Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,000
Down $711,000 (-99%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Down$6,000
Down $711,000 (-99%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,000
Down $3,298,000 (-98%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $64,000
Mission and Program Overview
Mission
Eimago, Inc. is dedicated to serving the homeless and working poor with programs which assist them in becoming productive citizens through job training, job placement, and emergency shelter by utilizing government and grant funding and by networking with other public and private entities.
Filing and Contact Details
Filer
- EIN
- 95-4058375
Raw XML AppendixShowing 400 of 528 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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SchJ_P01_S00_L03 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | SchJ_P02_S00_L00 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Schedule J, Part II |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Andrew Bales |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 99032 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 152158 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 545 S San Pedro Street |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Los Angeles |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 90013 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Oak Twin Beds and laminate flooring installed at Union Rescue Mission. |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 951709293 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 13000 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Net Book Value |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | Union Rescue Mission |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Eimago, Inc utilized the 5th floor of Union Rescue Mission for its program operations. Due to Eimago, Inc. ceasing specific government funded contracts the Oak Twin Beds and laminate flooring installed at Union Rescue Mission were transfered to Union Rescue Mission for their program use. Due to the unique nature of this transfer to a sister organization, the Net Book Value was used to determine the amount to move, via intercompany accounts, to Union Rescue Mission. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | SchN_P02_S00_L01 |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | Schedule N, Part II, Line 1 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Significant changes to program services: In the current year, Eimago, Inc. completed a capital improvement project that was started in the prior year; this was not an ongoing project. Further, Eimago, Inc. previously operated several government funded programs, however as of June 30, 2011 Eimago, Inc. discontinued these government funded programs. Eimago, Inc. continues to exist as a legal entity while scrutinizing government funding opportunities as they become available. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The completed Form 990 is provided to the Board of Trustees for their review in advance of holding a conference call or in-person meeting for questions and discussion. During the meeting, the Trustees are given the opportunity to ask questions or request changes. A vote is then called for the Form 990's acceptance and approval to be filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Monitoring Conflict of Interest: signed compliance statements are submitted annually by the members of the Board of Trustees and all employees of Eimago, Inc. attesting to full compliance with Eimago's written policy, and to disclose any potential conflicts of interest on a timely basis. All exceptions are reviewed by the CEO and the VP of Human Resources for employees, and the Board Chair for officers and Board members, to determine if any actual conflict of interest exists. Violations of the policy are grounds for disciplinary action up to and including discharge of a staff employee or dismissal of a Trustee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation Review: The CEO and CFO are compensated through a related organization, Union Rescue Mission. Eimago, Inc. does not incur any direct compensation expenses associated with these two positions. Union Rescue Mission's Board of Directors is responsible for review and approval of the CEO's compensation package; the CFO's compensation is reviewed by the CEO and VP of Human Resources of Union Rescue Mission. Each position is compared to market data and comparable not-for-profits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All governing documents, conflict of interest policy, Form 990's, and financial statements are available to the public by requesting a copy via mail, e-mail, or by phone. The contact person is Shelia Young c/o Eimago, Inc. 545 S. San Pedro Street, Los Angeles, CA 90013 or [email protected] or by calling 213-347-6300. Requests are handled within 72 hours of receipt. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other Services represents the completion of a capital improvement project that began in FY2011 to renovate an existing housing facility through funding from the Community Redevelopment Agency of the City of Los Angeles via the Los Angeles Homeless Services Authority. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P09_S00_L11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,000
- Liabilities
- $6,000
- Net assets
- $0
- Revenue
- -
- Expenses
- $64,000
- Net income
- -