Civic Intelligence

Indian Mobile Mission Inc.

990 • Fiscal year 2020 • EIN 94-2418846

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
PO Box 838Snowflake, AZ 85937

(928) 536-4350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$381,611

Up $26,550 (+7.5%) from 2019

Net Assets

Up

$381,611

Up $26,550 (+7.5%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$204,830

Up $87,758 (+75%) from 2019

Expenses

Up

$178,280

Up $8,632 (+5.1%) from 2019

Net Income

Up

$26,550

Up $79,126 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $236,908Liabilities 2011: $17,7912011Assets 2012: $249,594Liabilities 2012: $12,9042012Assets 2013: $253,646Liabilities 2013: $02013Assets 2014: $283,463Net Assets 2014: $283,4632014Assets 2015: $319,550Net Assets 2015: $319,5502015Assets 2016: $391,623Net Assets 2016: $391,6232016Assets 2017: $437,204Net Assets 2017: $437,2042017Assets 2018: $407,637Net Assets 2018: $407,6372018Assets 2019: $355,061Net Assets 2019: $355,0612019Assets 2020: $381,611Liabilities 2020: $0Net Assets 2020: $381,6112020Assets 2021: $404,606Liabilities 2021: $0Net Assets 2021: $404,6062021Assets 2022: $365,277Net Assets 2022: $365,2772022Assets 2023: $319,344Liabilities 2023: $0Net Assets 2023: $319,3442023Assets 2024: $309,662Net Assets 2024: $309,6622024

Highlighted filing

2020

Assets$381,611
Liabilities$0
Net Assets$381,611
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,945Expenses 2011: $93,798Net Income 2011: $32,1472011Revenue 2012: $140,729Expenses 2012: $123,156Net Income 2012: $17,5732012Revenue 2013: $145,719Expenses 2013: $128,763Net Income 2013: $16,9562013Revenue 2014: $144,536Expenses 2014: $114,719Net Income 2014: $29,8172014Revenue 2015: $144,119Expenses 2015: $108,032Net Income 2015: $36,0872015Revenue 2016: $191,361Expenses 2016: $119,288Net Income 2016: $72,0732016Revenue 2017: $188,173Expenses 2017: $142,592Net Income 2017: $45,5812017Revenue 2018: $135,208Expenses 2018: $164,775Net Income 2018: -$29,5672018Revenue 2019: $117,072Expenses 2019: $169,648Net Income 2019: -$52,5762019Revenue 2020: $204,830Expenses 2020: $178,280Net Income 2020: $26,5502020Revenue 2021: $281,545Expenses 2021: $258,550Net Income 2021: $22,9952021Revenue 2022: $185,109Expenses 2022: $224,438Net Income 2022: -$39,3292022Revenue 2023: $211,118Expenses 2023: $257,051Net Income 2023: -$45,9332023Revenue 2024: $164,279Expenses 2024: $173,961Net Income 2024: -$9,6822024

Highlighted filing

2020

Revenue$204,830
Expenses$178,280
Net Income$26,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$204,830
Mission and Program Overview

Mission

Teach Christianity/Welfare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,347$322,871▲ $62,524
Land, Buildings, and Equipment, Net$94,714$58,740▼ $35,974
Total Assets$355,061$381,611▲ $26,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,061$381,611▲ $26,550
Total Net Assets Fund Balance$355,061$381,611▲ $26,550
Total Liabilities and Net Assets / Fund Balance$355,061$381,611▲ $26,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709$19,059-
Equipment$57,031$112,532-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sylvia WebbPresident
Cyril GreenVice President
Missie MataSecretary
Kay HawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,830
Change in Net Assets
$26,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,362
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,717$0$0$112,717
Depreciation Depletion$35,974$0$0$35,974
Office Expenses$14,696$0$0$14,696
Other Salaries and Wages$12,000$0$0$12,000
Insurance$1,975$0$0$1,975
Payroll Taxes$918$0$0$918
Total Functional Expenses$178,280$0$0$178,280
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
No
Business relationship with 35% controlled entity
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
Indian Mobile Mission Inc
EIN
94-2418846
Phone
9285364350
Address
PO Box 838, Snowflake, AZ 85937

Signing Officer

Name
Sylvia Webb
Title
President
Phone
9285364350
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Webb
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
BALDWIN & JONES CPA'S PLLC
Address
1100 E DEUCE OF CLUBS, SHOW LOW, AZ 85901
Preparer
Tanya Adams
Phone
9285377484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and Secretary will review tax return”

Pt VI, Line 19

“All documents will be made available upon reqiest”

Form 990, Part IX, Line 24E

“Travel 2470. 2470. 0. 0.”

Form 990, Part IX, Line 24E

“Family Assistance 110247. 110247. 0. 0.”

Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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ReturnHeader/Filer/PhoneNum09285364350
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ReturnHeader/Filer/USAddress/ZIPCd085937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 E DEUCE OF CLUBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285377484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Adams
ReturnHeader/ReturnTs02021-06-22T14:03:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sylvia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webb
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,611
Liabilities
$0
Net assets
$381,611
Revenue
$204,830
Expenses
$178,280
Net income
$26,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.11$2.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.85$2.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.82$2.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.05$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.17$1.70$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.35$1.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.37$4.37$1.88$1.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.91$1.19$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.44$1.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.45$1.15$0.30
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$1.46$1.29$0.17
2012Summary only. Only limited summary data is available for this year.$2.50$0.13$1.41$1.23$0.18
2011Summary only. Only limited summary data is available for this year.$2.37$0.18$1.26$0.94$0.32