Civic Intelligence

I Am Me Inc.

990 • Fiscal year 2018 • EIN 46-2380071

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profile2321 San Marcus Ave
2321 San Marcus AveDallas, TX 75228

(682) 597-1454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,275

Up $86,078 (+252%) from 2017

Net Assets

Up

$120,275

Up $86,078 (+252%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$283,129

Down $31,379 (-10.0%) from 2017

Expenses

Down

$197,051

Down $99,184 (-33%) from 2017

Net Income

Up

$86,078

Up $67,805 (+371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2013: $256Liabilities 2013: $02013Assets 2014: $10,653Liabilities 2014: $0Net Assets 2014: $10,6532014Assets 2015: $19,976Liabilities 2015: $0Net Assets 2015: $19,9762015Assets 2016: $15,924Liabilities 2016: $0Net Assets 2016: $15,9242016Assets 2017: $34,197Liabilities 2017: $0Net Assets 2017: $34,1972017Assets 2018: $120,275Liabilities 2018: $0Net Assets 2018: $120,2752018Assets 2019: $59,905Liabilities 2019: $0Net Assets 2019: $59,9052019Assets 2020: $54,225Liabilities 2020: $0Net Assets 2020: $54,2252020Assets 2021: $60,824Liabilities 2021: $0Net Assets 2021: $60,8242021Assets 2022: $40,526Liabilities 2022: $0Net Assets 2022: $40,5262022Assets 2023: $26,438Liabilities 2023: $0Net Assets 2023: $26,4382023Assets 2024: $829Liabilities 2024: $0Net Assets 2024: $8292024

Highlighted filing

2018

Assets$120,275
Liabilities$0
Net Assets$120,275
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $33,332Expenses 2013: $33,076Net Income 2013: $2562013Revenue 2014: $438,887Expenses 2014: $428,490Net Income 2014: $10,3972014Revenue 2015: $689,941Expenses 2015: $680,618Net Income 2015: $9,3232015Revenue 2016: $558,095Expenses 2016: $558,727Net Income 2016: -$6322016Revenue 2017: $314,508Expenses 2017: $296,235Net Income 2017: $18,2732017Revenue 2018: $283,129Expenses 2018: $197,051Net Income 2018: $86,0782018Revenue 2019: $177,331Expenses 2019: $237,701Net Income 2019: -$60,3702019Revenue 2020: $187,577Expenses 2020: $193,257Net Income 2020: -$5,6802020Revenue 2021: $222,700Expenses 2021: $216,101Net Income 2021: $6,5992021Revenue 2022: $220,262Expenses 2022: $240,560Net Income 2022: -$20,2982022Revenue 2023: $176,367Expenses 2023: $190,455Net Income 2023: -$14,0882023Revenue 2024: $117,584Expenses 2024: $143,193Net Income 2024: -$25,6092024

Highlighted filing

2018

Revenue$283,129
Expenses$197,051
Net Income$86,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$283,129
Mission and Program Overview

Mission

Our mission is to advance the gospel of Jesus Christ, and to provide family homes, schools, and businesses to end the orphan cycle worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,197$120,275▲ $86,078
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,197$120,275▲ $86,078
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,197$120,275▲ $86,078
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,197$120,275▲ $86,078
Total Liabilities and Net Assets / Fund Balance$34,197$120,275▲ $86,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren NelsonCreative Director Social Media
Rhonda AnzivinoAdministrative Assistant
Patrick Anthony NelsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$283,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,129
Change in Net Assets
$86,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,100
Other Expenses$95,951
Total Fundraising Expense$26,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,651$0$0$88,651
Other Salaries and Wages$60,600$3,000$1,000$64,600
Current Officers, Directors, Trustees, and Key Employees$6,500$10,000$20,000$36,500
Information Technology$0$0$4,500$4,500
Travel$1,500$0$800$2,300
Advertising$0$0$500$500
Total Functional Expenses$157,251$13,000$26,800$197,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Patrick Anthony Nelson, Family Relationship, Lauren Nelson|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“The purpose of the conflict of interest policy is to protect this tax-exempt organization's (i'mME) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the organization or might result in a possible excess benefit transaction. This policy is meant to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Patrick Anthony Nelson, A Competent salary survery is used to benchmark compensation for the employee utilizing [industry-specific reports] and other studies. This committe meets independent of the Chief Executive Officer to discuss performance relative to the position description. During these Deliberations, the committee also considers input obtained from other board members, staff., 2016|”

Part VI, Section C, Line 19

“To ensure transparency, stewardship, and relational integrity, we provided our financial statements to anyone who requested them. We also have our governing documents on the organizations GoogleDrive which is openly accessible to anyone.”

Filing and Contact Details

Filer

Filer Name
I Am Me Inc
EIN
46-2380071
In Care Of
% Patrick Nelson
Phone
6825971454
Address
2321 San Marcus Ave, Dallas, TX 75228
Doing Business As
i'mME

Signing Officer

Name
Patrick Anthony Nelson
Title
CEO
Phone
6825971454
Signed
2019-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Nelson
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Dallas|”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt018273
IRS990/PYSalariesCompEmpBnftPaidAmt035500
IRS990/PYTotalExpensesAmt0296235
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IRS990/PYTotalRevenueAmt0314508
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02284560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Dallas|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Patrick Anthony Nelson, Family Relationship, Lauren Nelson|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The purpose of the conflict of interest policy is to protect this tax-exempt organization's (i'mME) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the organization or might result in a possible excess benefit transaction. This policy is meant to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Patrick Anthony Nelson, A Competent salary survery is used to benchmark compensation for the employee utilizing [industry-specific reports] and other studies. This committe meets independent of the Chief Executive Officer to discuss performance relative to the position description. During these Deliberations, the committee also considers input obtained from other board members, staff., 2016|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To ensure transparency, stewardship, and relational integrity, we provided our financial statements to anyone who requested them. We also have our governing documents on the organizations GoogleDrive which is openly accessible to anyone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034197
IRS990/TotalAssetsEOYAmt0120275
IRS990/TotalAssetsGrp/BOYAmt034197
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197051
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IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,275
Liabilities
$0
Net assets
$120,275
Revenue
$283,129
Expenses
$197,051
Net income
$86,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.18$1.43$0.26
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.76$1.90$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.20$2.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.23$2.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.88$1.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.77$2.38$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.83$1.97$0.86
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.15$2.96$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$5.58$5.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$6.90$6.81$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$4.39$4.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.33$0.33$0.00