Civic Intelligence

IM Support

990 • Fiscal year 2018 • EIN 46-3287357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

3303 Main StreetHouston, TX 77002

(713) 533-4900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

62.62x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,883,401

Down $311,469 (-2.8%) from 2017

Net Assets

Down

-$107,348

Down $321,821 (-150%) from 2017

Liabilities

Up

$10,990,749

Up $10,352 (+0.1%) from 2017

Revenue

Up

$175,524

Up $19,008 (+12%) from 2017

Expenses

Up

$497,345

Up $6,563 (+1.3%) from 2017

Net Income

Up

-$321,821

Up $12,445 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,883,401
Liabilities$10,990,749
Net Assets-$107,348

Operations Trend

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

2018

Revenue$175,524
Expenses$497,345
Net Income-$321,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,524
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$10,959,093$10,671,687▼ $287,406
Savings and Temporary Cash Investments$160,148$122,868▼ $37,280
Cash and Non-Interest-Bearing Accounts$75,629$88,846▲ $13,217
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$11,194,870$10,883,401▼ $311,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,902,007$10,912,359▲ $10,352
Accounts Payable and Accrued Expenses$78,390$78,390→ $0
Total Liabilities$10,980,397$10,990,749▲ $10,352
Net Assets / Fund Balance
Unrestricted Net Assets$214,473$-107,348▼ $321,821
Total Net Assets Fund Balance$214,473$-107,348▼ $321,821
Total Liabilities and Net Assets / Fund Balance$11,194,870$10,883,401▼ $311,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,591,365$1,254,693$7,846,058
Land$3,828,818-$3,828,818
Equipment$251,504$195,478$446,982
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer LeoneCFO$145,104$145,104

Board Members and Trustees

NameTitle
Shaukat ZakariaChair
Martin B CominskyPresident & CEO
Franklin J Harberg JrVice Chair
Charlene ChuangDirector
Sushma MahajanSecretary
Swatantra JainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,304
Program Service Revenue
$100,000
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$-321,821

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$75,304Cost
Total Noncash Contributions1$75,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,524
Total Revenue per Audited Statements
$175,524
Total Revenue per Form 990
$175,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,345
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$362,442--$362,442
Interest$94,068--$94,068
Fees for Services Other$10,645$18,750-$29,395
Fees for Services Accounting-$11,440-$11,440
Total Functional Expenses$467,155$30,190$0$497,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,345
Total Expenses per Audited Statements$497,345
Total Expenses per Form 990$497,345
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-
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
Yes
Other officer compensation reviewed
Yes
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 formrequires that any conflicts of interest be disclosed and any conflicts that ariseduring the year be reported promptly. The forms are reviewed by the CFO uponsubmission, and also reviewed by independent auditors during the annual audit.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the CEO and other applicable key employees of the supported organization (IMGH) is approved by the Board of Directors after review of market data and comparable nonprofit salary reports. Only independent Board members are allowed to vote on the compensation package, and contemporaneous documentation is prepared and retained to support the Board's decision. These employees are not paid by IM Support, but they facilitate its operations.

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

Copies of organizational documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
IM Support
EIN
46-3287357
Phone
7135334900
Address
3303 Main Street, Houston, TX 77002

Signing Officer

Name
Jennifer Leone
Title
CFO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin B Cominsky
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741488102
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134903
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interfaith Ministries Greater Houst
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06591365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07846058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446982
IRS990ScheduleD/ExpensesSubtotalAmt0497345
IRS990ScheduleD/LandGrp/BookValueAmt03828818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03828818
IRS990ScheduleD/RevenueSubtotalAmt0175524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010671687
IRS990ScheduleD/TotalExpensesPerForm990Amt0497345
IRS990ScheduleD/TotalRevenuePerForm990Amt0175524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497345
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin B Cominsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290980
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Renov/furn/equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075304
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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 formrequires that any conflicts of interest be disclosed and any conflicts that ariseduring the year be reported promptly. The forms are reviewed by the CFO uponsubmission, and also reviewed by independent auditors during the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the CEO and other applicable key employees of the supported organization (IMGH) is approved by the Board of Directors after review of market data and comparable nonprofit salary reports. Only independent Board members are allowed to vote on the compensation package, and contemporaneous documentation is prepared and retained to support the Board's decision. These employees are not paid by IM Support, but they facilitate its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interfaith Ministries for Greater Housto
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741488102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03303 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011194870
IRS990/TotalAssetsEOYAmt010883401
IRS990/TotalAssetsGrp/BOYAmt011194870
IRS990/TotalAssetsGrp/EOYAmt010883401
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt075304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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