Civic Intelligence

Immokalee Helping Our People in Emergencies Inc

EIN 20-5740062 • 501(c)3

PO Box 77734143
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$53,978

Up $1,653 (+3.2%) from 2011

Liabilities

Down

$32,829

Down $26,390 (-45%) from 2011

Net Assets

Up

$21,149

Up $28,043 (+407%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

$192,787

No earlier filing loaded for comparison.

Expenses

Down

$164,744

Down $95,047 (-37%) from 2011

Net Income

$28,043

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $52,325Liabilities 2011: $59,219Net Assets 2011: -$6,8942011Assets 2012: $53,978Liabilities 2012: $32,829Net Assets 2012: $21,1492012

Highlighted filing

2012

Assets$53,978
Liabilities$32,829
Net Assets$21,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $259,7912011Revenue 2012: $192,787Expenses 2012: $164,744Net Income 2012: $28,0432012

Highlighted filing

2012

Revenue$192,787
Expenses$164,744
Net Income$28,043
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,978
Liabilities
$32,829
Net assets
$21,149
Revenue
$192,787
Expenses
$164,744
Net income
$28,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.33$0.21$1.93$1.65$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.59$0.07$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5740062
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOM STREET
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LABELLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033975
IRS990EZ/TheBooksAreInCareOf/NamePerson0HIGGINBOTHAM AND SOUD CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636753903
IRS990EZ/TotalAssets/BOY052325
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IRS990EZ/TotalExpenses0164744
IRS990EZ/TotalProgramServiceExpenses0164372
IRS990EZ/TotalRevenue0192787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061660
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50901097100
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total01976956
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $36585 Secured Mortgages and Notes Payable - Ending $12739
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $22634 Accounts Payable and Accrued Expenses - Ending $20090
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $48000 Inventories - Ending $48000
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $712 Furniture and Fixtures - Ending $339
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $480
IRS990ScheduleO/GeneralExplanation/Explanation5PERMITS $537
IRS990ScheduleO/GeneralExplanation/Explanation6DEMOLITION $600
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL FEES $1238
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $2127
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHOE $2310
IRS990ScheduleO/GeneralExplanation/Explanation10CONTENTS INSURANCE $3462
IRS990ScheduleO/GeneralExplanation/Explanation11LIABILITY INSURANCE $7724
IRS990ScheduleO/GeneralExplanation/Explanation12VEHICLE EXPENSE $7773
IRS990ScheduleO/GeneralExplanation/Explanation13RENT $12755
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $31621
IRS990ScheduleO/GeneralExplanation/Explanation15OFFICE RENTAL $39100
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $373
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $921
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $5514
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205740062
ReturnHeader/Filer/Name/BusinessNameLine10IMMOKALEE HELPING OUR PEOPLE IN
ReturnHeader/Filer/Name/BusinessNameLine20EMERGENCIES INC
ReturnHeader/Filer/NameControl0IMMO
ReturnHeader/Filer/Phone02396573889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 777
ReturnHeader/Filer/USAddress/City0IMMOKALEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0RICHARD HEERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginbotham & Soud PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1466
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Labelle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033975
ReturnHeader/Preparer/Name0Andrew J Higginbotham
ReturnHeader/Preparer/Phone08636753903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T02:15:50-07:00

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