Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2017 • EIN 26-3119914

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
163-15 Oak AvenueFlushing, NY 11358

(347) 276-2610

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$606,610

Up $98,348 (+19%) from 2016

Net Assets

Up

$597,926

Up $95,184 (+19%) from 2016

Liabilities

Up

$8,684

Up $3,164 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$693,624

Up $130,015 (+23%) from 2016

Expenses

Up

$598,440

Up $86,000 (+17%) from 2016

Net Income

Up

$95,184

Up $44,015 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$606,610
Liabilities$8,684
Net Assets$597,926
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$693,624
Expenses$598,440
Net Income$95,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$693,624
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,223$322,789▲ $95,566
Cash and Non-Interest-Bearing Accounts$240,346$254,451▲ $14,105
Receivables From Officers Etc$20,385$9,270▼ $11,115
Prepaid Expenses and Deferred Charges$208--
Total Assets$508,262$606,610▲ $98,348
Other Assets Total$20,100$20,100→ $0
Liabilities
Other Liabilities$4,775$8,684▲ $3,909
Accounts Payable and Accrued Expenses$745--
Total Liabilities$5,520$8,684▲ $3,164
Net Assets / Fund Balance
Unrestricted Net Assets$502,742$597,926▲ $95,184
Total Net Assets Fund Balance$502,742$597,926▲ $95,184
Total Liabilities and Net Assets / Fund Balance$508,262$606,610▲ $98,348
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chong Ik PangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$536,128
Program Service Revenue
$157,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,996
Other Expenses$259,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,577--$257,577
Occupancy$86,579--$86,579
Pension Plan Contributions$60,000--$60,000
Depreciation Depletion$35,656--$35,656
All Other Expenses$20,349$4,080-$24,429
Payroll Taxes$21,419--$21,419
Insurance$17,002--$17,002
Other Expenses$13,281--$13,281
Fees for Services Accounting$10,100--$10,100
Fees for Services Legal$10,000--$10,000
Office Expenses$1,856--$1,856
Total Functional Expenses$594,360$4,080$0$598,440
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$20,385$9,270▼ $11,115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$5,474
Payroll Tax Payable$3,210
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 11358

Signing Officer

Name
Chong Ik Pang
Title
President
Phone
7184452546
Signed
2018-04-26
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
Andy Choi & Co Inc
Address
45-16 162ND STREET 203, FLUSHING, NY 11358-3158
Preparer
Nam D Choi
Phone
7184452546
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,610
Liabilities
$8,684
Net assets
$597,926
Revenue
$693,624
Expenses
$598,440
Net income
$95,184
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