Civic Intelligence

Adolescent Intramural Mentoring Inc

990EZ • Fiscal year 2011 • EIN 36-4540000

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

Organization ProfileN/A
2496 E County Road 125 N46947
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$323,253

No earlier filing loaded for comparison.

Net Assets

$140,543

No earlier filing loaded for comparison.

Liabilities

$182,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$33,288

No earlier filing loaded for comparison.

Expenses

$47,808

No earlier filing loaded for comparison.

Net Income

-$14,520

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.

$400K$300K$200K$100K$0Assets 2011: $323,253Liabilities 2011: $182,710Net Assets 2011: $140,5432011Assets 2012: $322,714Liabilities 2012: $170,306Net Assets 2012: $152,4082012Assets 2013: $300,143Liabilities 2013: $162,306Net Assets 2013: $137,8372013Assets 2014: $283,588Liabilities 2014: $158,306Net Assets 2014: $125,2822014Assets 2015: $267,665Liabilities 2015: $154,306Net Assets 2015: $113,3592015Assets 2016: $259,258Liabilities 2016: $147,306Net Assets 2016: $111,9522016Assets 2017: $249,629Liabilities 2017: $145,306Net Assets 2017: $104,3232017Assets 2018: $236,735Liabilities 2018: $140,500Net Assets 2018: $96,2352018Assets 2019: $229,721Liabilities 2019: $140,500Net Assets 2019: $89,2212019Assets 2021: $221,548Liabilities 2021: $140,500Net Assets 2021: $81,0482021Assets 2022: $211,113Liabilities 2022: $140,500Net Assets 2022: $70,6132022

Highlighted filing

2011

Assets$323,253
Liabilities$182,710
Net Assets$140,543
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $33,288Expenses 2011: $47,808Net Income 2011: -$14,5202011Revenue 2012: $39,681Expenses 2012: $27,816Net Income 2012: $11,8652012Revenue 2013: $7,885Expenses 2013: $22,456Net Income 2013: -$14,5712013Revenue 2014: $8,200Expenses 2014: $20,755Net Income 2014: -$12,5552014Revenue 2015: $8,927Expenses 2015: $20,850Net Income 2015: -$11,9232015Revenue 2016: $16,462Expenses 2016: $17,869Net Income 2016: -$1,4072016Revenue 2017: $8,233Expenses 2017: $15,861Net Income 2017: -$7,6282017Revenue 2018: $7,601Expenses 2018: $15,689Net Income 2018: -$8,0882018Revenue 2019: $6,598Expenses 2019: $13,612Net Income 2019: -$7,0142019Revenue 2021: $5,146Expenses 2021: $11,377Net Income 2021: -$6,2312021Revenue 2022: $12,420Expenses 2022: $22,855Net Income 2022: -$10,4352022

Highlighted filing

2011

Revenue$33,288
Expenses$47,808
Net Income-$14,520
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
36-4540000
Raw XML Appendix212 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
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CompensationExplanation/Compensation/PersonName2JOE NESS
CompensationExplanation/Compensation/PersonName3JUDI HETTINGER
CompensationExplanation/Compensation/PersonName4LEO BURNS
CompensationExplanation/Compensation/PersonName5LISA HERSHBERGER
CompensationExplanation/Compensation/PersonName6LYNNE NESS
CompensationExplanation/Compensation/PersonName7MIKE MCCORD
CompensationExplanation/Compensation/PersonName8STEVE CLARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers016695
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IRS990EZ/CashSavingsAndInvestments/EOY05055
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode646947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode746947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode846947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANIECE STOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TURNER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE NESS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEO BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MCCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036000
IRS990EZ/OtherAssetsTotal/EOY017000
IRS990EZ/OtherExpensesTotal09960
IRS990EZ/OtherRevenueTotal0226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE LIFE IN THE COMMUNITY BY ENRICHING THE LIVES OF YOUTH AND FAMILIES THROUGH COLLABORATION BETWEEN HOME, CHURCHES, SCHOOL, BUSINESS AND CIVIC ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AIM 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/ProgramServiceAccomplishment/ProgramServiceExpenses047808
IRS990EZ/ProgramServiceRevenue024018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOGANSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046947
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDI HETTINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05747537834
IRS990EZ/TotalAssets/BOY0370809
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IRS990EZ/TotalExpenses047808
IRS990EZ/TotalProgramServiceExpenses047808
IRS990EZ/TotalRevenue033288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160543
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700160543
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IRS990ScheduleA/Total170/CurrentTaxYear09044
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081966
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017196
IRS990ScheduleA/Total170/Total0160543
IRS990ScheduleA/TotalSupport0160543
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE: COKE FUND 226 TOTAL 226
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 30 POSTAGE & DELIVERY 404 LICENSES & PERMITS 46 FOOD & BEVERAGE 250 INSURANCE 3,160 OUTSIDE SERVICES 720 TOURNAMENT EXPENSE/UMPIRE 5,350 TOTAL 9,960
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 36,000 17,000 TOTAL 36,000 17,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 215,746 182,710
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENHANCE LIFE IN THE COMMUNITY BY ENRICHING THE LIVES OF YOUTH AND FAMILIES THROUGH COLLABORATION BETWEEN HOME, CHURCHES, SCHOOL, BUSINESS AND CIVIC ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5AIM 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364540000
ReturnHeader/Filer/Name/BusinessNameLine10ADOLESCENT INTRAMURAL MENTORING INC
ReturnHeader/Filer/NameControl0ADOL
ReturnHeader/Filer/Phone05747537834
ReturnHeader/Filer/USAddress/AddressLine102496 E COUNTY ROAD 125 N
ReturnHeader/Filer/USAddress/City0LOGANSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046947
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0JUDI HETTINGER
ReturnHeader/Officer/Phone05747537834
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA D LANTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 882
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGANSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469473167
ReturnHeader/Preparer/Name0LINDA D LANTZ CPA
ReturnHeader/Preparer/Phone05747353137
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T13:22:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,253
Liabilities
$182,710
Net assets
$140,543
Revenue
$33,288
Expenses
$47,808
Net income
-$14,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.41$0.71$0.12$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.41$0.81$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.41$0.89$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.41$0.96$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.45$1.04$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.47$1.12$0.16$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.54$1.13$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.58$1.25$0.08$0.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.62$1.38$0.08$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.70$1.52$0.40$0.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.83$1.41$0.33$0.48$0.15