Civic Intelligence

International Micro Enterprise Development Inc.

EIN 62-1869828 • 501(c)3 • Lawrenceville, GA

Pub. 78 Eligible990-N CoverageNTEE S99

Profile

Humanitarian Aid through Business Development.

4850 Sugarloaf ParkwayLawrenceville, GA 30044

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,874

Down $34,693 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$56,874

Down $34,693 (-38%) from 2015

Revenue

Down

$25,884

Down $45,204 (-64%) from 2015

Expenses

Down

$60,577

Down $14,800 (-20%) from 2015

Net Income

Down

-$34,693

Down $30,404 (-709%) from 2015

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,017Liabilities 2011: $02011Assets 2012: $92,518Liabilities 2012: $02012Assets 2013: $97,941Liabilities 2013: $02013Assets 2014: $95,856Liabilities 2014: $0Net Assets 2014: $95,8562014Assets 2015: $91,567Liabilities 2015: $0Net Assets 2015: $91,5672015Assets 2016: $56,874Liabilities 2016: $0Net Assets 2016: $56,8742016

Highlighted filing

2016

Assets$56,874
Liabilities$0
Net Assets$56,874

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $80,968Expenses 2011: $45,819Net Income 2011: $35,1492011Revenue 2012: $58,488Expenses 2012: $46,987Net Income 2012: $11,5012012Revenue 2013: $70,626Expenses 2013: $65,203Net Income 2013: $5,4232013Revenue 2014: $67,152Expenses 2014: $69,237Net Income 2014: -$2,0852014Revenue 2015: $71,088Expenses 2015: $75,377Net Income 2015: -$4,2892015Revenue 2016: $25,884Expenses 2016: $60,577Net Income 2016: -$34,6932016

Highlighted filing

2016

Revenue$25,884
Expenses$60,577
Net Income-$34,693

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$35,909
Mission and Program Overview

Mission

Humanitarian Aid through Business Development.

Program Services

DescriptionGrantsExpenses
Myanmar: Teams worked to train individuals to develop a new business by teaching them how to write a business plan and how to manage a business.$0$28,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R BaerExec. DirectPT$0--
Timothy R WaddellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
International Micro Enterprise
EIN
62-1869828
Phone
6784691987
Address
4850 Sugarloaf Parkway, Lawrenceville, GA 30044

Signing Officer

Name
Michael R Baer
Title
Executive Director
Phone
6784691987
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sara L Massagee CPA
Address
714 Oakland Street, Hendersonville, NC 28791
Preparer
Sara Massagee
Phone
8286985390
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 71.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 228. Description: Bank Service Charges. Amount: 85. Description: Computer Support. Amount: 300. Description: Travel. Amount: 26,484. Description: Payroll preparation. Amount: 1,704. Description: Payroll tax. Amount: 229. Description: Insurance. Amount: 1,306. Description: Travel - Myanmar. Amount: 28,065. Total to Form 990-EZ, line 16: 58,401.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investment. Beg. of Year Amount: 10,025. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 84. End of Year Amount: 13.

Raw XML Appendix145 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/ReturnTs02017-02-22T09:14:22-06:00
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ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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