Civic Intelligence

Immanuel New York Mission Inc

EIN 45-4232431 • 501(c)3 • Little Neck, NY

Profile

DAY CARE CENTER

253-01 Northern BlvdLittle Neck, NY 11362
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$23,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,696,862

Up $417,611 (+33%) from 2023

Liabilities

Up

$495,818

Up $294,826 (+147%) from 2023

Net Assets

Up

$1,201,044

Up $122,785 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Down

$1,006,395

Down $230,658 (-19%) from 2023

Expenses

Up

$883,520

Up $44,642 (+5.3%) from 2023

Net Income

Down

$122,875

Down $275,300 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $86,757Liabilities 2012: $02012Assets 2013: $97,063Liabilities 2013: $02013Assets 2014: $142,831Liabilities 2014: $6,137Net Assets 2014: $136,6942014Assets 2015: $217,559Liabilities 2015: $11,862Net Assets 2015: $205,6972015Assets 2016: $324,363Liabilities 2016: $21,377Net Assets 2016: $302,9862016Assets 2017: $493,687Liabilities 2017: $6,542Net Assets 2017: $487,1452017Assets 2018: $574,995Liabilities 2018: $178,495Net Assets 2018: $396,5002018Assets 2019: $347,354Liabilities 2019: $102,609Net Assets 2019: $244,7452019Assets 2020: $275,944Liabilities 2020: $186,000Net Assets 2020: $89,9442020Assets 2021: $601,674Liabilities 2021: $209,384Net Assets 2021: $392,2902021Assets 2022: $884,961Liabilities 2022: $204,966Net Assets 2022: $679,9952022Assets 2023: $1,279,251Liabilities 2023: $200,992Net Assets 2023: $1,078,2592023Assets 2024: $1,696,862Liabilities 2024: $495,818Net Assets 2024: $1,201,0442024

Highlighted filing

2024

Assets$1,696,862
Liabilities$495,818
Net Assets$1,201,044
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $90,540Expenses 2012: $3,783Net Income 2012: $86,7572012Revenue 2013: $51,174Expenses 2013: $40,868Net Income 2013: $10,3062013Revenue 2014: $309,187Expenses 2014: $269,556Net Income 2014: $39,6312014Revenue 2015: $589,012Expenses 2015: $520,009Net Income 2015: $69,0032015Revenue 2016: $470,933Expenses 2016: $404,801Net Income 2016: $66,1322016Revenue 2017: $710,590Expenses 2017: $526,431Net Income 2017: $184,1592017Revenue 2018: $487,330Expenses 2018: $597,754Net Income 2018: -$110,4242018Revenue 2019: $275,066Expenses 2019: $426,582Net Income 2019: -$151,5162019Revenue 2020: $152,393Expenses 2020: $307,160Net Income 2020: -$154,7672020Revenue 2021: $939,156Expenses 2021: $636,632Net Income 2021: $302,5242021Revenue 2022: $1,067,471Expenses 2022: $779,764Net Income 2022: $287,7072022Revenue 2023: $1,237,053Expenses 2023: $838,878Net Income 2023: $398,1752023Revenue 2024: $1,006,395Expenses 2024: $883,520Net Income 2024: $122,8752024

Highlighted filing

2024

Revenue$1,006,395
Expenses$883,520
Net Income$122,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,862
Liabilities
$495,818
Net assets
$1,201,044
Revenue
$1,006,395
Expenses
$883,520
Net income
$122,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$1.01$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.24$0.84$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$1.07$0.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.94$0.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.15$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.24$0.28$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.47$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.59$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.31$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,006,395
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,112,113$1,536,580▲ $424,467
Loans From Officers Directors$49,019$348,480▲ $299,461
Land, Buildings, and Equipment, Net$128,778$126,017▼ $2,761
Prepaid Expenses and Deferred Charges$16,860$12,765▼ $4,095
Total Assets$1,279,251$1,696,862▲ $417,611
Other Assets Total$21,500$21,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$143,207▼ $6,693
Accounts Payable and Accrued Expenses$2,073$4,131▲ $2,058
Total Liabilities$200,992$495,818▲ $294,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,259$1,201,044▲ $122,785
Total Net Assets Fund Balance$1,078,259$1,201,044▲ $122,785
Total Liabilities and Net Assets / Fund Balance$1,279,251$1,696,862▲ $417,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,305$149,195$252,500
Equipment$16,955$73,398$90,353
Other Land Buildings$5,757$53,715$59,472
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C PangPresidentPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$851,640
Program Service Revenue
$154,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$122,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,489
Other Expenses$370,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$464,183--$464,183
Occupancy$159,582$6,938-$166,520
Insurance$56,678$1,221-$57,899
Depreciation Depletion$50,841$2,210-$53,051
Payroll Taxes$38,477$829-$39,306
Conferences and Meetings$17,485--$17,485
Other Expenses$13,333$580-$13,913
Office Expenses$5,938$5,938-$11,876
All Other Expenses$8,356$3,064-$11,420
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$5,800-$5,800
Interest$5,307--$5,307
Total Functional Expenses$846,860$36,660$0$883,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,019$348,480▲ $299,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B

“Organizations Process to review Form 990. No review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Immanuel New York Mission Inc
EIN
45-4232431
Phone
7188773001
Address
253-01 NORTHERN BLVD, LITTLE NECK, NY 11362

Signing Officer

Name
James C Pang
Title
president
Phone
7188773001
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Pang
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Firm
Roger S Kim CPA Pllc
Address
333 JERICHO TPKE STE 106, JERICHO, NY 11753
Preparer
Roger S Kim
Phone
3472762610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“True up down rounding was made for 90 due to decimal rounding between book and tax”

Form 990, Part XI, Line 9

“Penalty was deducted on companys books but for the tax purpose 356”

Raw XML Appendix337 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL ASSITANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0348480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES C PANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0348480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to review Form 990. No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation. No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2True up down rounding was made for 90 due to decimal rounding between book and tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalty was deducted on companys books but for the tax purpose 356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279251
IRS990/TotalAssetsEOYAmt01696862
IRS990/TotalAssetsGrp/BOYAmt01279251
IRS990/TotalAssetsGrp/EOYAmt01696862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851640
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200992
IRS990/TotalLiabilitiesEOYAmt0495818
IRS990/TotalLiabilitiesGrp/BOYAmt0200992
IRS990/TotalLiabilitiesGrp/EOYAmt0495818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201044
IRS990/TotalProgramServiceRevenueAmt0154755
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0253-01 NORTHERN BLVD
IRS990/USAddress/CityNm0LITTLE NECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011362
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07188773001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL NEW YORK MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0454232431
ReturnHeader/Filer/PhoneNum07188773001
ReturnHeader/Filer/USAddress/AddressLine1Txt0253-01 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0LITTLE NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464145277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S KIM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TPKE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum03472762610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T09:33:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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