Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2016 • EIN 26-3119914

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profile
163-15 Oak AvenueFlushing, NY 11354

(347) 276-2610

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$508,262

No earlier filing loaded for comparison.

Net Assets

$502,742

No earlier filing loaded for comparison.

Liabilities

$5,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

$563,609

No earlier filing loaded for comparison.

Expenses

$512,440

No earlier filing loaded for comparison.

Net Income

$51,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$508,262
Liabilities$5,520
Net Assets$502,742
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$563,609
Expenses$512,440
Net Income$51,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$563,609
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,430$240,346▼ $31,084
Land, Buildings, and Equipment, Net$221,301$227,223▲ $5,922
Receivables From Officers Etc-$40,485-
Prepaid Expenses and Deferred Charges-$208-
Total Assets$492,731$508,262▲ $15,531
Liabilities
Other Liabilities$30,603$4,775▼ $25,828
Accounts Payable and Accrued Expenses$12,563$745▼ $11,818
Total Liabilities$43,166$5,520▼ $37,646
Net Assets / Fund Balance
Unrestricted Net Assets$449,565$502,742▲ $53,177
Total Net Assets Fund Balance$449,565$502,742▲ $53,177
Total Liabilities and Net Assets / Fund Balance$492,731$508,262▲ $15,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,914$97,842$287,756
Other Land Buildings$35,491$73,464$108,955
Equipment$1,818$13,992$15,810
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chong Ik PangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$428,703
Program Service Revenue
$134,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,345
Other Expenses$239,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,230--$209,230
Occupancy$73,004$10,429-$83,433
Insurance$45,383$6,483-$51,866
Current Officers, Directors, Trustees, and Key Employees-$42,361-$42,361
Depreciation Depletion$27,376$3,911-$31,287
Payroll Taxes$17,756$3,595-$21,351
All Other Expenses$6,209$352-$6,561
Other Expenses$2,394$1,697-$2,394
Advertising$1,400--$1,400
Office Expenses$579$580-$1,159
Fees for Services Accounting$387$388-$775
Other Employee Benefits$403--$403
Total Functional Expenses$436,813$75,627$0$512,440
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-$40,485-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,775
Loans from shareholder-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 Form 990. No review was or will be conducted”

Form 990, Part VI, Line 19

“Governing Documents disclosure Explanation-No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chong Ik Pang
Title
President
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chong Ik Pang
Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
15

Preparer

Firm
Roger S Kim CPA Pllc
Address
217-04 NORTHERN BLVD STE 12, BAYSIDE, NY 11361
Preparer
Roger Kim
Phone
3472762610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ALL OTHER EXPENSES”

Raw XML Appendix326 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S KIM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217-04 NORTHERN BLVD STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011361
ReturnHeader/PreparerPersonGrp/PhoneNum03472762610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T09:23:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,262
Liabilities
$5,520
Net assets
$502,742
Revenue
$563,609
Expenses
$512,440
Net income
$51,169
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