Civic Intelligence

IT'S My Community Initiative Inc

990 • Fiscal year 2015 • EIN 03-0524399

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

(405) 418-3921

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$765,803

Up $315,267 (+70%) from 2014

Net Assets

Up

$153,167

Up $97,279 (+174%) from 2014

Liabilities

Up

$612,636

Up $217,988 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$1,227,298

Up $444,892 (+57%) from 2014

Expenses

Up

$1,130,019

Up $359,221 (+47%) from 2014

Net Income

Up

$97,279

Up $85,671 (+738%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$765,803
Liabilities$612,636
Net Assets$153,167
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$1,227,298
Expenses$1,130,019
Net Income$97,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,227,298
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$339,545$386,623▲ $47,078
Accounts Receivable$109,056$369,064▲ $260,008
Prepaid Expenses and Deferred Charges$1,935$10,116▲ $8,181
Total Assets$450,536$765,803▲ $315,267
Liabilities
Accounts Payable and Accrued Expenses$177,960$386,057▲ $208,097
Deferred Revenue$216,688$226,579▲ $9,891
Total Liabilities$394,648$612,636▲ $217,988
Net Assets / Fund Balance
Unrestricted Net Assets$55,785$153,064▲ $97,279
Temporarily Rstr Net Assets$103$103→ $0
Total Net Assets Fund Balance$55,888$153,167▲ $97,279
Total Liabilities and Net Assets / Fund Balance$450,536$765,803▲ $315,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony CaldwellChairman
Greg DeweyVice Chair
Cheryl PenningtonBoard Member
Jeff MortonBoard Member
Jefferson KillgoreBoard Member
Jeffrey GeorgeBoard Member
Kerri Kearney PhdBoard Member
Myron PopeBoard Member
Sandino ThompsonExecutive Director
Gina Bruno-dunnSecretary
Rajesh KaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public StrategiesBusiness & Project Management3 EAST MAIN STREET, Oklahoma City, OK 73104$612,196
The Education And Employment MinistryTraining14 E 13TH STREET, Oklahoma City, OK 73104$167,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,098
Change in Net Assets
$97,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,724
Total Revenue per Audited Statements
$1,538,022
Total Revenue per Form 990
$1,227,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,959
Salaries, Compensation, and Employee Benefits$433,286
Grants and Similar Amounts Paid$26,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$412,298$9,031-$421,329
Other Salaries and Wages$230,294$116,235-$346,529
Other Employee Benefits$39,102$18,209-$57,311
Office Expenses$24,169$5,834-$30,003
Information Technology$27,941$1,689-$29,630
Payroll Taxes$19,853$9,593-$29,446
Grants to Domestic Individuals$26,774--$26,774
All Other Expenses$14,826$7,532-$22,358
Insurance$4,558$10,590-$15,148
Travel$14,194$12-$14,206
Other Expenses$10,716$215-$10,716
Occupancy$8,103--$8,103
Fees for Services Legal-$7,525-$7,525
Advertising$3,980$549-$4,529
Fees for Services Accounting-$2,879-$2,879
Conferences and Meetings$1,058$509-$1,567
Total Functional Expenses$888,725$241,294$0$1,130,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,743
Expenses per Audited Statements$1,130,019
Total Expenses per Form 990$1,130,019
Expenses Not Reported on Form 990$310,724
Expenses Not Reported on Financial Statements$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
Yes
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 3

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

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

Filer Name
IT'S MY COMMUNITY INITIATIVE
EIN
03-0524399
Phone
4054183921
Address
3 EAST MAIN STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Sammye Norvell Cravens
Title
Authorized Representative
Phone
4054183921
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandino Thompson
Formed
2003
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
1601 NW EXPRESSWAY SUITE 1900, OKLAHOMA CITY, OK 73118
Preparer
Travis Lowry CPA
Phone
4054783334
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Count me in 4 kids (cmi4k)/safe families for children was brought to oklahoma in 2014. It's a community-led collaborative with the goal of engaging central oklahoma in meeting the needs of children at risk for or in foster care.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 412,298. Management and general expenses 9,031. Fundraising expenses 0. Total expenses 421,329.”

