Civic Intelligence

Imcoi

990 • Fiscal year 2023 • EIN 84-3356569

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileN/A
110 South ClevelandFarmersville, IL 62533

(217) 931-2354

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.77x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,831

Up $718 (+3.0%) from 2022

Net Assets

Down

$0

Down $24,113 (-100%) from 2022

Liabilities

Up

$24,831

Up $24,831 from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin100th percentile

Revenue

Up

$32,269

Up $3,867 (+14%) from 2022

Expenses

Down

$0

Down $34,937 (-100%) from 2022

Net Income

Up

$32,269

Up $38,804 (+594%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$24,831
Liabilities$24,831
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$32,269
Expenses$0
Net Income$32,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$32,269
Mission and Program Overview

Mission

provide assistance to families in need

The organization through fund raising events provides food and assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,970$24,148▲ $1,178
Cash and Non-Interest-Bearing Accounts$1,861$683▼ $1,178
Total Assets$24,831$24,831→ $0
Liabilities
Other Liabilities$24,831$24,831→ $0
Total Liabilities$24,831$24,831→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$24,831$24,831→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,238$732-
Other Land Buildings$1,910--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James BarnesPresident
Benjamin JacobsVice President
Brian CliburnTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,359
Change in Net Assets
$32,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 will be presented to officers at monthly meeting, for review & voting”

Part VI Line 19

“990 will be taken to montly meeting where officers will review and”

Part VI Line 19

“vote on”

Filing and Contact Details

Filer

Filer Name
Imcoi
EIN
84-3356569
In Care Of
% James Barnes
Phone
2179312354
Address
110 South Cleveland, Farmersville, IL 62533

Signing Officer

Name
James Barnes
Title
President
Phone
2179312354
Signed
2024-06-04

Organization Details

Principal Officer
James Barnes
Formed
2012
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix249 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
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IRS990/BooksInCareOfDetail/PersonNm0BRIAN CLIBURN
IRS990/BooksInCareOfDetail/PhoneNum02178609134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Downing Ln
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024148
IRS990/LandBldgEquipCostOrOtherBssAmt024880
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization sponsors events to raise money to provide food and other assistance to individuals during the year
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt028402
IRS990/PYTotalRevenueAmt028402
IRS990/ReconcilationRevenueExpnssAmt032269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113940
IRS990ScheduleA/TotalSupportAmt0113940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022970
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt024831
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01910
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01910
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024148
IRS990ScheduleD/TotalLiabilityAmt024831
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be presented to officers at monthly meeting, for review & voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be taken to montly meeting where officers will review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2vote on
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt024831
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01910
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0507 Sedentop
IRS990/USAddress/CityNm0Farmersville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062533
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02179312354
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMCOI
ReturnHeader/Filer/BusinessNameControlTxt0IMCO
ReturnHeader/Filer/EIN0843356569
ReturnHeader/Filer/InCareOfNm0% James Barnes
ReturnHeader/Filer/PhoneNum02179312354
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 South Cleveland
ReturnHeader/Filer/USAddress/CityNm0Farmersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-06-04T17:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,831
Liabilities
$24,831
Net assets
$0
Revenue
$32,269
Expenses
$0
Net income
$32,269
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