Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Adolescent Intramural Mentoring Inc
EIN 36-4540000 • 501(c)3 • Logansport, IN
Profile
To enhance life in the community by enriching the lives of youth and families through collaboration between home, churches, school, business and civic organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$211,113
Down $10,435 (-4.7%) from 2021
Liabilities
Flat$140,500
Flat from 2021
Net Assets
Down$70,613
Down $10,435 (-13%) from 2021
Revenue
Up$12,420
Up $7,274 (+141%) from 2021
Expenses
Up$22,855
Up $11,478 (+101%) from 2021
Net Income
Down-$10,435
Down $4,204 (-67%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,113
- Liabilities
- $140,500
- Net assets
- $70,613
- Revenue
- $12,420
- Expenses
- $22,855
- Net income
- -$10,435
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $12,420
Mission and Program Overview
Mission
To enhance life in the community by enriching the lives of youth and families through collaboration between home, churches, school, business and civic organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AIM WAS ESTABLISHED TO DETER LOCAL YOUTH, CAUGHT UP IN THE LEGAL SYSTEM THROUGH DELINQUENT OR CRIMINAL ACTS, FROM BECOMING FURTHER INVOLVED BY PARTICIPATING IN ESTEEM BUILDING ACTIVITIES SUCH AS ATHLETICS, ACADEMIC CHALLENGES, REWARD CEREMONIES, AND EXPOSURE TO LIFE "OUTSIDE OUR COMMUNITY". | - | $21,755 |
| AIM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB WAGGONER | Secretary/Tr | - | $0 | - | - |
| STEPHEN R KITTS II | President | - | $0 | - | - |
| MIKE MCCORD | Vice Preside | - | $0 | - | - |
| DAVE WEGNER | Director | - | $0 | - | - |
| DERRECK PARKEVICH | Director | - | $0 | - | - |
| TIM WALKER | Director | - | $0 | - | - |
| WILL SCOTT | Director | - | $0 | - | - |
| JD DUBES | Director | - | $0 | - | - |
| CORY CRIPE | Director | - | $0 | - | - |
| JUSTIN HERROLD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adolescent Intramural Mentoring Inc
- EIN
- 36-4540000
- Phone
- 5747537834
- Address
- 506 HIGH STREET, LOGANSPORT, IN 46947
Signing Officer
- Name
- Deb Waggoner
- Title
- Secretary/treasurer
- Phone
- 5747537834
- Signed
- 2022-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Milligan Inc
- Address
- 915 W FISHER ST STE A, MONTICELLO, IN 47960-1860
- Preparer
- Jeffrey a Milligan
- Phone
- 5745837477
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 205 vehicle expense 52 total 257”
Form 990-ez, Part II, Line 24
“500 500 less accumulated amortization 500 500 organization expense 0 0 accumulated amortization 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 140,500 140,500”
Form 990-ez, Part III
“To enhance life in the community by enriching the lives of youth and families through collaboration between home, churches, school, business and civic organizations.”
Form 990-ez, Part III, Line 31
“Aim was established to deter local youth, caught up in the legal system through delinquent or criminal acts, from becoming further involved by participating in esteem building activities such as athletics, academic challenges, reward ceremonies, and exposure to life "outside our community".”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 150 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADOLESCENT INTRAMURAL MENTORING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5747537834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5016 HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGANSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10435 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9547 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 191229 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189041 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81048 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB WAGGONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN R KITTS II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE WEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DERRECK PARKEVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JD DUBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CORY CRIPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUSTIN HERROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE LIFE IN THE COMMUNITY BY ENRICHING THE LIVES OF YOUTH AND FAMILIES THROUGH COLLABORATION BETWEEN HOME, CHURCHES, SCHOOL, BUSINESS AND CIVIC ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AIM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AIM WAS ESTABLISHED TO DETER LOCAL YOUTH, CAUGHT UP IN THE LEGAL SYSTEM THROUGH DELINQUENT OR CRIMINAL ACTS, FROM BECOMING FURTHER INVOLVED BY PARTICIPATING IN ESTEEM BUILDING ACTIVITIES SUCH AS ATHLETICS, ACADEMIC CHALLENGES, REWARD CEREMONIES, AND EXPOSURE TO LIFE "OUTSIDE OUR COMMUNITY". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 140500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21755 |
| IRS990EZ/TotalRevenueAmt | 0 | 12420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58497 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 205 VEHICLE EXPENSE 52 TOTAL 257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 500 500 LESS ACCUMULATED AMORTIZATION 500 500 ORGANIZATION EXPENSE 0 0 ACCUMULATED AMORTIZATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140,500 140,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE LIFE IN THE COMMUNITY BY ENRICHING THE LIVES OF YOUTH AND FAMILIES THROUGH COLLABORATION BETWEEN HOME, CHURCHES, SCHOOL, BUSINESS AND CIVIC ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AIM WAS ESTABLISHED TO DETER LOCAL YOUTH, CAUGHT UP IN THE LEGAL SYSTEM THROUGH DELINQUENT OR CRIMINAL ACTS, FROM BECOMING FURTHER INVOLVED BY PARTICIPATING IN ESTEEM BUILDING ACTIVITIES SUCH AS ATHLETICS, ACADEMIC CHALLENGES, REWARD CEREMONIES, AND EXPOSURE TO LIFE "OUTSIDE OUR COMMUNITY". |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB WAGGONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5747537834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADOLESCENT INTRAMURAL MENTORING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADOL |
| ReturnHeader/Filer/EIN | 0 | 364540000 |
| ReturnHeader/Filer/PhoneNum | 0 | 5747537834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGANSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202105079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER MILLIGAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W FISHER ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479601860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5745837477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A MILLIGAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T09:36:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAGGONER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.