Civic Intelligence

Imcoi

990EZ • Fiscal year 2019 • EIN 84-3356569

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
110 S ClevelandFarmersville, IL 62533

(217) 931-2354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$27,479

No earlier filing loaded for comparison.

Net Assets

$18,832

No earlier filing loaded for comparison.

Liabilities

$8,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$26,070

No earlier filing loaded for comparison.

Expenses

$24,173

No earlier filing loaded for comparison.

Net Income

$1,897

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.

$40K$30K$20K$10K$0-$10KAssets 2019: $27,479Liabilities 2019: $8,647Net Assets 2019: $18,8322019Assets 2020: $27,623Liabilities 2020: $3,633Net Assets 2020: $23,9902020Assets 2021: $30,648Liabilities 2021: $0Net Assets 2021: $30,6482021Assets 2022: $24,113Liabilities 2022: $0Net Assets 2022: $24,1132022Assets 2023: $24,831Liabilities 2023: $24,831Net Assets 2023: $02023Assets 2024: $376Liabilities 2024: $376Net Assets 2024: -$1262024

Highlighted filing

2019

Assets$27,479
Liabilities$8,647
Net Assets$18,832
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $26,070Expenses 2019: $24,173Net Income 2019: $1,8972019Revenue 2020: $27,193Expenses 2020: $22,035Net Income 2020: $5,1582020Revenue 2021: $33,402Expenses 2021: $26,744Net Income 2021: $6,6582021Revenue 2022: $28,402Expenses 2022: $34,937Net Income 2022: -$6,5352022Revenue 2023: $32,269Expenses 2023: $0Net Income 2023: $32,2692023Revenue 2024: $26,943Expenses 2024: $27,069Net Income 2024: -$1262024

Highlighted filing

2019

Revenue$26,070
Expenses$24,173
Net Income$1,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$26,070
Mission and Program Overview

Mission

provide assistance to families in need

The organization sponsors events to raise money to provide food and other assistance to individuals during the year and for holidays.

Program Services

DescriptionGrantsExpenses
The organization, through, fund raising events, provides food and assistance to needy families,$24,019-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BARNESPresident-$0--
CLINTON LAYVice President-$0--
BENJAMIN JACOBSSecretary-$0--
JONATHON BARTLEYTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Imcoi
EIN
84-3356569
Phone
2179312354
Address
110 S Cleveland, Farmersville, IL 62533

Signing Officer

Name
James E Barnes
Title
President
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703-3116
Preparer
Raymond W Hickman CPA
Phone
2177535008
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellanepous $375”

Other Expenses.1008

“Interest $598”

Other Expenses.1009

“Depreciation $577”

Other Expenses.1012

“Insurance $1031”

Other Expenses.1

“Supplies $8070”

Other Expenses.2

“Event Expense $4099”

Other Expenses.3

“Repairs & maintenence $1436”

Other Expenses.4

“Donations $1125”

Other Expenses.5

“Website $902”

Other Expenses.6

“Real estate tax $762”

Other Expenses.7

“Permits, Dues & Licenses $470”

Other Expenses.9

“Telephone $40”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $476”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $8647”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathon Bartley
IRS990EZ/BooksInCareOfDetail/PhoneNum02178363329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 Oxford Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt023923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018832
IRS990EZ/OccupancyRentUtltsAndMaintAmt04798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINTON LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHON BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0476
IRS990EZ/OtherChangesInNetAssetsAmt016935
IRS990EZ/OtherExpensesTotalAmt019110
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization sponsors events to raise money to provide food and other assistance to individuals during the year and for holidays.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt06519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization, through, fund raising events, provides food and assistance to needy families,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024173
IRS990EZ/TotalProgramServiceExpensesAmt024019
IRS990EZ/TotalRevenueAmt026070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019176
IRS990ScheduleA/TotalSupportAmt019176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellanepous $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maintenence $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real estate tax $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits, Dues & Licenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $8647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMCOI
ReturnHeader/Filer/BusinessNameControlTxt0IMCO
ReturnHeader/Filer/EIN0843356569
ReturnHeader/Filer/PhoneNum02179312354
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S Cleveland
ReturnHeader/Filer/USAddress/CityNm0Farmersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202155847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW Hickman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627033116
ReturnHeader/PreparerPersonGrp/PhoneNum02177535008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond W Hickman CPA
ReturnHeader/ReturnTs02020-05-21T08:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,479
Liabilities
$8,647
Net assets
$18,832
Revenue
$26,070
Expenses
$24,173
Net income
$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.13$26.9$27.1$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.8$24.8$0.00$32.3$0.00$32.3
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$28.4$34.9$6.54
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$33.4$26.7$6.66
2020Detailed filing. Detailed filing data is available for this year.$27.6$3.63$24.0$27.2$22.0$5.16
2019Detailed filing. Detailed filing data is available for this year.$27.5$8.65$18.8$26.1$24.2$1.90