Civic Intelligence

Indian Trails Missions

990EZ • Fiscal year 2012 • EIN 86-0585945

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2014

Organization ProfileN/A
P O Box 179785547
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$280,477

Up $20,176 (+7.8%) from 2011

Net Assets

Up

$257,213

Up $16,526 (+6.9%) from 2011

Liabilities

Up

$23,264

Up $3,650 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$71,860

Up $1,310 (+1.9%) from 2011

Expenses

Down

$55,334

Down $28,796 (-34%) from 2011

Net Income

Up

$16,526

Up $30,106 (+222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $284,819Liabilities 2010: $30,5522010Assets 2011: $260,301Liabilities 2011: $19,614Net Assets 2011: $240,6872011Assets 2012: $280,477Liabilities 2012: $23,264Net Assets 2012: $257,2132012Assets 2013: $255,558Liabilities 2013: $3,012Net Assets 2013: $252,5462013Assets 2014: $244,672Net Assets 2014: $244,6722014

Highlighted filing

2012

Assets$280,477
Liabilities$23,264
Net Assets$257,213
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $79,526Expenses 2010: $158,786Net Income 2010: -$79,2602010Revenue 2011: $70,550Expenses 2011: $84,130Net Income 2011: -$13,5802011Revenue 2012: $71,860Expenses 2012: $55,334Net Income 2012: $16,5262012Revenue 2013: $50,276Expenses 2013: $54,943Net Income 2013: -$4,6672013Revenue 2014: $0Expenses 2014: $7,874Net Income 2014: -$7,8742014

Highlighted filing

2012

Revenue$71,860
Expenses$55,334
Net Income$16,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Indian trails missonary program receives contributions from individuals and organizations (churches), for the direct support of indians on reservations and in mexico, children's missions, hunger missions, and supports the bible training center in naco and in payson, az

Filing and Contact Details

Filer

EIN
86-0585945
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/EOY03204
IRS990EZ/ContributionsGiftsGrantsEtc071860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016526
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts071860
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240687
IRS990EZ/NetAssetsOrFundBalancesBOY0240687
IRS990EZ/NetAssetsOrFundBalances/EOY0257213
IRS990EZ/NetAssetsOrFundBalancesEOY0257213
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE VLAHOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR THOMAS GOSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101656
IRS990EZ/OtherAssetsTotal/EOY0129005
IRS990EZ/OtherExpensesTotal027883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INDIAN TRAILS MISSONARY PROGRAM RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS (CHURCHES), FOR THE DIRECT SUPPORT OF INDIANS ON RESERVATIONS AND IN MEXICO, CHILDREN'S MISSIONS, HUNGER MISSIONS, AND SUPPORTS THE BIBLE TRAINING CENTER IN NACO AND IN PAYSON, AZ
IRS990EZ/PrintingPublicationsPostage0598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE BIBLE TRAINING CENTER AND NACO MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF CHILDREN'S MISSIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF MISSIONS ON INDIAN RESERVATIONS AND IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06024
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12073
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations216429
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019614
IRS990EZ/SumOfTotalLiabilities/EOY023264
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1797
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Payson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085547
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284741620
IRS990EZ/TotalAssets/BOY0260301
IRS990EZ/TotalAssets/EOY0280477
IRS990EZ/TotalExpenses055334
IRS990EZ/TotalProgramServiceExpenses024526
IRS990EZ/TotalRevenue071860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20779
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $19614 Accounts Payable and Accrued Expenses - Ending $2485
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $93416 Notes and Loans Receivable - Ending $123436
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $377 Miscellaneous - Ending $238
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2093 Machinery and Equipment - Ending $1526
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $4461 Furniture and Fixtures - Ending $2770
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $1309 Automobiles - Ending $1035
IRS990ScheduleO/GeneralExplanation/Explanation7STATE TAX $45
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $156
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $305
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $2276
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSES $5020
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $7060
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1914
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $9011
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $975
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1121
IRS990ScheduleO/GeneralExplanation/Explanation17| Donee's Name: BIBLE TRAINING CENTER | Cash Amount Given: $5268
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: MEXICO MISSIONS | Cash Amount Given: $13264
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860585945
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN TRAILS MISSIONS
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone09284741620
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1797
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-15
ReturnHeader/Officer/Name0DR THOMAS GOSSETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 E Highway 260 Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0Larry W Eickman CPA
ReturnHeader/Preparer/Phone09284742024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-15T09:55:16-07:00

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
$280,477
Liabilities
$23,264
Net assets
$257,213
Revenue
$71,860
Expenses
$55,334
Net income
$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.57$0.72$0.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.41$0.71$0.84$0.14
2010Summary only. Only limited summary data is available for this year.$2.85$0.31$0.80$1.59$0.79