Civic Intelligence

Imas Home for Children

990EZ • Fiscal year 2014 • EIN 27-1006909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.IMASHOMEFORCHILDREN.COM
1004 Cemetery RoadSanta Fe, TX 77517

(713) 498-1664

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$351,678

Up $105,769 (+43%) from 2013

Net Assets

Up

$351,678

Up $105,769 (+43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$146,504

Up $44,576 (+44%) from 2013

Expenses

Up

$40,736

Up $24,302 (+148%) from 2013

Net Income

Up

$105,768

Up $20,274 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$351,678
Liabilities-
Net Assets$351,678
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$146,504
Expenses$40,736
Net Income$105,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$146,504
Mission and Program Overview

Mission

To operate an orphanage for abandoned children in the phillipines.

Program Services

DescriptionGrantsExpenses
BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.-$39,450
BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L KILGORE IIPresident An-$0--
PAUL MOORESecretary-$0--
TERRI SONESBoard Member-$0--
TIMOTHY KINGBoard Member-$0--
JERRY RITCHIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
IMA'S HOME FOR CHILDREN
EIN
27-1006909
Phone
7134981664
Address
1004 CEMETERY ROAD, SANTA FE, TX 77517

Signing Officer

Name
James Kilgore Ii
Title
Pres/ Treas
Phone
7134981664
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 323 books & subscriptions 113 travel 12,860 bank service charges 535 operating supplies 17,876 repairs & maintenance 287 telephone 751 non-investment depreciation 6,920 total 39,665”

Form 990-ez, Part II, Line 24

“Furniture & equipment 2,202 3,907 less accumulated depreciation 1,365 2,651 playground 4,000 9,000 less accumulated depreciation 0 5,143 total 4,837 5,113”

Form 990-ez, Part III, Line 31

“Building and operating an orphanage in philippines to house abandoned street children.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES L KILGORE II
IRS990EZ/BooksInCareOfDetail/PhoneNum07134981664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 CEMETERY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351678
IRS990EZ/GrossReceiptsAmt0146504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0322610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L KILGORE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05113
IRS990EZ/OtherExpensesTotalAmt039665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN ORPHANAGE FOR ABANDONED CHILDREN IN THE PHILLIPINES.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040736
IRS990EZ/TotalProgramServiceExpensesAmt039450
IRS990EZ/TotalRevenueAmt0146504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMASHOMEFORCHILDREN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0385540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 323 BOOKS & SUBSCRIPTIONS 113 TRAVEL 12,860 BANK SERVICE CHARGES 535 OPERATING SUPPLIES 17,876 REPAIRS & MAINTENANCE 287 TELEPHONE 751 NON-INVESTMENT DEPRECIATION 6,920 TOTAL 39,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,202 3,907 LESS ACCUMULATED DEPRECIATION 1,365 2,651 PLAYGROUND 4,000 9,000 LESS ACCUMULATED DEPRECIATION 0 5,143 TOTAL 4,837 5,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KILGORE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07134981664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMA'S HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0IMAS
ReturnHeader/Filer/EIN0271006909
ReturnHeader/Filer/PhoneNum07134981664
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 CEMETERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02015-11-16T15:57:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,678
Liabilities
-
Net assets
$351,678
Revenue
$146,504
Expenses
$40,736
Net income
$105,768
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