Civic Intelligence

Imas Home for Children

990EZ • Fiscal year 2012 • EIN 27-1006909

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.IMASHOMEFORCHILDREN.COM
1004 Cemetary Road75717
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$160,415

No earlier filing loaded for comparison.

Net Assets

$160,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$127,108

No earlier filing loaded for comparison.

Expenses

$10,076

No earlier filing loaded for comparison.

Net Income

$117,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $160,415Net Assets 2012: $160,4152012Assets 2013: $245,909Net Assets 2013: $245,9092013Assets 2014: $351,678Net Assets 2014: $351,6782014Assets 2015: $358,209Net Assets 2015: $358,2092015Assets 2016: $382,404Net Assets 2016: $382,4042016Assets 2017: $428,239Liabilities 2017: $0Net Assets 2017: $428,2392017Assets 2018: $429,341Liabilities 2018: $0Net Assets 2018: $429,3412018Assets 2019: $416,301Liabilities 2019: $0Net Assets 2019: $416,3012019Assets 2020: $477,599Liabilities 2020: $0Net Assets 2020: $477,5992020Assets 2021: $968,768Liabilities 2021: $0Net Assets 2021: $968,7682021Assets 2022: $1,208,433Liabilities 2022: $6,139Net Assets 2022: $1,202,2942022Assets 2023: $1,300,946Liabilities 2023: $0Net Assets 2023: $1,300,9462023Assets 2024: $1,727,343Liabilities 2024: $0Net Assets 2024: $1,727,3432024

Highlighted filing

2012

Assets$160,415
Liabilities-
Net Assets$160,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $127,108Expenses 2012: $10,076Net Income 2012: $117,0322012Revenue 2013: $101,928Expenses 2013: $16,434Net Income 2013: $85,4942013Revenue 2014: $146,504Expenses 2014: $40,736Net Income 2014: $105,7682014Revenue 2015: $177,032Expenses 2015: $170,500Net Income 2015: $6,5322015Revenue 2016: $198,192Expenses 2016: $173,997Net Income 2016: $24,1952016Revenue 2017: $236,613Expenses 2017: $190,778Net Income 2017: $45,8352017Revenue 2018: $246,812Expenses 2018: $245,710Net Income 2018: $1,1022018Revenue 2019: $332,097Expenses 2019: $345,137Net Income 2019: -$13,0402019Revenue 2020: $280,850Expenses 2020: $219,552Net Income 2020: $61,2982020Revenue 2021: $747,422Expenses 2021: $256,253Net Income 2021: $491,1692021Revenue 2022: $550,214Expenses 2022: $316,688Net Income 2022: $233,5262022Revenue 2023: $578,005Expenses 2023: $478,539Net Income 2023: $99,4662023Revenue 2024: $1,000,554Expenses 2024: $574,157Net Income 2024: $426,3972024

Highlighted filing

2012

Revenue$127,108
Expenses$10,076
Net Income$117,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate an orphanage for abandoned children in the phillipines.

Filing and Contact Details

Filer

EIN
27-1006909
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0JAMES L KILGORE II
CompensationExplanation/Compensation/PersonName1PAUL MOORE
CompensationExplanation/Compensation/PersonName2TERRI SONES
CompensationExplanation/Compensation/PersonName3TIMOTHY KING
CompensationExplanation/Compensation/PersonName4JERRY RITCHIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043383
IRS990EZ/CashSavingsAndInvestments/EOY050062
IRS990EZ/ContributionsGiftsGrantsEtc0127108
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0117032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0127108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY0110000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043383
IRS990EZ/NetAssetsOrFundBalancesBOY043383
IRS990EZ/NetAssetsOrFundBalances/EOY0160415
IRS990EZ/NetAssetsOrFundBalancesEOY0160415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES L KILGORE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI SONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0353
IRS990EZ/OtherExpensesTotal010076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AN ORPHANAGE FOR ABANDONED CHILDREN IN THE PHILLIPINES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09559
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 CEMETERY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077517
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES L KILGORE II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134981664
IRS990EZ/TotalAssets/BOY043383
IRS990EZ/TotalAssets/EOY0160415
IRS990EZ/TotalExpenses010076
IRS990EZ/TotalProgramServiceExpenses09949
IRS990EZ/TotalRevenue0127108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMASHOMEFORCHILDREN.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127108
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127108
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090127108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127108
IRS990ScheduleA/Total509/Total0127108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127108
IRS990ScheduleA/TotalSupportTotal/Total0127108
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPMENT RENTAL 5 TRAVEL 7,516 BANK SERVICE CHARGES 122 MEALS & ENTERTAINMENT 344 SUPPLIES 1,699 NON-INVESTMENT DEPRECIATION 390 TOTAL 10,076
IRS990ScheduleO/GeneralExplanation/Explanation1IPAD 0 743 LESS ACCUMULATED DEPRECIATION 0 390 TOTAL 0 353
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271006909
ReturnHeader/Filer/Name/BusinessNameLine10IMA'S HOME FOR CHILDREN
ReturnHeader/Filer/NameControl0IMAS
ReturnHeader/Filer/Phone07134981664
ReturnHeader/Filer/USAddress/AddressLine101004 CEMETARY ROAD
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JAMES KILGORE II
ReturnHeader/Officer/Phone07134981664
ReturnHeader/Officer/Title0PRES/ TREAS
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0SUSAN HARRIS
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:11:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,415
Liabilities
-
Net assets
$160,415
Revenue
$127,108
Expenses
$10,076
Net income
$117,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.00$0.57$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.55$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.10$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.13$0.01$0.12