Ipock Inc.

990 • Fiscal year 2013 • EIN 56-2586200

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization Profile N/A

1823 Gadsden Street29201

Siviq Scores

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

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$841,508

Down $23,941 (-2.8%) from 2012

Net Assets

Down

-$111,033

Down $21,517 (-24%) from 2012

Liabilities

Down

$952,541

Down $2,424 (-0.3%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$91,222

Down $2,394 (-2.6%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$841,508

Liabilities$952,541

Net Assets-$111,033

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$91,222

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 23, 2013
Return Version: 2012v2.1
Gross Receipts: $69,705

Mission and Program Overview

Mission

Ipock, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 12 unit community known as ipock place located in manning, south carolina, which provides housing for low-income persons with disabilities, pursuant to section 811 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN: 56-2586200

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MENTAL HEALTH ASSOCIATION IN CLARENDON OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF MENTAL HEALTH ASSOCIATION IN CLARENDON OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE RETURN IS PREPARED BY A CPA FIRM AND SENT TO THE MANAGEMENT AGENT FOR INITIAL REVIEW AND APPROVAL. THE MANAGEMENT AGENT THEN SENDS THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL, AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE MANAGEMENT COMPANY AND DHIC RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	SC
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1184
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ORANGEBURG
IRS990/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TRACEY BIRD
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8035361056
IRS990/TotalAssets/BOY	0	865449
IRS990/TotalAssetsBOY	0	865449
IRS990/TotalAssets/EOY	0	841508
IRS990/TotalAssetsEOY	0	841508
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	49780
IRS990/TotalExpensesCurrentYear	0	91222
IRS990/TotalExpensesPriorYear	0	93616
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	18103
IRS990/TotalFunctionalExpenses/ProgramServices	0	73119
IRS990/TotalFunctionalExpenses/Total	0	91222
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	954965
IRS990/TotalLiabilitiesBOY	0	954965
IRS990/TotalLiabilities/EOY	0	952541
IRS990/TotalLiabilitiesEOY	0	952541
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	865449
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	841508
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-89516
IRS990/TotalNetAssetsFundBalances/EOY	0	-111033
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	1338
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	73119
IRS990/TotalProgramServiceRevenue	0	18582
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	69705
IRS990/TotalRevenue/ExclusionAmount	0	1343
IRS990/TotalRevenuePriorYear	0	58957
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	18582
IRS990/TotalRevenue/TotalRevenueColumn	0	69705
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	245
IRS990/Travel/Total	0	245
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	-89516
IRS990/UnrestrictedNetAssets/EOY	0	-111033
IRS990/UponRequest	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $841,508
Liabilities: $952,541
Net assets: -$111,033
Revenue: -
Expenses: $91,222
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.43	$9.56	$3.13	$0.90	$1.04	$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.56	$9.54	$2.98	$0.90	$1.08	$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.75	$9.55	$2.80	$0.80	$0.99	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.94	$9.55	$2.61	$0.79	$1.05	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.25	$9.60	$2.35	$0.81	$0.90	$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.30	$9.56	$2.26	$0.72	$0.95	$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.50	$9.54	$2.03	$0.75	$0.83	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.59	$9.54	$1.96	$0.76	$0.87	$0.11
2017Summary only. Only limited summary data is available for this year.	$7.72	$9.57	$1.85	$0.77	$0.89	$0.13
2016Summary only. Only limited summary data is available for this year.	$7.81	$9.53	$1.72	$0.70	$0.82	$0.13
2015Summary only. Only limited summary data is available for this year.	$7.96	$9.56	$1.60	$0.68	$0.86	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$8.12	$9.54	$1.42	$0.69	$0.99	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.42	$9.53	$1.11		$0.91
2012Summary only. Only limited summary data is available for this year.	$8.65	$9.55	$0.90	$0.59	$0.94	$0.35
2011Summary only. Only limited summary data is available for this year.	$9.01	$9.56	$0.55	$0.57	$0.98	$0.41