Civic Intelligence

Imcoi

990EZ • Fiscal year 2020 • EIN 84-3356569

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,623

Up $144 (+0.5%) from 2019

Net Assets

Up

$23,990

Up $5,158 (+27%) from 2019

Liabilities

Down

$3,633

Down $5,014 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$27,193

Up $1,123 (+4.3%) from 2019

Expenses

Down

$22,035

Down $2,138 (-8.8%) from 2019

Net Income

Up

$5,158

Up $3,261 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$27,623
Liabilities$3,633
Net Assets$23,990
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$27,193
Expenses$22,035
Net Income$5,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$27,193
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,$22,034-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BARNESPresident-$0--
WILLIAM CASS ROSESecretary-$0--
BENJAMIN JACOBSVice President-$0--
ERIC RUBLETreasure-$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
2021-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Miscellaneous $753”

Other Expenses.1008

“Interest $421”

Other Expenses.1009

“Depreciation $557”

Other Expenses.1012

“Insurance $579”

Other Expenses.1

“Supplies $15128”

Other Expenses.2

“Permits, Dues & Licenses $654”

Other Expenses.3

“Donations $339”

Other Assets.1005

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8647 Secured Mortgages and Notes Payable - Ending $3633”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 Oxford Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CASS ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC RUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0476
IRS990EZ/OtherExpensesTotalAmt017678
IRS990EZ/OtherRevenueTotalAmt0753
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/ProgramServiceRevenueAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization, through, fund raising events, provides food and assistance to needy families,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022035
IRS990EZ/TotalProgramServiceExpensesAmt022034
IRS990EZ/TotalRevenueAmt027193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025734
IRS990ScheduleA/TotalSupportAmt025734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $15128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits, Dues & Licenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $476 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $8647 Secured Mortgages and Notes Payable - Ending $3633
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/ZIPCd062703
ReturnHeader/PreparerPersonGrp/PhoneNum02177535008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond W Hickman CPA
ReturnHeader/ReturnTs02021-05-13T06:57:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,623
Liabilities
$3,633
Net assets
$23,990
Revenue
$27,193
Expenses
$22,035
Net income
$5,158
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