Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2019 • EIN 26-3119914

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-30%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$348,397

Down $126,923 (-27%) from 2018

Net Assets

Down

$337,661

Down $136,530 (-29%) from 2018

Liabilities

Up

$10,736

Up $9,607 (+851%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$337,734

Down $146,450 (-30%) from 2018

Expenses

Down

$414,264

Down $126,090 (-23%) from 2018

Net Income

Down

-$76,530

Down $20,360 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$348,397
Liabilities$10,736
Net Assets$337,661
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$337,734
Expenses$414,264
Net Income-$76,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$337,734
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,615$233,343▼ $35,272
Cash and Non-Interest-Bearing Accounts$154,754$63,085▼ $91,669
Prepaid Expenses and Deferred Charges$24,580$24,097▼ $483
Receivables From Officers Etc$7,270$7,771▲ $501
Total Assets$475,320$348,397▼ $126,923
Other Assets Total$20,101$20,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,129$10,736▲ $9,607
Total Liabilities$1,129$10,736▲ $9,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,191$337,661▼ $136,530
Total Net Assets Fund Balance$474,191$337,661▼ $136,530
Total Liabilities and Net Assets / Fund Balance$475,320$348,397▼ $126,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,542$152,984$377,526
Equipment$8,801$143,807$152,608
Other Land Buildings-$13,607$13,607
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Chong Ik PangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$237,228
Program Service Revenue
$100,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,776
Salaries, Compensation, and Employee Benefits$177,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,576$11,511-$92,087
Comp Disqual Persons$90,746--$90,746
Current Officers, Directors, Trustees, and Key Employees-$48,077-$48,077
Insurance$22,126$13,570-$35,696
Depreciation Depletion$30,863$4,409-$35,272
All Other Expenses$21,448$1,452-$22,900
Other Employee Benefits$16,340$2,334-$18,674
Payroll Taxes$7,315$3,876-$11,191
Other Expenses$8,691$1,242-$9,933
Other Salaries and Wages$8,800--$8,800
Fees for Services Accounting$950$7,800-$8,750
Office Expenses$2,062$2,063-$4,125
Advertising$750--$750
Total Functional Expenses$314,522$99,742$0$414,264
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$7,270$7,771▲ $501
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 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
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”

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
2020-06-09
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
5

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 Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021448
IRS990/AllOtherExpensesGrp/TotalAmt022900
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IMMANUEL GENIUS INC
IRS990/BooksInCareOfDetail/PhoneNum07184609991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163-15 OAK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154754
IRS990/CashNonInterestBearingGrp/EOYAmt063085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048077
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt090746
IRS990/CompDisqualPersonsGrp/TotalAmt090746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100506
IRS990/CYRevenuesLessExpensesAmt0-76530
IRS990/CYSalariesCompEmpBnftPaidAmt0177488
IRS990/CYTotalExpensesAmt0414264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030863
IRS990/DepreciationDepletionGrp/TotalAmt035272
IRS990/Desc0TO PROVIDE AN AFFORDABLE DAY CARE CENTER FOR THE GENERAL PUBLIC WHICH OTHERWISE WOULD NOT BE ABLE TO AFFORD PROPER CARE FOR THEIR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHONG IK PANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0237228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013570
IRS990/InsuranceGrp/ProgramServicesAmt022126
IRS990/InsuranceGrp/TotalAmt035696
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233343
IRS990/LandBldgEquipCostOrOtherBssAmt0543741
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474191
IRS990/NetAssetsOrFundBalancesEOYAmt0337661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011511
IRS990/OccupancyGrp/ProgramServicesAmt080576
IRS990/OccupancyGrp/TotalAmt092087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt02062
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020101
IRS990/OtherAssetsTotalGrp/EOYAmt020101
IRS990/OtherChangesInNetAssetsAmt0-60000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018674
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31242
IRS990/OtherExpensesGrp/ProgramServicesAmt01922
IRS990/OtherExpensesGrp/ProgramServicesAmt111472
IRS990/OtherExpensesGrp/ProgramServicesAmt210461
IRS990/OtherExpensesGrp/ProgramServicesAmt38691
IRS990/OtherExpensesGrp/TotalAmt02197
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt211955
IRS990/OtherExpensesGrp/TotalAmt39933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08800
IRS990/OtherSalariesAndWagesGrp/TotalAmt08800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03876
IRS990/PayrollTaxesGrp/ProgramServicesAmt07315
IRS990/PayrollTaxesGrp/TotalAmt011191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024097
IRS990/PrincipalOfficerNm0CHONG IK PANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418983
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285213
IRS990/PYProgramServiceRevenueAmt065201
IRS990/PYRevenuesLessExpensesAmt0-56170
IRS990/PYSalariesCompEmpBnftPaidAmt0255141
IRS990/PYTotalExpensesAmt0540354
IRS990/PYTotalRevenueAmt0484184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07270
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07771
IRS990/ReconcilationRevenueExpnssAmt0-76530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUE-UP
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans from shareholder
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHONG I PANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07771
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to review the Form 990. No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation. No documents available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Life Insurance for the Key-Person
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475320
IRS990/TotalAssetsEOYAmt0348397
IRS990/TotalAssetsGrp/BOYAmt0475320
IRS990/TotalAssetsGrp/EOYAmt0348397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237228
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129
IRS990/TotalLiabilitiesEOYAmt010736
IRS990/TotalLiabilitiesGrp/BOYAmt01129
IRS990/TotalLiabilitiesGrp/EOYAmt010736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337661
IRS990/TotalProgramServiceRevenueAmt0100506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348397
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0163-15 OAK AVENUE
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHONG IK PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL GENIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0263119914
ReturnHeader/Filer/PhoneNum07184609991
ReturnHeader/Filer/USAddress/AddressLine1Txt0163-15 OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C879630C7E3CD3B605415E9E78CCE904AB7F3B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C879630C7E3CD3B605415E9E78CCE904AB7F3B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.114.238
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:14
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T03:10:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,397
Liabilities
$10,736
Net assets
$337,661
Revenue
$337,734
Expenses
$414,264
Net income
-$76,530
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