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, nonprofit entity. Through its evaluation of imci's uncertain tax positions, management has determined no uncertain tax positions existed as of june 30, 2015 or 2014, 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 471 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/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/NetAssetsOrFundBalancesBOYAmt055888
IRS990/NetAssetsOrFundBalancesEOYAmt0153167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08103
IRS990/OccupancyGrp/TotalAmt08103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/ProgramServicesAmt024169
IRS990/OfficeExpensesGrp/TotalAmt030003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057311
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OFA-FE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROG. EXP-EDWARDS READI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt134826
IRS990/OtherExpensesGrp/ProgramServicesAmt216033
IRS990/OtherExpensesGrp/ProgramServicesAmt310716
IRS990/OtherExpensesGrp/TotalAmt050892
IRS990/OtherExpensesGrp/TotalAmt134826
IRS990/OtherExpensesGrp/TotalAmt216248
IRS990/OtherExpensesGrp/TotalAmt310716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09593
IRS990/PayrollTaxesGrp/ProgramServicesAmt019853
IRS990/PayrollTaxesGrp/TotalAmt029446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010116
IRS990/PrincipalOfficerNm0SANDINO THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE READY TO WORK (RTW) PROGRAM IS A DEPARTMENT OF LABOR FUNDED PROGRAM LED BY IMCI THAT PROVIDES INTEGRATED SERVICES LEASDING TO ASSOCIATE, BACHELOR, AND MASTER DEGREES AND INDUSTRY-RECOGNIZED CREDENTIALS IN H-1B OCCUPATIONS. COMPONENTS INCLUDE START-UP ACTIVITIES, RECRUITMENT, ASSESSMENT, EDUCATION AND TRAINING, SUPPORTIVE/SPECIALIZED PARTICIPANT SERVICES, JOB PLACEMENT AND RETENTION, AND PERFORMANCE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0OFA FE WORKFORCE IS AN EMPLOYMENT READINESS TRAINING PROGRAM FOR FAMILY EXPECTATIONS. PARTICIPANTS ARE ASSIGNED AN EMPLOYMENT SERVICES COORDINATOR, ATTEND AN INTRODUCTORY CLASS ABOUT WORK READY OKLAHOMA, A STATEWIDE EMPLOYMENT NETWORK AND RESOURCE FOR UNEMPLOYED AND UNDEREMPLOYED OKLAHOMANS, AND ATTEND A TRAINING OPPORTUNITY PREPARATION SERVICES (TOPS) WORKSHOP. AFTER COMPLETING TOPS, PARTICIPANTS ARE ASSESSED FOR ADDITIONAL EDUCATION/TRAINING AND EMPLOYMENT OPPORTUNITIES. IN ADDITION, SOME PARTICIPANTS RECEIVE JOB PREPARATION SERVICES SUCH AS INTERVIEWING SKILLS, MANAGING RELATIONSHIPS, CONFLICT RESOLUTION, JOB READINESS, RESUME BUILDING, AND CAREER DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07379
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011608
IRS990/PYSalariesCompEmpBnftPaidAmt0306180
IRS990/PYTotalExpensesAmt0770798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01505567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02272494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01692092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07479857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07480357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01505567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02272494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01692592
IRS990ScheduleA/Total509Grp/TotalAmt07480357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01227298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01505567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02272494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07480357
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/DonatedServicesAndUseFcltsAmt0310724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310724
IRS990ScheduleD/ExpensesNotReportedAmt0310724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01130019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0310724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227298
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, NONPROFIT ENTITY. THROUGH ITS EVALUATION OF IMCI'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2015 OR 2014, 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/TotalExpensesPerForm990Amt01130019
IRS990ScheduleD/TotalRevenuePerForm990Amt01227298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS - IMCI ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WORK READY OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2READY TO WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
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/ExplanationTxt0COUNT ME IN 4 KIDS (CMI4K)/SAFE FAMILIES FOR CHILDREN WAS BROUGHT TO OKLAHOMA IN 2014. IT'S A COMMUNITY-LED COLLABORATIVE WITH THE GOAL OF ENGAGING CENTRAL OKLAHOMA IN MEETING THE NEEDS OF CHILDREN AT RISK FOR OR IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMCI CONTRACTS WITH PUBLIC STRATEGIES TO PROVIDE BACK OFFICE SERVICES THROUGH A BUSINESS MANAGEMENT AGREEMENT AND PROJECT MANAGEMENT SERVICES.
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 412,298. MANAGEMENT AND GENERAL EXPENSES 9,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450536
IRS990/TotalAssetsEOYAmt0765803
IRS990/TotalAssetsGrp/BOYAmt0450536
IRS990/TotalAssetsGrp/EOYAmt0765803
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,803
Liabilities
$612,636
Net assets
$153,167
Revenue
$1,227,298
Expenses
$1,130,019
Net income
$97,279
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
2015Detailed filing. Detailed filing data is available for this year.$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