Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2021 • EIN 26-3119914

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$23,077

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

199%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,152,075

Up $824,151 (+251%) from 2020

Net Assets

Up

$660,813

Up $394,885 (+148%) from 2020

Liabilities

Up

$491,262

Up $429,266 (+692%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$909,374

Up $605,421 (+199%) from 2020

Expenses

Up

$484,486

Up $108,810 (+29%) from 2020

Net Income

Up

$424,888

Up $496,611 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,152,075
Liabilities$491,262
Net Assets$660,813
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$909,374
Expenses$484,486
Net Income$424,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$909,374
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,197$900,786▲ $841,589
Land, Buildings, and Equipment, Net$207,340$183,586▼ $23,754
Receivables From Officers Etc$7,771$27,824▲ $20,053
Prepaid Expenses and Deferred Charges$33,514$19,780▼ $13,734
Loans From Officers Directors$9,946--
Total Assets$327,924$1,152,075▲ $824,151
Other Assets Total$20,102$20,099▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property-$489,000-
Other Liabilities$43,909--
Accounts Payable and Accrued Expenses$8,141$2,262▼ $5,879
Total Liabilities$61,996$491,262▲ $429,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,928$660,813▲ $394,885
Total Net Assets Fund Balance$265,928$660,813▲ $394,885
Total Liabilities and Net Assets / Fund Balance$327,924$1,152,075▲ $824,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,154$200,372$377,526
Equipment$6,432$146,176$152,608
Other Land Buildings-$13,607$13,607
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C PangPresidentPT$23,077$23,077
Revenue and Support

Revenue Composition

Contributions and Grants
$743,393
Program Service Revenue
$104,181
Investment Income
$0
Other Revenue
$61,800
Change in Net Assets
$424,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,619
Other Expenses$215,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,827--$193,827
Occupancy$69,880$9,983-$79,863
Other Employee Benefits$29,564$4,224-$33,788
All Other Expenses$28,095$2,404-$30,499
Insurance$24,112--$24,112
Depreciation Depletion$20,779$2,969-$23,748
Current Officers, Directors, Trustees, and Key Employees-$23,077-$23,077
Payroll Taxes$16,020$1,907-$17,927
Office Expenses$8,326$8,327-$16,653
Other Expenses$10,999$1,571-$12,570
Fees for Services Accounting-$9,500-$9,500
Travel$67$10-$77
Total Functional Expenses$418,159$66,327$0$484,486
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$7,771$27,824▲ $20,053
Loans from Officers, Directors, Trustees, and Key Employees$9,946--
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
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
James C Pang
Title
President
Phone
7184609991
Signed
2022-05-04
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
12

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 Non Deductible 30,000”

Form 990, Part XI, Line 9

“Rounding of 3 for True up down”

Raw XML Appendix331 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/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184609991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmGrp/PreparerFirmEIN0464145277
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T10:30:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,075
Liabilities
$491,262
Net assets
$660,813
Revenue
$909,374
Expenses
$484,486
Net income
$424,888
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