Civic Intelligence

Immanuel Genius Inc

EIN 26-3119914 • 501(c)3 • Flushing, NY

Profile

DAY CARE CENTER

163-15 Oak AvenueFlushing, NY 11354
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$16,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,937,370

Down $200,027 (-9.4%) from 2023

Liabilities

Down

$470,032

Down $29,768 (-6.0%) from 2023

Net Assets

Down

$1,467,338

Down $170,259 (-10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Down

$1,254,907

Down $1,049,808 (-46%) from 2023

Expenses

Down

$1,425,168

Down $208,704 (-13%) from 2023

Net Income

Down

-$170,261

Down $841,104 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $508,262Liabilities 2016: $5,520Net Assets 2016: $502,7422016Assets 2017: $606,610Liabilities 2017: $8,684Net Assets 2017: $597,9262017Assets 2018: $475,320Liabilities 2018: $1,129Net Assets 2018: $474,1912018Assets 2019: $348,397Liabilities 2019: $10,736Net Assets 2019: $337,6612019Assets 2020: $327,924Liabilities 2020: $61,996Net Assets 2020: $265,9282020Assets 2021: $1,152,075Liabilities 2021: $491,262Net Assets 2021: $660,8132021Assets 2022: $1,469,893Liabilities 2022: $503,139Net Assets 2022: $966,7542022Assets 2023: $2,137,397Liabilities 2023: $499,800Net Assets 2023: $1,637,5972023Assets 2024: $1,937,370Liabilities 2024: $470,032Net Assets 2024: $1,467,3382024

Highlighted filing

2024

Assets$1,937,370
Liabilities$470,032
Net Assets$1,467,338
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $563,609Expenses 2016: $512,440Net Income 2016: $51,1692016Revenue 2017: $693,624Expenses 2017: $598,440Net Income 2017: $95,1842017Revenue 2018: $484,184Expenses 2018: $540,354Net Income 2018: -$56,1702018Revenue 2019: $337,734Expenses 2019: $414,264Net Income 2019: -$76,5302019Revenue 2020: $303,953Expenses 2020: $375,676Net Income 2020: -$71,7232020Revenue 2021: $909,374Expenses 2021: $484,486Net Income 2021: $424,8882021Revenue 2022: $1,329,258Expenses 2022: $959,663Net Income 2022: $369,5952022Revenue 2023: $2,304,715Expenses 2023: $1,633,872Net Income 2023: $670,8432023Revenue 2024: $1,254,907Expenses 2024: $1,425,168Net Income 2024: -$170,2612024

Highlighted filing

2024

Revenue$1,254,907
Expenses$1,425,168
Net Income-$170,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,370
Liabilities
$470,032
Net assets
$1,467,338
Revenue
$1,254,907
Expenses
$1,425,168
Net income
-$170,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$1.25$1.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.50$1.64$2.30$1.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$1.33$0.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$0.91$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.30$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.34$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.69$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.56$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,254,907
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,789,258$1,426,076▼ $363,182
Receivables From Officers Etc$112,665$312,665▲ $200,000
Land, Buildings, and Equipment, Net$215,376$178,529▼ $36,847
Total Assets$2,137,397$1,937,370▼ $200,027
Other Assets Total$20,098$20,100▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,917$469,919▼ $18,998
Accounts Payable and Accrued Expenses$10,883$113▼ $10,770
Total Liabilities$499,800$470,032▼ $29,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,597$1,467,338▼ $170,259
Total Net Assets Fund Balance$1,637,597$1,467,338▼ $170,259
Total Liabilities and Net Assets / Fund Balance$2,137,397$1,937,370▼ $200,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,829$270,697$377,526
Equipment$69,419$203,693$273,112
Other Land Buildings$2,281$14,247$16,528
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C PangPresidentPT$16,750$16,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,075
Change in Net Assets
$-170,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,962
Other Expenses$545,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$784,625--$784,625
Occupancy$225,738$32,248-$257,986
Payroll Taxes$65,741$2,846-$68,587
Insurance$23,547$43,883-$67,430
All Other Expenses$55,225$7,903-$63,128
Depreciation Depletion$32,241$4,606-$36,847
Current Officers, Directors, Trustees, and Key Employees-$26,750-$26,750
Office Expenses$8,764$8,764-$17,528
Interest$17,002--$17,002
Other Expenses$11,705$1,672-$13,377
Fees for Services Accounting$6,360--$6,360
Conferences and Meetings$3,707$530-$4,237
Total Functional Expenses$1,288,567$136,601$0$1,425,168
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$112,665$312,665▲ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loans from SBA PPP-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to review the Form 990. No review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. No documents available”

Filing and Contact Details

Filer

Filer Name
Immanuel Genius Inc
EIN
26-3119914
Phone
7184609991
Address
163-15 OAK AVENUE, FLUSHING, NY 11354

Signing Officer

Name
James C Pang
Title
President
Phone
7184609991
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Pang
Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
30

Preparer

Firm
Roger S Kim CPA Pllc
Address
333 JERICHO TPKE STE 106, JERICHO, NY 11753
Preparer
Roger S Kim
Phone
3472762610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding of 2 for True up down”

Raw XML Appendix333 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/UponRequestInd0X
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IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184609991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL GENIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0263119914
ReturnHeader/Filer/PhoneNum07184609991
ReturnHeader/Filer/USAddress/AddressLine1Txt0163-15 OAK AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464145277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S KIM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TPKE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum03472762610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T09:29:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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