Civic Intelligence

Imani Corporation

990EZ • Fiscal year 2013 • EIN 01-0650483

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 31, 2013

4859 Wslauson90056
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,855

Down $2,814 (-60%) from 2012

Net Assets

Up

$903

Up $795 (+736%) from 2012

Liabilities

Down

$952

Down $3,609 (-79%) from 2012

Revenue

Down

$9,135

Down $28,928 (-76%) from 2012

Expenses

Down

$8,340

Down $29,857 (-78%) from 2012

Net Income

Up

$795

Up $929 (+693%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2011: $596Liabilities 2011: $3542011Assets 2012: $4,669Liabilities 2012: $4,561Net Assets 2012: $1082012Assets 2013: $1,855Liabilities 2013: $952Net Assets 2013: $9032013

Highlighted filing

2013

Assets$1,855
Liabilities$952
Net Assets$903

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,359Expenses 2011: $28,436Net Income 2011: -$772011Revenue 2012: $38,063Expenses 2012: $38,197Net Income 2012: -$1342012Revenue 2013: $9,135Expenses 2013: $8,340Net Income 2013: $7952013

Highlighted filing

2013

Revenue$9,135
Expenses$8,340
Net Income$795
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0650483
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03702
IRS990EZ/CashSavingsAndInvestments/EOY0954
IRS990EZ/ContributionsGiftsGrantsEtc07132
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108
IRS990EZ/NetAssetsOrFundBalancesBOY0108
IRS990EZ/NetAssetsOrFundBalances/EOY0903
IRS990EZ/NetAssetsOrFundBalancesEOY0903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Roberts Jones MSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terrina Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keisha Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Towalame Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Sealy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Evans PMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fundrasing Event Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President MJF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Asst MJF Inc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0967
IRS990EZ/OtherAssetsTotal/EOY0901
IRS990EZ/OtherExpensesTotal08282
IRS990EZ/OtherRevenueTotal02003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT 3
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educating women in self-development &#x26 leadership
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04561
IRS990EZ/SumOfTotalLiabilities/EOY0952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109R Hardwood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Billerica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001862
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Roberts Jones MSW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08666994626
IRS990EZ/TotalAssets/BOY04669
IRS990EZ/TotalAssets/EOY01855
IRS990EZ/TotalExpenses08340
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwidefineorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082965
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01070
IRS990ScheduleA/OtherIncome170/Total037384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.28660
IRS990ScheduleA/PublicSupportTotal170082965
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07132
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016784
IRS990ScheduleA/Total170/Total082965
IRS990ScheduleA/TotalSupport0120349
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount IMANI SHOPPING EVENT 252 SPEAKER FEES 1,751
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Marketing & Promotions 425 Bank, AMEX & PayPal charges 130 Equipmental Rental 421 Insurance 592 Accounting & Legal 500 Tax Filing Fees 85 Membership dues & subscriptions 68 Supplies 78 Training & Professional Development 1,400 Telephone & telecommunications 133 Travel 8 Donations 1,751 Website and hosting fees 2,454 Book 170 Amortization 67
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year TRADEMARK 967 901
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 4,561 952
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010650483
ReturnHeader/Filer/Name/BusinessNameLine10IMANI CORPORATION
ReturnHeader/Filer/NameControl0IMAN
ReturnHeader/Filer/USAddress/AddressLine104859 WSLAUSON
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0Nicole Roberts Jones MSW
ReturnHeader/Officer/Phone08666994626
ReturnHeader/Officer/Title0CE0
ReturnHeader/Preparer/DatePrepared02013-12-31
ReturnHeader/PreparerFirm/EIN0272115782
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES BUSINESS SOLUTIONS INC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010736 JEFFERSON BLVD SUITE 657
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090230
ReturnHeader/Preparer/Name0DEBRA M HUGHES CPA
ReturnHeader/Preparer/Phone03102318746
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-31T08:29:47-08:00

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