Civic Intelligence

Adolescent Intramural Mentoring Inc

990EZ • Fiscal year 2014 • EIN 36-4540000

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

2496 E County Road 125 N46947

(574) 753-7834

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

19.31x

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

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

Net Margin

3rd percentile

-153%

Higher net margin than 3% 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

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$283,588

Down $16,555 (-5.5%) from 2013

Net Assets

Down

$125,282

Down $12,555 (-9.1%) from 2013

Liabilities

Down

$158,306

Down $4,000 (-2.5%) from 2013

Revenue

Up

$8,200

Up $315 (+4.0%) from 2013

Expenses

Down

$20,755

Down $1,701 (-7.6%) from 2013

Net Income

Up

-$12,555

Up $2,016 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$283,588
Liabilities$158,306
Net Assets$125,282

Operations Trend

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

2014

Revenue$8,200
Expenses$20,755
Net Income-$12,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$8,200
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

DescriptionGrantsExpenses
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".-$20,755
AIM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB WAGGONERSecretary/Tr-$0--
LEO BURNSPresident-$0--
KELLY AYRESDirector-$0--
MIKE MCCORDVice Preside-$0--
RON HINKLEDirector-$0--
Filing and Contact Details

Filer

EIN
36-4540000
Phone
5747537834

Signing Officer

Name
Deb Waggoner
Title
Treasurer
Phone
5747537834
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Linda D Lantz CPA
Phone
5747353137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Revenue: coke fund 145 total 145

Form 990-ez, Part I, Line 16

Expenses food & beverage 174 umpire fees 275 rounding 4 total 453

Form 990-ez, Part II, Line 24

Organization expense 500 500 accumulated amortization -500 -500 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 162,306 158,306

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 Appendix152 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/CompensationExplanationGrp/PersonNm0DEB WAGGONER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEO BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY AYRES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE MCCORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON HINKLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0564
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB WAGGONER
IRS990EZ/BooksInCareOfDetail/PhoneNum05747537834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102496 E 125 N
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOGANSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283588
IRS990EZ/GrossReceiptsAmt08200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289717
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125282
IRS990EZ/OccupancyRentUtltsAndMaintAmt019131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0453
IRS990EZ/OtherRevenueTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE LIFE IN THE COMMUNITY BY ENRICHING THE LIVES OF YOUTH AND FAMILIES THROUGH COLLABORATION BETWEEN HOME, CHURCHES, SCHOOL, BUSINESS AND CIVIC ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt03874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIM 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/ProgramServiceExpensesAmt020755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020755
IRS990EZ/TotalProgramServiceExpensesAmt020755
IRS990EZ/TotalRevenueAmt08200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059019
IRS990ScheduleA/TotalSupportAmt059019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE: COKE FUND 145 TOTAL 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD & BEVERAGE 174 UMPIRE FEES 275 ROUNDING 4 TOTAL 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION EXPENSE 500 500 ACCUMULATED AMORTIZATION -500 -500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 162,306 158,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5AIM 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WAGGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05747537834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADOLESCENT INTRAMURAL MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0364540000
ReturnHeader/Filer/PhoneNum05747537834
ReturnHeader/Filer/USAddress/AddressLine102496 E COUNTY ROAD 125 N
ReturnHeader/Filer/USAddress/City0LOGANSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352002951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA D LANTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOGANSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0469473167
ReturnHeader/PreparerPersonGrp/PhoneNum05747353137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D LANTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T12:36:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings