Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2018 • EIN 26-3119914

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profile
163-15 Oak AvenueFlushing, NY 11354

(718) 460-9991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$475,320

Down $131,290 (-22%) from 2017

Net Assets

Down

$474,191

Down $123,735 (-21%) from 2017

Liabilities

Down

$1,129

Down $7,555 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$484,184

Down $209,440 (-30%) from 2017

Expenses

Down

$540,354

Down $58,086 (-9.7%) from 2017

Net Income

Down

-$56,170

Down $151,354 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$475,320
Liabilities$1,129
Net Assets$474,191
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$484,184
Expenses$540,354
Net Income-$56,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$484,184
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,789$268,615▼ $54,174
Cash and Non-Interest-Bearing Accounts$254,451$154,754▼ $99,697
Prepaid Expenses and Deferred Charges-$24,580-
Receivables From Officers Etc$9,270$7,270▼ $2,000
Total Assets$606,610$475,320▼ $131,290
Other Assets Total$20,100$20,101▲ $1
Liabilities
Other Liabilities$8,684--
Accounts Payable and Accrued Expenses-$1,129-
Total Liabilities$8,684$1,129▼ $7,555
Net Assets / Fund Balance
Unrestricted Net Assets$597,926$474,191▼ $123,735
Total Net Assets Fund Balance$597,926$474,191▼ $123,735
Total Liabilities and Net Assets / Fund Balance$606,610$475,320▼ $131,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,239$129,287$377,526
Equipment$20,376$132,232$152,608
Other Land Buildings-$13,607$13,607
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chong Ik PangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$418,983
Program Service Revenue
$65,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,213
Salaries, Compensation, and Employee Benefits$255,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$171,116$56,393-$227,509
Occupancy$77,744$11,106-$88,850
Other Expenses$55,695$7,956-$63,651
Depreciation Depletion$36,302$5,186-$41,488
All Other Expenses$12,755$7,333-$20,088
Payroll Taxes$13,923$4,589-$18,512
Insurance$13,756$1,965-$15,721
Other Employee Benefits$6,859$2,261-$9,120
Fees for Services Accounting-$7,800-$7,800
Office Expenses$3,178$3,179-$6,357
Advertising$4,800--$4,800
Total Functional Expenses$428,028$112,326$0$540,354
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$9,270$7,270▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 the 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
Phone
7184609991
Address
163-15 OAK AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Chong Ik Pang
Title
President
Signed
2019-05-20
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
10

Preparer

Firm
Roger S Kim CPA Pllc
Address
277 NORTHERN BLVD STE 101, GREAT NECK, NY 11021
Preparer
Roger S Kim
Phone
3472762610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A Life Insurance for the Key-Person”

Raw XML Appendix317 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/IPTm015:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S KIM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 NORTHERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum03472762610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T07:05:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,320
Liabilities
$1,129
Net assets
$474,191
Revenue
$484,184
Expenses
$540,354
Net income
-$56,170
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