Civic Intelligence

IMI Sos International

990 • Fiscal year 2020 • EIN 38-3087007

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,590

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,877

Down $10,093 (-44%) from 2019

Net Assets

Down

$11,679

Down $9,254 (-44%) from 2019

Liabilities

Down

$1,198

Down $839 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$319,768

Up $59,367 (+23%) from 2019

Expenses

Up

$329,022

Up $75,549 (+30%) from 2019

Net Income

Down

-$9,254

Down $16,182 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$12,877
Liabilities$1,198
Net Assets$11,679
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$319,768
Expenses$329,022
Net Income-$9,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$319,768
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$21,810$12,877▼ $8,933
Accounts Receivable$1,160--
Total Assets$22,970$12,877▼ $10,093
Liabilities
Accounts Payable and Accrued Expenses$2,037$1,198▼ $839
Total Liabilities$2,037$1,198▼ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,716$5,970▲ $2,254
Net Assets With Donor Restrictions$17,217$5,709▼ $11,508
Total Net Assets Fund Balance$20,933$11,679▼ $9,254
Total Liabilities and Net Assets / Fund Balance$22,970$12,877▼ $10,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,646$2,646
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BurkeyTreasurerPT$13,590$13,590

Board Members and Trustees

NameTitle
RICH McCARRELLChairman, Exec. Director
Ron Workman JrVice-chairman
Dale VanhovenBoard Mamber
Dan FredericksBoard Member
Ron Workman SrBoard Member
David HitchcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,018
Program Service Revenue
$260,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,018
Change in Net Assets
$-9,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,650
Other Expenses$29,372
Total Fundraising Expense$627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$155,258$4,802-$160,060
Other Salaries and Wages$117,457$7,513$516$125,486
Current Officers, Directors, Trustees, and Key Employees$10,192$3,398-$13,590
Occupancy$1,040$4,160-$5,200
Insurance$1,643$885-$2,528
Office Expenses$1,270$684-$1,954
Other Expenses$937$313$23$1,250
Advertising$292$204$88$584
Payroll Taxes-$514-$514
Total Functional Expenses$305,729$22,666$627$329,022
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 35% controlled entity
No
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. One board member is compensated for the value of his administrative 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
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
19

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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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. One board member is compensated for the value of his administrative 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0HUDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0imisos.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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
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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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T10:49:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY BURKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREASURER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,877
Liabilities
$1,198
Net assets
$11,679
Revenue
$319,768
Expenses
$329,022
Net income
-$9,254
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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