Civic Intelligence

Immanuel Temple of God with Us

EIN 43-1939704 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible

Profile

Providing religious and educational services

10370 Halls Ferry RoadSaint Louis, MO 63136
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,659

Up $14,566 (+111%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,877

Up $36,783 (+281%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$57,028

Up $11,031 (+24%) from 2019

Expenses

Down

$29,369

Down $4,780 (-14%) from 2019

Net Income

Up

$27,659

Up $15,811 (+133%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $13,093Net Assets 2019: $13,0942019Assets 2021: $27,659Net Assets 2021: $49,8772021

Highlighted filing

2021

Assets$27,659
Liabilities-
Net Assets$49,877
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $45,997Expenses 2019: $34,149Net Income 2019: $11,8482019Revenue 2021: $57,028Expenses 2021: $29,369Net Income 2021: $27,6592021

Highlighted filing

2021

Revenue$57,028
Expenses$29,369
Net Income$27,659
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,659
Liabilities
-
Net assets
$49,877
Revenue
$57,028
Expenses
$29,369
Net income
$27,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.7$49.9$57.0$29.4$27.7
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$46.0$34.1$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2023
Return Version
2021v4.2
Gross Receipts
$57,028
Mission and Program Overview

Mission

Providing religious and educational services

Program Services

DescriptionGrantsExpenses
Assisting high school students who are going to college$600-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA BYASPresidentFT$0--
MONA TATETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Temple of God With US
EIN
43-1939704
Phone
3148677307
Address
10370 HALLS FERRY ROAD, SAINT LOUIS, MO 63136

Signing Officer

Name
Apostle Julia Byas
Title
President
Phone
3148677307
Signed
2023-07-19
Discuss with paid preparer
No

Preparer

Firm
Lake Consulting Firm
Address
924 N MCKNIGHT RD SUITE 6, SAINT LOUIS, MO 63132
Preparer
Ebony L Lake
Phone
3143248282
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 5660”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 3659”

Part I, line 16

“Description: BANK FEES Amount: 70”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 43”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0175
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONA TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03148677307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010370 HALLS FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027659
IRS990EZ/GrossReceiptsAmt057028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027659
IRS990EZ/OccupancyRentUtltsAndMaintAmt014462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA BYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09432
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting high school students who are going to college
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029369
IRS990EZ/TotalRevenueAmt057028
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSE Amount: 3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TAXES AND LICENSES Amount: 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0APOSTLE JULIA BYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148677307
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL TEMPLE OF GOD WITH US
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0431939704
ReturnHeader/Filer/PhoneNum03148677307
ReturnHeader/Filer/USAddress/AddressLine1Txt010370 HALLS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473180208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE CONSULTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 N MCKNIGHT RD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063132
ReturnHeader/PreparerPersonGrp/PhoneNum03143248282
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EBONY L LAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T08:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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