Civic Intelligence

Through the Roof

990EZ • Fiscal year 2020 • EIN 83-2214314

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

P O Box 992Fenton, MI 48430

(810) 217-7045

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,292

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,181

Up $37,558 (+57%) from 2019

Net Assets

Up

$102,316

Up $37,073 (+57%) from 2019

Liabilities

Up

$865

Up $485 (+128%) from 2019

Revenue

Up

$111,185

Up $3,269 (+3.0%) from 2019

Expenses

Up

$74,112

Up $14,813 (+25%) from 2019

Net Income

Down

$37,073

Down $11,544 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $65,623Liabilities 2019: $380Net Assets 2019: $65,2432019Assets 2020: $103,181Liabilities 2020: $865Net Assets 2020: $102,3162020Assets 2021: $114,678Liabilities 2021: $865Net Assets 2021: $113,8132021Assets 2022: $88,170Liabilities 2022: $917Net Assets 2022: $87,2532022Assets 2023: $79,929Liabilities 2023: $1,840Net Assets 2023: $78,0892023Assets 2024: $100,724Liabilities 2024: $357Net Assets 2024: $100,3672024

Highlighted filing

2020

Assets$103,181
Liabilities$865
Net Assets$102,316

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $107,916Expenses 2019: $59,299Net Income 2019: $48,6172019Revenue 2020: $111,185Expenses 2020: $74,112Net Income 2020: $37,0732020Revenue 2021: $123,702Expenses 2021: $112,204Net Income 2021: $11,4982021Revenue 2022: $88,378Expenses 2022: $114,937Net Income 2022: -$26,5592022Revenue 2023: $82,088Expenses 2023: $91,253Net Income 2023: -$9,1652023Revenue 2024: $78,760Expenses 2024: $56,480Net Income 2024: $22,2802024

Highlighted filing

2020

Revenue$111,185
Expenses$74,112
Net Income$37,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$111,185
Mission and Program Overview

Mission

To share the love of jesus christ by raising awareness of and support for individuals with disabilities, their families, and other marginalized individuals living in developing countries.

Program Services

DescriptionGrantsExpenses
TO SHARE THE LOVE OF JESUS CHRIST BY RAISING AWARENESS AND SUPPORT INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND OTHER MARGINALIZED INDIVIDUALS LIVING IN DEVELOPING COUNTRIES.-$74,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FINKLEMemberFT$13,292-$13,292
BECKY FINKLEMemberFT$13,292-$13,292
MIKE THOMPSONPresident-$0--
KIM ANSTETTSecretary-$0--
WENDY MALYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Through the Roof
EIN
83-2214314
Phone
8102177045
Address
P O BOX 992, FENTON, MI 48430

Signing Officer

Name
Wendy Maly
Title
Treasurer
Phone
8102177045
Signed
2021-06-14

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 150 telephone 527 travel and meetings 10,996 medical insurance 3,540 bank fees 1,352 medical expense 7,211 automobile 3,565 contract services 5,970 ministry 1,165 total 34,476

Form 990-ez, Part II, Line 24

Other assets 28,760 38,760 total 28,760 38,760

Form 990-ez, Part II, Line 26

Payroll taxes - federal taxes 317 447 payroll tax- federal unemployment 63 74 mi unemployment tax 0 344

Form 990-ez, Part III

To share the love of jesus christ by raising awareness of and support for individuals with disabilities, their families, and other marginalized individuals living in developing countries.

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0MIKE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM ANSTETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDY MALY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL FINKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY FINKLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY MALY
IRS990EZ/BooksInCareOfDetail/PhoneNum08102177045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 992
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0111185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY FINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt038760
IRS990EZ/OtherExpensesTotalAmt034476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHARE THE LOVE OF JESUS CHRIST BY RAISING AWARENESS AND SUPPORT INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND OTHER MARGINALIZED INDIVIDUALS LIVING IN DEVELOPING COUNTRIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TTRMISSIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107916
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 150 TELEPHONE 527 TRAVEL AND MEETINGS 10,996 MEDICAL INSURANCE 3,540 BANK FEES 1,352 MEDICAL EXPENSE 7,211 AUTOMOBILE 3,565 CONTRACT SERVICES 5,970 MINISTRY 1,165 TOTAL 34,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 28,760 38,760 TOTAL 28,760 38,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES - FEDERAL TAXES 317 447 PAYROLL TAX- FEDERAL UNEMPLOYMENT 63 74 MI UNEMPLOYMENT TAX 0 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SHARE THE LOVE OF JESUS CHRIST BY RAISING AWARENESS OF AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER MARGINALIZED INDIVIDUALS LIVING IN DEVELOPING COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102177045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROUGH THE ROOF
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0832214314
ReturnHeader/Filer/PhoneNum08102177045
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 992
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SABOLISH
ReturnHeader/ReturnTs02021-06-16T13:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings