Civic Intelligence

IT'S My Community Initiative Inc

990 • Fiscal year 2014 • EIN 03-0524399

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ITSMYCOMMUNITY.ORG
3 East Main StreetOklahoma City, OK 73104

(405) 848-2171

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$450,536

Up $103,058 (+30%) from 2013

Net Assets

Up

$55,888

Up $11,608 (+26%) from 2013

Liabilities

Up

$394,648

Up $91,450 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$782,406

Down $723,161 (-48%) from 2013

Expenses

Down

$770,798

Down $985,705 (-56%) from 2013

Net Income

Up

$11,608

Up $262,544 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $260,952Liabilities 2011: $253,199Net Assets 2011: $7,7532011Assets 2012: $943,901Liabilities 2012: $648,685Net Assets 2012: $295,2162012Assets 2013: $347,478Liabilities 2013: $303,198Net Assets 2013: $44,2802013Assets 2014: $450,536Liabilities 2014: $394,648Net Assets 2014: $55,8882014Assets 2015: $765,803Liabilities 2015: $612,636Net Assets 2015: $153,1672015Assets 2016: $1,273,688Liabilities 2016: $1,123,375Net Assets 2016: $150,3132016Assets 2017: $934,818Liabilities 2017: $575,131Net Assets 2017: $359,6872017Assets 2018: $765,153Liabilities 2018: $608,553Net Assets 2018: $156,6002018Assets 2019: $577,020Liabilities 2019: $281,818Net Assets 2019: $295,2022019Assets 2020: $598,751Liabilities 2020: $289,424Net Assets 2020: $309,3272020Assets 2021: $758,362Liabilities 2021: $251,669Net Assets 2021: $506,6932021Assets 2022: $969,980Liabilities 2022: $206,870Net Assets 2022: $763,1102022Assets 2023: $1,513,391Liabilities 2023: $984,540Net Assets 2023: $528,8512023Assets 2024: $2,760,826Liabilities 2024: $1,140,726Net Assets 2024: $1,620,1002024

Highlighted filing

2014

Assets$450,536
Liabilities$394,648
Net Assets$55,888
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,692,592Expenses 2011: $1,692,718Net Income 2011: -$1262011Revenue 2012: $2,014,422Expenses 2012: $1,726,959Net Income 2012: $287,4632012Revenue 2013: $1,505,567Expenses 2013: $1,756,503Net Income 2013: -$250,9362013Revenue 2014: $782,406Expenses 2014: $770,798Net Income 2014: $11,6082014Revenue 2015: $1,227,298Expenses 2015: $1,130,019Net Income 2015: $97,2792015Revenue 2016: $2,995,841Expenses 2016: $2,998,695Net Income 2016: -$2,8542016Revenue 2017: $6,221,541Expenses 2017: $6,170,418Net Income 2017: $51,1232017Revenue 2018: $6,694,824Expenses 2018: $6,897,911Net Income 2018: -$203,0872018Revenue 2019: $5,255,588Expenses 2019: $5,116,986Net Income 2019: $138,6022019Revenue 2020: $3,240,902Expenses 2020: $3,226,777Net Income 2020: $14,1252020Revenue 2021: $2,925,717Expenses 2021: $2,728,351Net Income 2021: $197,3662021Revenue 2022: $3,149,813Expenses 2022: $2,893,396Net Income 2022: $256,4172022Revenue 2023: $3,019,688Expenses 2023: $3,253,947Net Income 2023: -$234,2592023Revenue 2024: $5,902,078Expenses 2024: $4,810,829Net Income 2024: $1,091,2492024

Highlighted filing

2014

Revenue$782,406
Expenses$770,798
Net Income$11,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$782,406
Mission and Program Overview

Mission

To support initiatives that strengthen individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,341$339,545▲ $65,204
Accounts Receivable$71,618$109,056▲ $37,438
Prepaid Expenses and Deferred Charges$1,519$1,935▲ $416
Total Assets$347,478$450,536▲ $103,058
Liabilities
Deferred Revenue$108,891$216,688▲ $107,797
Accounts Payable and Accrued Expenses$187,739$177,960▼ $9,779
Other Liabilities$6,568$0▼ $6,568
Total Liabilities$303,198$394,648▲ $91,450
Net Assets / Fund Balance
Unrestricted Net Assets$42,623$55,785▲ $13,162
Temporarily Rstr Net Assets$1,657$103▼ $1,554
Total Net Assets Fund Balance$44,280$55,888▲ $11,608
Total Liabilities and Net Assets / Fund Balance$347,478$450,536▲ $103,058
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony CaldwellChairman
Cheryl PenningtonBoard Member
Greg DeweyBoard Member
Jeanette Davidson PhdBoard Member
Jeff MortonBoard Member
Jeffrey GeorgeBoard Member
Karen Vinyard WaddellBoard Member
Myron PopeBoard Member
Sandino ThompsonExecutive Director
Gina Bruno-dunnSecretary
Rajesh KaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public StrategiesBusiness & Project Management-$192,805
The Education And Employment MinistryTraining-$118,976
Revenue and Support

Revenue Composition

Contributions and Grants
$782,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,641
Change in Net Assets
$11,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,406
Total Revenue per Form 990
$782,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,239
Salaries, Compensation, and Employee Benefits$306,180
Grants and Similar Amounts Paid$7,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,167$124,191-$247,358
Fees for Services Other$176,518$24,016-$200,534
Other Employee Benefits$18,738$18,029-$36,767
Payroll Taxes$11,193$10,862-$22,055
All Other Expenses$6,225$12,245-$18,470
Travel$16,494$1,302-$17,796
Insurance-$15,143-$15,143
Office Expenses$6,874$2,196-$9,070
Other Expenses$8,591$40,213-$8,591
Grants to Domestic Individuals$7,379--$7,379
Occupancy$4,965--$4,965
Information Technology-$4,725-$4,725
Fees for Services Accounting$109$3,268-$3,377
Conferences and Meetings$1,889$176-$2,065
Advertising$95$687-$782
Interest-$11-$11
Total Functional Expenses$513,734$257,064$0$770,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,798
Total Expenses per Audited Statements$770,798
Total Expenses per Form 990$770,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors may, by resolution passed by a majority of the whole board, designate one or more committees, including but not limited to an executive committee. Each committee is to consist of two or more of the directors of the corporation. To the extent provided in the resolution, committees shall have and may exercise the powers of the board of directors in the management of the business and affairs of the corporation, except where action of the board of directors is required by law, and may authorize the seal of the corporation to be affixed to all papers that may require it. Such committee or committees shall have such name or names as may be determined from time to time by resolution adopted by the board of directors.”

Form 990, Part VI, Section A, Line 3

“Imci contracts with public strategies to provide back office services through a business management agreement and project management services through separate agreements for each project.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, business management authorized representatives and key staff are covered by the policy. Determinations of whether a conflict exists are made prior to a vote in board meetings and prior to check approvals. Conflicts are reviewed by the board and the business management team. If restrictions are imposed on a person with a conflict, there is disclosure, recusal from voting and/or making purchasing decisions.”

Form 990, Part VI, Section B, Line 15

“Imci officers and board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
03-0524399
Phone
4058482171

Signing Officer

Name
Sammye Norvell Cravens
Title
Authorized Representative
Phone
4058482171
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandino Thompson
Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
15

Preparer

Preparer
Carolyn Levings
Phone
4054783334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 176,518. Management and general expenses 24,016. Fundraising expenses 0. Total expenses 200,534.”

Financial Statement Notes

PART X, LINE 2:

