Adolescent Intramural Mentoring Inc

990EZ • Fiscal year 2013 • EIN 36-4540000

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile N/A

2496 E County Road 125 N46947

Siviq Scores

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

0.54x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-185%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$300,143

Down $22,571 (-7.0%) from 2012

Net Assets

Down

$137,837

Down $14,571 (-9.6%) from 2012

Liabilities

Down

$162,306

Down $8,000 (-4.7%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin3rd percentile

Revenue

Down

$7,885

Down $31,796 (-80%) from 2012

Expenses

Down

$22,456

Down $5,360 (-19%) from 2012

Net Income

Down

-$14,571

Down $26,436 (-223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$300,143

Liabilities$162,306

Net Assets$137,837

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$7,885

Expenses$22,456

Net Income-$14,571

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.1

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 Appendix186 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/PersonName	0	RICH WILD
CompensationExplanation/Compensation/PersonName	1	JIM TURNER SR
CompensationExplanation/Compensation/PersonName	2	ANNE MOORE
CompensationExplanation/Compensation/PersonName	3	DEB WAGGONER
CompensationExplanation/Compensation/PersonName	4	LEO BURNS
CompensationExplanation/Compensation/PersonName	5	JOE NESS
CompensationExplanation/Compensation/PersonName	6	LYNNE NESS
CompensationExplanation/Compensation/PersonName	7	MIKE MCCORD
CompensationExplanation/Compensation/PersonName	8	STEVE CLARY
CompensationExplanation/Compensation/PersonName	9	JOHN HUFF
CompensationExplanation/Compensation/PersonName	10	WILL SCOTT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	1442
IRS990EZ/CashSavingsAndInvestments/BOY	0	6786
IRS990EZ/CashSavingsAndInvestments/EOY	0	10426
IRS990EZ/ContributionsGiftsGrantsEtc	0	5260
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14571
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	7885
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	308928
IRS990EZ/LandAndBuildings/EOY	0	289717
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	152408
IRS990EZ/NetAssetsOrFundBalancesBOY	0	152408
IRS990EZ/NetAssetsOrFundBalances/EOY	0	137837
IRS990EZ/NetAssetsOrFundBalancesEOY	0	137837
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICH WILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM TURNER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEB WAGGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LEO BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOE NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LYNNE NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MIKE MCCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STEVE CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOHN HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	WILL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7000
IRS990EZ/OtherExpensesTotal	0	1695
IRS990EZ/OtherRevenueTotal	0	153
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AIM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22456
IRS990EZ/ProgramServiceRevenue	0	2472
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	170306
IRS990EZ/SumOfTotalLiabilities/EOY	0	162306
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2496 E 125 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOGANSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46947
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEB WAGGONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5747537834
IRS990EZ/TotalAssets/BOY	0	322714
IRS990EZ/TotalAssets/EOY	0	300143
IRS990EZ/TotalExpenses	0	22456
IRS990EZ/TotalProgramServiceExpenses	0	22456
IRS990EZ/TotalRevenue	0	7885
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	8623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	98552
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	98552
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	8623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43714
IRS990ScheduleA/Total170/Total	0	98552
IRS990ScheduleA/TotalSupport	0	98552
IRS990ScheduleO/GeneralExplanation/Explanation	0	REVENUE: COKE FUND 153 TOTAL 153
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES FOOD & BEVERAGE 198 LOGANSPORT GIRLS SOFTBALL 1,500 ROUNDING -3 TOTAL 1,695
IRS990ScheduleO/GeneralExplanation/Explanation	2	PLEDGES RECEIVABLE 7,000 0 ORGANIZATION EXPENSE 500 500 0 0 ACCUMULATED AMORTIZATION -500 -500 TOTAL 7,000 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170,306 162,306
IRS990ScheduleO/GeneralExplanation/Explanation	4	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/GeneralExplanation/Explanation	5	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/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364540000
ReturnHeader/Filer/Name/BusinessNameLine1	0	ADOLESCENT INTRAMURAL MENTORING INC
ReturnHeader/Filer/NameControl	0	ADOL
ReturnHeader/Filer/Phone	0	5747537834
ReturnHeader/Filer/USAddress/AddressLine1	0	2496 E COUNTY ROAD 125 N
ReturnHeader/Filer/USAddress/City	0	LOGANSPORT
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46947
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	DEB WAGGONER
ReturnHeader/Officer/Phone	0	5747537834
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LINDA D LANTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 882
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOGANSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	469473167
ReturnHeader/Preparer/Name	0	LINDA D LANTZ
ReturnHeader/Preparer/Phone	0	5747353137
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-19T10:50:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $300,143
Liabilities: $162,306
Net assets: $137,837
Revenue: $7,885
Expenses: $22,456
Net income: -$14,571

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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