Civic Intelligence

Imas Home for Children

990 • Fiscal year 2019 • EIN 27-1006909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.IMASHOMEFORCHILDREN.COM
14526 Broken Arrow RdSanta Fe, TX 77517

(713) 498-1664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$416,301

Down $13,040 (-3.0%) from 2018

Net Assets

Down

$416,301

Down $13,040 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$332,097

Up $85,285 (+35%) from 2018

Expenses

Up

$345,137

Up $99,427 (+40%) from 2018

Net Income

Down

-$13,040

Down $14,142 (-1283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$416,301
Liabilities$0
Net Assets$416,301
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$332,097
Expenses$345,137
Net Income-$13,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$332,097
Mission and Program Overview

Mission

To operate an orphanage for abandoned children in the phillipines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,418$384,784▼ $17,634
Cash and Non-Interest-Bearing Accounts$26,923$31,517▲ $4,594
Total Assets$429,341$416,301▼ $13,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,341$416,301▼ $13,040
Total Net Assets Fund Balance$429,341$416,301▼ $13,040
Total Liabilities and Net Assets / Fund Balance$429,341$416,301▼ $13,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,865$59,235$323,100
Other Land Buildings$120,919$32,573$153,492
Equipment-$1,782$1,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James L Kilgore IiPresident/tr
Benjamin KilgoreBoard Member
Jan MaddenBoard Member
Tanya BaumgartnerBoard Member
Donna CharlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,097
Change in Net Assets
$-13,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,420--$26,420
Depreciation Depletion$17,633--$17,633
Office Expenses$2,630--$2,630
Other Expenses$3,279$1,435-$1,435
All Other Expenses$206$157-$363
Total Functional Expenses$343,545$1,592$0$345,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“James l. Kilgore ii benjamin kilgore president board member father and son james l. Kilgore ii jan madden president board member siblings”

Form 990, Page 6, Part VI, Line 11B

“The board wil review the form 990 prior to the filing of the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
IMA'S HOME FOR CHILDREN
EIN
27-1006909
Phone
7134981664
Address
14526 BROKEN ARROW RD, SANTA FE, TX 77517

Signing Officer

Name
James L Kilgore Ii
Title
President/treasurer
Phone
7139101911
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Kilgore Ii
Formed
2009
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES L. KILGORE II BENJAMIN KILGORE PRESIDENT BOARD MEMBER FATHER AND SON JAMES L. KILGORE II JAN MADDEN PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WIL REVIEW THE FORM 990 PRIOR TO THE FILING OF THE FORM.
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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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02020-11-09T08:45:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,301
Liabilities
$0
Net assets
$416,301
Revenue
$332,097
Expenses
$345,137
Net income
-$13,040
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