“Imci qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, no provision has been made for federal or state income taxes. Imci evaluates and accounts for its uncertain tax positions in accordance with accounting standards codification topic 740, "income taxes," including imci's tax position as a tax-exempt, not-for-profit entity. Through its evaluation of imci's uncertain tax positions, management has determined no uncertain tax positions existed as of june 30, 2014 or 2013, which would require imci to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by imci would be presented in other expenses in the statements of activities. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, imci has no open examinations with the internal revenue service or the oklahoma tax commission.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0365765
IRS990/GrantAmt07378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07379
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04725
IRS990/InformationTechnologyGrp/TotalAmt04725
IRS990/InsuranceGrp/ManagementAndGeneralAmt015143
IRS990/InsuranceGrp/TotalAmt015143
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044280
IRS990/NetAssetsOrFundBalancesEOYAmt055888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04965
IRS990/OccupancyGrp/TotalAmt04965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/ProgramServicesAmt06874
IRS990/OfficeExpensesGrp/TotalAmt09070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036767
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OFA-FE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROG. EXP-EDWARDS READI
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040213
IRS990/OtherExpensesGrp/ProgramServicesAmt046932
IRS990/OtherExpensesGrp/ProgramServicesAmt146559
IRS990/OtherExpensesGrp/ProgramServicesAmt238006
IRS990/OtherExpensesGrp/ProgramServicesAmt38591
IRS990/OtherExpensesGrp/TotalAmt087145
IRS990/OtherExpensesGrp/TotalAmt146559
IRS990/OtherExpensesGrp/TotalAmt238006
IRS990/OtherExpensesGrp/TotalAmt38591
IRS990/OtherLiabilitiesGrp/BOYAmt06568
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010862
IRS990/PayrollTaxesGrp/ProgramServicesAmt011193
IRS990/PayrollTaxesGrp/TotalAmt022055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0SANDINO THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE IMCI TEMPORARILY RESTRICTED FUND IS USED TO ACCOUNT FOR REVENUE RECEIVED FROM THE ANNIE E. CASEY FOUNDATION, THE EDWARDS SUMMER READING PROGRAM, THE READING EXPLORERS PROGRAM, AND THE CHANGE TOGETHER PROGRAM. THE ANNIE E. CASEY FOUNDATION GRANT IS INTENDED TO PROVIDE SUPPORT TO IMCI TO SERVE AS AN ADVOCATE FOR YOUTH RELATIONSHIP EDUCATION. THE EDWARDS SUMMER READING PROGRAM IS INTENDED TO PROVIDE A MULTI-WEEK SUMMER READING CAMP THAT WILL ENABLE EDWARDS ELEMENTARY STUDENTS TO IMPROVE THEIR READING ABILITIES AND DEFY THE SUMMER READING GAP. THE READING EXPLORERS PROGRAM IS TO PROVIDE WEEKLY ONE-HOUR SESSIONS WITH STUDENTS IN FIRST THROUGH THIRD GRADE TO ENSURE ALL STUDENTS ARE READING AT GRADE LEVEL BY THE END OF THIRD GRADE. THE CHANGE TOGETHER PROGRAM PROVIDES SUPPORT THROUGHOUT THE YEAR TO INDIVIDUALS AND THEIR FAMILIES WHO WERE IDENTIFIED IN THE SCHOOLS AND NEIGHBORHOODS IN WHICH IMCI IS ENGAGED.THE COUNT ME IN 4 KIDS (CMI4K) TEMPORARILY RESTRICTED FUND IS USED TO ACCOUNT FOR REVENUE FROM DONORS SEEKING TO SUPPORT THE WORK OF THE CMI4K. THE CMI4K PROJECT IS LED BY IMCI AND SEEKS TO CREATE AND IMPLEMENT A SYSTEM WHICH WILL PROVIDE QUALITY HOMES AND SUPPORT FOR FOSTER CHILDREN AND FAMILIES IN OKLAHOMA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01505567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501148
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0920616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-250936
IRS990/PYSalariesCompEmpBnftPaidAmt0334739
IRS990/PYTotalExpensesAmt01756503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01505567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02272494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01692092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06710272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.76320
IRS990ScheduleA/PublicSupportTotal509Amt06724237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02272494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471178
IRS990ScheduleA/Total509Grp/TotalAmt06724237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01505567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02272494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06724237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMCI QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. IMCI EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES," INCLUDING IMCI'S TAX POSITION AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. THROUGH ITS EVALUATION OF IMCI'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2014 OR 2013, WHICH WOULD REQUIRE IMCI TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY IMCI WOULD BE PRESENTED IN OTHER EXPENSES IN THE STATEMENTS OF ACTIVITIES. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, IMCI HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0770798
IRS990ScheduleD/TotalRevenuePerForm990Amt0782406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS - IMCI ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WORK READY OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO PROVIDE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VARIOUS - DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BUDGET FOR EACH PROGRAM IT OPERATES. INCLUDED IN THE BUDGET IS THE ESTIMATED NUMBER OF PARTICIPANTS WE PLAN TO SERVE DURING THE FUNDING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE WHOLE BOARD, DESIGNATE ONE OR MORE COMMITTEES, INCLUDING BUT NOT LIMITED TO AN EXECUTIVE COMMITTEE. EACH COMMITTEE IS TO CONSIST OF TWO OR MORE OF THE DIRECTORS OF THE CORPORATION. TO THE EXTENT PROVIDED IN THE RESOLUTION, COMMITTEES SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WHERE ACTION OF THE BOARD OF DIRECTORS IS REQUIRED BY LAW, AND MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT. SUCH COMMITTEE OR COMMITTEES SHALL HAVE SUCH NAME OR NAMES AS MAY BE DETERMINED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMCI CONTRACTS WITH PUBLIC STRATEGIES TO PROVIDE BACK OFFICE SERVICES THROUGH A BUSINESS MANAGEMENT AGREEMENT AND PROJECT MANAGEMENT SERVICES THROUGH SEPARATE AGREEMENTS FOR EACH PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, BUSINESS MANAGEMENT AUTHORIZED REPRESENTATIVES AND KEY STAFF ARE COVERED BY THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE PRIOR TO A VOTE IN BOARD MEETINGS AND PRIOR TO CHECK APPROVALS. CONFLICTS ARE REVIEWED BY THE BOARD AND THE BUSINESS MANAGEMENT TEAM. IF RESTRICTIONS ARE IMPOSED ON A PERSON WITH A CONFLICT, THERE IS DISCLOSURE, RECUSAL FROM VOTING AND/OR MAKING PURCHASING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMCI OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 176,518. MANAGEMENT AND GENERAL EXPENSES 24,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347478
IRS990/TotalAssetsEOYAmt0450536
IRS990/TotalAssetsGrp/BOYAmt0347478
IRS990/TotalAssetsGrp/EOYAmt0450536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782406
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,536
Liabilities
$394,648
Net assets
$55,888
Revenue
$782,406
Expenses
$770,798
Net income
$11,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.14$1.62$5.90$4.81$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.53$3.02$3.25$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$3.15$2.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$2.93$2.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.29$0.31$3.24$3.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$5.26$5.12$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.61$0.16$6.69$6.90$0.20
2017Summary only. Only limited summary data is available for this year.$0.93$0.58$0.36$6.22$6.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.12$0.15$3.00$3.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.61$0.15$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.30$0.04$1.51$1.76$0.25
2012Summary only. Only limited summary data is available for this year.$0.94$0.65$0.30$2.01$1.73$0.29
2011Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$1.69$1.69$0.00