Civic Intelligence

Trips with a Mission

EIN 84-1579147 • 501(c)3 • Sedalia, CO

Profile

International Releif for children

PO Box 178Sedalia, CO 80135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

322.34x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.41x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$273

Down $31,638 (-99%) from 2013

Liabilities

Down

$88,000

Down $20,947 (-19%) from 2013

Net Assets

Down

-$87,727

Down $10,691 (-14%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$62,564

Down $89,054 (-59%) from 2013

Expenses

Down

$87,873

Down $94,644 (-52%) from 2013

Net Income

Up

-$25,309

Up $5,590 (+18%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $69,395Liabilities 2010: $0Net Assets 2010: $69,3952010Assets 2011: $146,500Liabilities 2011: $123,841Net Assets 2011: $22,6592011Assets 2012: $76,865Liabilities 2012: $123,002Net Assets 2012: -$46,1372012Assets 2013: $31,911Liabilities 2013: $108,947Net Assets 2013: -$77,0362013Assets 2014: $273Liabilities 2014: $88,000Net Assets 2014: -$87,7272014

Highlighted filing

2014

Assets$273
Liabilities$88,000
Net Assets-$87,727
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $211,179Expenses 2010: $192,394Net Income 2010: $18,7852010Revenue 2011: $205,565Expenses 2011: $252,301Net Income 2011: -$46,7362011Expenses 2012: $250,5542012Revenue 2013: $151,618Expenses 2013: $182,517Net Income 2013: -$30,8992013Revenue 2014: $62,564Expenses 2014: $87,873Net Income 2014: -$25,3092014

Highlighted filing

2014

Revenue$62,564
Expenses$87,873
Net Income-$25,309
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273
Liabilities
$88,000
Net assets
-$87,727
Revenue
$62,564
Expenses
$87,873
Net income
-$25,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.63$0.88$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.09$0.77$1.52$1.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$2.51
2011Summary only. Only limited summary data is available for this year.$1.47$1.24$0.23$2.06$2.52$0.47
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.11$1.92$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$62,564
Mission and Program Overview

Mission

International Releif for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,715$273▼ $31,442
Savings and Temporary Cash Investments$196--
Rtn Earn Endowment Incm Other Fnds$-77,036$-87,727▼ $10,691
Total Assets$31,911$273▼ $31,638
Liabilities
Accounts Payable and Accrued Expenses$108,947$88,000▼ $20,947
Total Liabilities$108,947$88,000▼ $20,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,036$-87,727▼ $10,691
Total Liabilities and Net Assets / Fund Balance$31,911$273▼ $31,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Suzan SimsExecutive DirectorFT$12,500$12,500$25,000
L Suzan Simms--$12,500-$12,500
Josie Quijano--$6,000-$6,000

Board Members and Trustees

NameTitle
Devi TamsangBoard Member
Michael SwensonBoard Member
Praveen ThapaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,460
Salaries, Compensation, and Employee Benefits$20,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,860$0$0$52,860
Current Officers, Directors, Trustees, and Key Employees$18,500$0$0$18,500
Office Expenses$9,341$0$0$9,341
Travel$5,259$0$0$5,259
Payroll Taxes$1,913$0$0$1,913
Total Functional Expenses$87,873$0$0$87,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sims ChiropracticGunnison, CO--$31,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trips With A Mission
EIN
84-1579147
Phone
3036605995
Address
PO Box 178, Sedalia, CO 80135

Signing Officer

Name
L Suzan Sims
Title
Executive Director
Phone
3036605995
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Suzan Sims
Formed
2001
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
Sherry L Burkhardt
Address
9555 S Flower Way, Littleton, CO 80127
Preparer
Sherry L Burkhardt
Phone
7209814186
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Governing body annual board members meeting”

Pt VI, Line 8B

“No each member can not make changes to governing body”

Pt VI, Line 11B

“Copy of 990 non profit tax return was given to executive director”

Raw XML Appendix309 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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