Civic Intelligence

IMI Sos International

990 • Fiscal year 2017 • EIN 38-3087007

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profileimisos.org
PO Box 116Hudsonville, MI 49426

(616) 797-9990

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,047

Up $464 (+3.7%) from 2016

Net Assets

Up

$12,744

Up $1,700 (+15%) from 2016

Liabilities

Down

$303

Down $1,236 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$257,343

Up $26,503 (+11%) from 2016

Expenses

Down

$255,643

Down $9,305 (-3.5%) from 2016

Net Income

Up

$1,700

Up $35,808 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $65,853Liabilities 2011: $2,331Net Assets 2011: $63,5222011Assets 2012: $51,349Liabilities 2012: $3,963Net Assets 2012: $47,3862012Assets 2013: $67,875Liabilities 2013: $3,830Net Assets 2013: $64,0452013Assets 2014: $56,570Liabilities 2014: $626Net Assets 2014: $55,9442014Assets 2015: $45,451Liabilities 2015: $299Net Assets 2015: $45,1522015Assets 2016: $12,583Liabilities 2016: $1,539Net Assets 2016: $11,0442016Assets 2017: $13,047Liabilities 2017: $303Net Assets 2017: $12,7442017Assets 2018: $14,430Liabilities 2018: $425Net Assets 2018: $14,0052018Assets 2019: $22,970Liabilities 2019: $2,037Net Assets 2019: $20,9332019Assets 2020: $12,877Liabilities 2020: $1,198Net Assets 2020: $11,6792020Assets 2021: $40,617Liabilities 2021: $2,863Net Assets 2021: $37,7542021Assets 2022: $139,068Liabilities 2022: $3,601Net Assets 2022: $135,4672022Assets 2023: $112,700Liabilities 2023: $4,814Net Assets 2023: $107,8862023Assets 2024: $136,785Liabilities 2024: $779Net Assets 2024: $136,0062024

Highlighted filing

2017

Assets$13,047
Liabilities$303
Net Assets$12,744
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $318,614Expenses 2011: $314,318Net Income 2011: $4,2962011Expenses 2012: $292,5802012Revenue 2013: $350,729Expenses 2013: $334,070Net Income 2013: $16,6592013Revenue 2014: $282,927Expenses 2014: $291,028Net Income 2014: -$8,1012014Revenue 2015: $206,578Expenses 2015: $217,370Net Income 2015: -$10,7922015Revenue 2016: $230,840Expenses 2016: $264,948Net Income 2016: -$34,1082016Revenue 2017: $257,343Expenses 2017: $255,643Net Income 2017: $1,7002017Revenue 2018: $238,765Expenses 2018: $237,504Net Income 2018: $1,2612018Revenue 2019: $260,401Expenses 2019: $253,473Net Income 2019: $6,9282019Revenue 2020: $319,768Expenses 2020: $329,022Net Income 2020: -$9,2542020Revenue 2021: $392,933Expenses 2021: $366,858Net Income 2021: $26,0752021Revenue 2022: $535,267Expenses 2022: $437,554Net Income 2022: $97,7132022Revenue 2023: $425,635Expenses 2023: $453,216Net Income 2023: -$27,5812023Revenue 2024: $556,457Expenses 2024: $528,337Net Income 2024: $28,1202024

Highlighted filing

2017

Revenue$257,343
Expenses$255,643
Net Income$1,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$257,343
Mission and Program Overview

Mission

Our mission is to provide traditional churches with consultation, pastors and counseling.

We are a Christian pastoral ministry religious organization. Churches are served with our pastors, pulpit supply, consultations, and pastor referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,264$12,033▼ $231
Accounts Receivable$319$1,014▲ $695
Total Assets$12,583$13,047▲ $464
Liabilities
Accounts Payable and Accrued Expenses$1,539$303▼ $1,236
Total Liabilities$1,539$303▼ $1,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,782$6,763▲ $1,981
Temporarily Rstr Net Assets$6,262$5,981▼ $281
Total Net Assets Fund Balance$11,044$12,744▲ $1,700
Total Liabilities and Net Assets / Fund Balance$12,583$13,047▲ $464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,646$2,646
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BurkeyTreasurerPT$15,662$15,662
Ron Workman SrExec. DirectorPT$11,235$11,235

Board Members and Trustees

NameTitle
RICH McCARRELLChairman
Ron Workman JrVice-chairman
Dan FredericksBoard Member
Rich NyeBoard Member
David HitchcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,345
Program Service Revenue
$157,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,345
Change in Net Assets
$1,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,779
Other Expenses$20,864
Total Fundraising Expense$1,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$118,706$3,671-$122,377
Other Salaries and Wages$82,620$2,555-$85,175
Current Officers, Directors, Trustees, and Key Employees$13,448$12,642$807$26,897
Occupancy$960$3,840-$4,800
Insurance$1,693$911-$2,604
Office Expenses$1,199$646-$1,845
Advertising$599$420$180$1,199
Other Expenses$716$238$20$954
Payroll Taxes-$330-$330
Total Functional Expenses$229,215$25,421$1,007$255,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15 A B

“No board members are compensated for their service on the board. Two board members are compensated for the value of their administrative and pastorial services performed. All compensation is approved by the full board at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes approved documents available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Ron Workman Sr. and Ron Workman Jr. are father and son.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by theTreasurer of the Organization and is reviewed and approved by the board at their annual board meeting.”

Form 990, Part VI, Section B, Line 12 C

“Conflict of interest issues are discussed and monitored at the annual board meeting. There are no current conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Imi Sos International
EIN
38-3087007
Phone
6167979990
Address
PO BOX 116, HUDSONVILLE, MI 49426

Signing Officer

Name
Larry M Burkey
Title
Treasurer
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
13
Volunteers
5

Preparer

Firm
Larry M Burkey CPA
Address
3125 Beech Forest St, Hudsonville, MI 49426
Preparer
Larry M Burkey
Phone
6167979990
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350729
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02646
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No board members are compensated for their service on the board. Two board members are compensated for the value of their administrative and pastorial services performed. All compensation is approved by the full board at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes approved documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ron Workman Sr. and Ron Workman Jr. are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by theTreasurer of the Organization and is reviewed and approved by the board at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest issues are discussed and monitored at the annual board meeting. There are no current conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12 c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255643
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HUDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0imisos.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMI SOS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0IMIS
ReturnHeader/Filer/EIN0383087007
ReturnHeader/Filer/PhoneNum06167979990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0HUDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C93732D618BC91EBAD625244673C4AE781BD070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C93732D618BC91EBAD625244673C4AE781BD070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.9.176
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry M Burkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 Beech Forest St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049426
ReturnHeader/PreparerPersonGrp/PhoneNum06167979990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T02:51:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,047
Liabilities
$303
Net assets
$12,744
Revenue
$257,343
Expenses
$255,643
Net income
$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$5.56$5.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$4.26$4.53$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$5.35$4.38$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$3.93$3.67$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$3.20$3.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$2.60$2.53$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.39$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.57$2.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$2.31$2.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.07$2.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.83$2.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.51$3.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.93
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$3.19$3.14$0.04