Civic Intelligence

IM Support

990 • Fiscal year 2014 • EIN 46-3287357

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
3303 Main Street77002

(713) 533-4900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

74.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$262,774

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 172.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$11,239,113

No earlier filing loaded for comparison.

Net Assets

-$46,164

No earlier filing loaded for comparison.

Liabilities

$11,285,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$152,350

No earlier filing loaded for comparison.

Expenses

$233,139

No earlier filing loaded for comparison.

Net Income

-$80,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $11,239,113Liabilities 2014: $11,285,277Net Assets 2014: -$46,1642014Assets 2015: $11,909,058Liabilities 2015: $11,250,390Net Assets 2015: $658,6682015Assets 2016: $11,518,785Liabilities 2016: $10,970,046Net Assets 2016: $548,7392016Assets 2017: $11,194,870Liabilities 2017: $10,980,397Net Assets 2017: $214,4732017Assets 2018: $10,883,401Liabilities 2018: $10,990,749Net Assets 2018: -$107,3482018Assets 2019: $10,676,574Liabilities 2019: $11,001,100Net Assets 2019: -$324,5262019Assets 2020: $12,299,925Liabilities 2020: $11,011,451Net Assets 2020: $1,288,4742020Assets 2021: $11,851,592Liabilities 2021: $5Net Assets 2021: $11,851,5872021Assets 2022: $11,695,229Liabilities 2022: $4Net Assets 2022: $11,695,2252022Assets 2023: $11,549,154Liabilities 2023: $3Net Assets 2023: $11,549,1512023

Highlighted filing

2014

Assets$11,239,113
Liabilities$11,285,277
Net Assets-$46,164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $152,350Expenses 2014: $233,139Net Income 2014: -$80,7892014Revenue 2015: $1,072,852Expenses 2015: $368,020Net Income 2015: $704,8322015Revenue 2016: $367,004Expenses 2016: $476,933Net Income 2016: -$109,9292016Revenue 2017: $156,516Expenses 2017: $490,782Net Income 2017: -$334,2662017Revenue 2018: $175,524Expenses 2018: $497,345Net Income 2018: -$321,8212018Revenue 2019: $288,391Expenses 2019: $505,569Net Income 2019: -$217,1782019Revenue 2020: $2,190,033Expenses 2020: $577,033Net Income 2020: $1,613,0002020Revenue 2021: $130,682Expenses 2021: $493,563Net Income 2021: -$362,8812021Revenue 2022: $366,812Expenses 2022: $467,052Net Income 2022: -$100,2402022Revenue 2023: $333,100Expenses 2023: $479,174Net Income 2023: -$146,0742023

Highlighted filing

2014

Revenue$152,350
Expenses$233,139
Net Income-$80,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$152,350
Mission and Program Overview

Mission

IM Support's mission is to operate exclusively for the support and benefit of Interfaith Ministries for Greater Houston, a Texas nonprofit corporation.

IM Support's purpose is to provide supporting services to Interfaith Ministries for Greater Houston in furtherance of its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,231,749-
Savings and Temporary Cash Investments-$1,706,318-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$11,239,113▲ $11,239,113
Other Assets Total-$301,046-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,172,000-
Accounts Payable and Accrued Expenses-$78,390-
Other Liabilities-$34,887-
Total Liabilities$0$11,285,277▲ $11,285,277
Net Assets / Fund Balance
Unrestricted Net Assets-$-46,164-
Total Net Assets Fund Balance$0$-46,164▼ $46,164
Total Liabilities and Net Assets / Fund Balance$0$11,239,113▲ $11,239,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,006,572$128,319$5,134,891
Land$3,828,818-$3,828,818
Equipment$266,395$13,527$279,922
Other Land Buildings$129,964-$129,964
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jennifer LeoneCFO$122,588$122,588

Board Members and Trustees

NameTitle
Elliot GershensonPresident & CEO
Fatima MawjiVice Chair
Shaukat ZakariaDirector
William KingSecretary
Debra GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,106
Program Service Revenue
$26,500
Investment Income
$3,744
Other Revenue
$0
All Other Contributions
$122,106
Change in Net Assets
$-80,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$122,106Fair Market Value (FMV)
Total Noncash Contributions1$122,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,350
Revenue Not Reported on Form 990
$34,625
Total Revenue per Audited Statements
$186,975
Total Revenue per Form 990
$152,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,333--$151,333
Interest$81,806--$81,806
Total Functional Expenses$233,139$0$0$233,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,139
Total Expenses per Audited Statements$233,139
Total Expenses per Form 990$233,139
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Interfaith Ministries$34,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 and accompanying schedules are submitted to the Board of Directors for review prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors complete conflict of interest forms annually. The forms require that any conflicts of interest be disclosed and any conflicts that arise be reported promptly. The forms are also reviewed by independent auditors during the annual audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of organizational documents are provided upon request.”

Filing and Contact Details

Filer

EIN
46-3287357
Phone
7135334900

Signing Officer

Name
Elliot Gershenson
Title
President & CEO
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Gershenson
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Jody Blazek
Phone
7134395739
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IRS990ScheduleD/LandGrp/BookValueAmt03828818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03828818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Interfaith Ministries
IRS990ScheduleD/RevenueNotReportedAmt034625
IRS990ScheduleD/RevenueSubtotalAmt0152350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09231749
IRS990ScheduleD/TotalExpensesPerForm990Amt0233139
IRS990ScheduleD/TotalLiabilityAmt034887
IRS990ScheduleD/TotalRevenuePerForm990Amt0152350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233139
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elliot Gershenson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture & Equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122106
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and accompanying schedules are submitted to the Board of Directors for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors complete conflict of interest forms annually. The forms require that any conflicts of interest be disclosed and any conflicts that arise be reported promptly. The forms are also reviewed by independent auditors during the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of organizational documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Interfaith Ministries Gr Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741488102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103303 Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt011239113
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt011239113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0122106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011285277
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011285277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46164
IRS990/TotalOtherCompensationAmt038526
IRS990/TotalProgramServiceExpensesAmt0233139
IRS990/TotalProgramServiceRevenueAmt026500
IRS990/TotalRevenueGrp/ExclusionAmt03744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011239113
IRS990/TotReportableCompRltdOrgAmt0346836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46164
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,239,113
Liabilities
$11,285,277
Net assets
-$46,164
Revenue
$152,350
Expenses
$233,139
Net income
-$80,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.33$0.48$0.15
2022Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.37$0.47$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.13$0.49$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.0$1.29$2.19$0.58$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$11.0$0.32$0.29$0.51$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$11.0$0.11$0.18$0.50$0.32
2017Summary only. Only limited summary data is available for this year.$11.2$11.0$0.21$0.16$0.49$0.33
2016Summary only. Only limited summary data is available for this year.$11.5$11.0$0.55$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.66$1.07$0.37$0.70
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.3$0.05$0.15$0.23$0.08
Peer Organizations

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