OPPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA OPPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01934
IRS990EZ/OtherRevenueTotalAmt04742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH PARTICIPATION IN OUR TUTORING MENTORSHIP AND SPORTS PROGRAMS: EDUCATION ON HOW RELIGION, FAMILY, EDUCATION, HEALTH, SPORTS, AND RECREATION WILL HELP A PERSON TO FUNCTION AT THEIR PEAK ABILITY AND STAY WELL GROUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH, SPORTS, TRAINING AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04833
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04742
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/Total509Grp/TotalAmt039862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LARAMIE WY STRUCTURE. AMOUNT: 4,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 854. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,670. TOTAL TO FORM 990-EZ, LINE 14: 2,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 98. DESCRIPTION: DIESEL. AMOUNT: 913. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 39. DESCRIPTION: PROPANE. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 1,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,503. END OF YEAR AMOUNT: 1,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH OPPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077608934
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERPHASE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0830332807
ReturnHeader/Filer/PhoneNum03077608934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE0FD4D84A20D749F3B3570C0DCFF9AD3A7F306A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D11CA25C8EA2D62ADBA9B1D1251B33C1F5A8498
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.32.146
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021939
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAKOWSKI
ReturnHeader/ReturnTs02020-11-12T11:25:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,942
Liabilities
$0
Net assets
$19,942
Revenue
$4,742
Expenses
$4,833
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.29$0.09$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits