Civic Intelligence

Inglerock

990 • Fiscal year 2022 • EIN 86-3091880

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
553 South Orange StMedia, PA 19063

(484) 845-8830

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$425,000

No earlier filing loaded for comparison.

Net Assets

$425,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$459,234

No earlier filing loaded for comparison.

Expenses

$39,263

No earlier filing loaded for comparison.

Net Income

$419,971

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.

$600K$400K$200K$0Assets 2022: $425,000Liabilities 2022: $0Net Assets 2022: $425,0002022Assets 2023: $355,907Liabilities 2023: $862023

Highlighted filing

2022

Assets$425,000
Liabilities$0
Net Assets$425,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $459,234Expenses 2022: $39,263Net Income 2022: $419,9712022Revenue 2023: $42,359Expenses 2023: $63,096Net Income 2023: -$20,7372023

Highlighted filing

2022

Revenue$459,234
Expenses$39,263
Net Income$419,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$459,234
Mission and Program Overview

Mission

Provide affordable housing to those in recovery from addiction or temporary homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$425,000-
Loans From Officers Directors$425,000--
Land, Buildings, and Equipment, Net$360,000$348,365▼ $11,635
Cash and Non-Interest-Bearing Accounts$42,551$29,765▼ $12,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$425,000$425,000→ $0
Other Assets Total$22,449$46,870▲ $24,421
Liabilities
Total Liabilities$425,000$0▼ $425,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$425,000▲ $425,000
Total Liabilities and Net Assets / Fund Balance$425,000$425,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,365$11,635$340,000
Land$20,000-$20,000
Other Assets Org$46,870--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lori CornerPresident
Greg CornerVice President
Jason BainbridgeSecretary
Andrew BockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,048
Program Service Revenue
$34,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$419,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,726$2,909-$11,635
Interest$2,874$958-$3,832
Insurance$2,839$946-$3,785
All Other Expenses$1,300$431-$1,731
Other Expenses$900$300-$1,200
Advertising$143$47-$190
Office Expenses$125$42-$167
Fees for Services Other$45$15-$60
Total Functional Expenses$29,450$9,813$0$39,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$425,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and Vice President are married to each other.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inglerock
EIN
86-3091880
Phone
4848458830
Address
553 South Orange St, Media, PA 19063

Signing Officer

Name
Greg Corner
Title
Vice President
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Corner
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Rosaide M Perez-Piccard EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust balancesheet = $5029”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Corner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inglerock
ReturnHeader/Filer/BusinessNameControlTxt0INGL
ReturnHeader/Filer/EIN0863091880
ReturnHeader/Filer/PhoneNum04848458830
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 South Orange St
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosaide M Perez-Piccard EA
ReturnHeader/ReturnTs02023-03-06T12:40:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,000
Liabilities
$0
Net assets
$425,000
Revenue
$459,234
Expenses
$39,263
Net income
$419,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$0.42$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.59$0.39$4.20