Civic Intelligence

Immanuel Genius Inc.

990 • Fiscal year 2025 • EIN 26-3119914

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 13, 2026

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

0.15x

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$16,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,064,268

Up $1,126,898 (+58%) from 2024

Net Assets

Up

$2,596,299

Up $1,128,961 (+77%) from 2024

Liabilities

Down

$467,969

Down $2,063 (-0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$2,603,071

Up $1,348,164 (+107%) from 2024

Expenses

Up

$1,474,111

Up $48,943 (+3.4%) from 2024

Net Income

Up

$1,128,960

Up $1,299,221 (+763%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$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: $1,467,3382024Assets 2025: $3,064,268Liabilities 2025: $467,969Net Assets 2025: $2,596,2992025

Highlighted filing

2025

Assets$3,064,268
Liabilities$467,969
Net Assets$2,596,299
Open 2025 Filing

Operations Trend

Revenue Growth91st 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: -$170,2612024Revenue 2025: $2,603,071Expenses 2025: $1,474,111Net Income 2025: $1,128,9602025

Highlighted filing

2025

Revenue$2,603,071
Expenses$1,474,111
Net Income$1,128,960
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$2,603,071
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,426,076$2,541,891▲ $1,115,815
Receivables From Officers Etc$312,665$312,665→ $0
Land, Buildings, and Equipment, Net$178,529$189,612▲ $11,083
Loans From Officers Directors-$6,610-
Total Assets$1,937,370$3,064,268▲ $1,126,898
Other Assets Total$20,100$20,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,919$444,559▼ $25,360
Accounts Payable and Accrued Expenses$113$16,800▲ $16,687
Total Liabilities$470,032$467,969▼ $2,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,338$2,596,299▲ $1,128,961
Total Net Assets Fund Balance$1,467,338$2,596,299▲ $1,128,961
Total Liabilities and Net Assets / Fund Balance$1,937,370$3,064,268▲ $1,126,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,539$291,987$377,526
Equipment$102,032$232,158$334,190
Other Land Buildings$2,041$14,487$16,528
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C PangPresidentPT$16,750$16,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,430
Program Service Revenue
$275,924
Investment Income
$53,717
Other Revenue
$0
All Other Contributions
$159,798
Change in Net Assets
$1,128,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,352
Other Expenses$509,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$862,358--$862,358
Occupancy$214,827$30,690-$245,517
Insurance$77,401$16,696-$94,097
Payroll Taxes$72,398$2,846-$75,244
Depreciation Depletion$43,746$6,249-$49,995
All Other Expenses$32,096$4,515-$36,611
Current Officers, Directors, Trustees, and Key Employees-$26,750-$26,750
Other Expenses$15,230$2,176-$17,406
Interest$10,640--$10,640
Fees for Services Accounting$6,580--$6,580
Office Expenses$1,130$1,131-$2,261
Conferences and Meetings$617$88-$705
Total Functional Expenses$1,377,482$96,629$0$1,474,111
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$312,665$312,665→ $0
Loans from Officers, Directors, Trustees, and Key Employees-$6,610-
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
Annual disclosure for covered persons
Yes
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
Yes
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
2026-04-13
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
31

Preparer

Firm
Roger S Kim CPA Pllc
Address
333 JERICHO TPKE STE 106, JERICHO, NY 11753
Preparer
Roger S Kim
Phone
3472762610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding of 1 for True up down”

Raw XML Appendix339 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/TotalLiabilitiesEOYAmt0467969
IRS990/TotalLiabilitiesGrp/BOYAmt0470032
IRS990/TotalLiabilitiesGrp/EOYAmt0467969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02596299
IRS990/TotalProgramServiceExpensesAmt01377482
IRS990/TotalProgramServiceRevenueAmt0275924
IRS990/TotalReportableCompFromOrgAmt016750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02603071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03064268
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163-15 OAK AVENUE
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184609991
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
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/AddressLine1Txt0333 JERICHO TPKE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum03472762610
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-13T05:56:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,268
Liabilities
$467,969
Net assets
$2,596,299
Revenue
$2,603,071
Expenses
$1,474,111
Net income
$1,128,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.60$2.60$1.47$1.13
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