Civic Intelligence

Immanuel Kings Mentoring Program Inc

990 • Fiscal year 2012 • EIN 41-2273129

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
123 Quail Ridge Lane27910
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$293

Down $728 (-71%) from 2011

Net Assets

Down

$293

Down $728 (-71%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,568

Down $5,272 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,021Liabilities 2011: $0Net Assets 2011: $1,0212011Assets 2012: $293Liabilities 2012: $0Net Assets 2012: $2932012Assets 2013: $943Liabilities 2013: $0Net Assets 2013: $9432013Assets 2014: $654Liabilities 2014: $0Net Assets 2014: $6542014Assets 2015: $766Liabilities 2015: $0Net Assets 2015: $7662015Assets 2016: $1,908Liabilities 2016: $0Net Assets 2016: $1,9082016Assets 2017: $1,371Liabilities 2017: $0Net Assets 2017: $1,3712017Assets 2018: $971Liabilities 2018: $0Net Assets 2018: $9712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$293
Liabilities$0
Net Assets$293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,435Expenses 2011: $10,840Net Income 2011: -$1,4052011Expenses 2012: $5,5682012Revenue 2013: $7,233Expenses 2013: $6,583Net Income 2013: $6502013Revenue 2014: $8,019Expenses 2014: $8,307Net Income 2014: -$2882014Revenue 2015: $7,565Expenses 2015: $7,453Net Income 2015: $1122015Revenue 2016: $3,761Expenses 2016: $2,619Net Income 2016: $1,1422016Revenue 2017: $0Expenses 2017: $537Net Income 2017: -$5372017Revenue 2018: $0Expenses 2018: $400Net Income 2018: -$4002018Revenue 2019: $114Expenses 2019: $1,085Net Income 2019: -$9712019

Highlighted filing

2012

Revenue-
Expenses$5,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$4,840
Mission and Program Overview

Mission

To provide mentoring, educational, and sports-related support to young men ages ten to seventeen in the north carolina counties of bertie, hertford, northampton, and surrounding areas.

Filing and Contact Details

Filer

EIN
41-2273129
Raw XML Appendix273 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10123 QUAIL RIDGE LANE
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IRS990/AddressPrincipalOfficerUS/State0NC
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP OF OPERAT
IRS990/Form990PartVIISectionA/Title2VP OF FINANC
IRS990/Form990PartVIISectionA/Title3TREAS.
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04840
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TO PROVIDE MENTORING, EDUCATIONAL AND SPORTS-RELATED SUPPORT TO YOUNG MEN AGES TEN TO SEVENTEEN IN THE NORTH CAROLINA COUNTIES OF BERTIE, HERTFORD, NORTHAMPTON AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01021
IRS990/NetAssetsOrFundBalancesEOY0293
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear05568
IRS990/OtherExpenses/Description0LICENSES & REGISTRATIONS
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3OFFICIAL FEES
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-728
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-728
IRS990/RevenuesLessExpensesPriorYear0-1405
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04840
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IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS WRITTEN REQUEST IS RECEIVED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/UnrestrictedNetAssets/BOY01021
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412273129
ReturnHeader/Filer/Name/BusinessNameLine10IMMANUEL KINGS MENTORING PROGRAM I
ReturnHeader/Filer/NameControl0IMMA
ReturnHeader/Filer/Phone02523326917
ReturnHeader/Filer/USAddress/AddressLine10123 QUAIL RIDGE LANE
ReturnHeader/Filer/USAddress/City0AHOSKIE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0ERNEST COOLEY JR
ReturnHeader/Officer/Phone02523326917
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PITTARD PERRY & CRONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0285631547
ReturnHeader/Preparer/Name0M CHRIS BURTON CPA
ReturnHeader/Preparer/Phone02526335821
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T15:51:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293
Liabilities
$0
Net assets
$293
Revenue
-
Expenses
$5,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$1.09$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.40$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.00$0.54$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$3.76$2.62$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$7.57$7.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$8.02$8.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$7.23$6.58$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$5.57
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$9.44$10.8$1.41