Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$249,629
Down $9,629 (-3.7%) from 2016
Net Assets
Down$104,323
Down $7,629 (-6.8%) from 2016
Liabilities
Down$145,306
Down $2,000 (-1.4%) from 2016
Revenue And Expenses
Revenue
Down$8,233
Down $8,229 (-50%) from 2016
Expenses
Down$15,861
Down $2,008 (-11%) from 2016
Net Income
Down-$7,628
Down $6,221 (-442%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $8,233
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". | - | $15,861 |
| AIM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB WAGGONER | Secretary/Tr | - | $0 | - | - |
| LEO BURNS | President | - | $0 | - | - |
| MIKE MCCORD | Vice Preside | - | $0 | - | - |
| RON HINKLE | Director | - | $0 | - | - |
| KELLY AYERS | Director | - | $0 | - | - |
| MIKE OSBORN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adolescent Intramural Mentoring Inc
- EIN
- 36-4540000
- Phone
- 5747537834
- Address
- 2496 E CR 125 N, LOGANSPORT, IN 46947
Signing Officer
- Name
- Leo Burns
- Title
- President
- Phone
- 5747537834
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BAKER MILLIGAN CPA'S
- 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 8
“Revenue: coke fund 159 total 159”
Form 990-ez, Part I, Line 16
“Expenses food & beverage 175 total 175”
Form 990-ez, Part II, Line 24
“Organization expense 0 500 accumulated amortization 0 -500 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 147,306 145,306”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 982 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEB WAGGONER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5747537834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2496 E 125 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGANSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 245394 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 231926 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104323 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14114 |
| 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/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/PersonNm | 0 | DEB WAGGONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEO BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON HINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE OSBORN |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 175 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 159 |
| 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/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2100 |
| 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 | 15861 |
| 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 | 147306 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15861 |
| IRS990EZ/TotalRevenueAmt | 0 | 8233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE: COKE FUND 159 TOTAL 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOOD & BEVERAGE 175 TOTAL 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION EXPENSE 0 500 ACCUMULATED AMORTIZATION 0 -500 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 147,306 145,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEO BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5747537834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| 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 | 2496 E CR 125 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGANSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202105079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER MILLIGAN CPA'S |
| 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 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A MILLIGAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-21T14:59:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $249,629
- Liabilities
- $145,306
- Net assets
- $104,323
- Revenue
- $8,233
- Expenses
- $15,861
- Net income
- -$7,628