Civic Intelligence

Imani Cultural Academy Inc

990EZ • Fiscal year 2012 • EIN 05-0570099

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
114 West 4th Avenue10550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,044

No earlier filing loaded for comparison.

Net Assets

$5,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$36,889

No earlier filing loaded for comparison.

Expenses

$40,557

No earlier filing loaded for comparison.

Net Income

-$3,668

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.

$80K$60K$40K$20K$0-$20KAssets 2012: $5,044Net Assets 2012: $5,0442012Assets 2013: $0Liabilities 2013: $671Net Assets 2013: -$6712013Assets 2014: $735Liabilities 2014: $0Net Assets 2014: $7352014Assets 2015: $1,730Liabilities 2015: $0Net Assets 2015: $1,7302015Assets 2016: $4,608Liabilities 2016: $0Net Assets 2016: $4,6082016Assets 2017: $6,744Liabilities 2017: $0Net Assets 2017: $6,7442017Assets 2018: $339Liabilities 2018: $0Net Assets 2018: $3392018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2021: $6,147Liabilities 2021: $10,885Net Assets 2021: -$4,7382021Assets 2022: $56,505Liabilities 2022: $10,885Net Assets 2022: $45,6202022Assets 2023: $33,287Liabilities 2023: $14,267Net Assets 2023: $19,0202023Assets 2024: $67,437Net Assets 2024: $67,4372024

Highlighted filing

2012

Assets$5,044
Liabilities-
Net Assets$5,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $36,889Expenses 2012: $40,557Net Income 2012: -$3,6682012Revenue 2013: $61,560Expenses 2013: $67,275Net Income 2013: -$5,7152013Revenue 2014: $61,172Expenses 2014: $65,132Net Income 2014: -$3,9602014Revenue 2015: $71,794Expenses 2015: $74,066Net Income 2015: -$2,2722015Revenue 2016: $73,604Expenses 2016: $67,411Net Income 2016: $6,1932016Revenue 2017: $89,777Expenses 2017: $79,635Net Income 2017: $10,1422017Revenue 2018: $78,200Expenses 2018: $83,208Net Income 2018: -$5,0082018Revenue 2019: $83,653Expenses 2019: $83,785Net Income 2019: -$1322019Revenue 2021: $7,173Expenses 2021: $11,116Net Income 2021: -$3,9432021Revenue 2022: $135,941Expenses 2022: $98,054Net Income 2022: $37,8872022Revenue 2023: $49,011Expenses 2023: $76,340Net Income 2023: -$27,3292023Revenue 2024: $91,982Expenses 2024: $60,016Net Income 2024: $31,9662024

Highlighted filing

2012

Revenue$36,889
Expenses$40,557
Net Income-$3,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide after school programs and activities

Filing and Contact Details

Filer

EIN
05-0570099
Raw XML Appendix192 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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IRS990EZ/CashSavingsAndInvestments/BOY08712
IRS990EZ/CashSavingsAndInvestments/EOY05044
IRS990EZ/ContributionsGiftsGrantsEtc017200
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3668
IRS990EZ/FeesAndOthPymtToIndContractors07106
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06406
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts038429
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08712
IRS990EZ/NetAssetsOrFundBalancesBOY08712
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IRS990EZ/NetAssetsOrFundBalancesEOY05044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 WEST 4TH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17114 WEST 4TH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT VERNON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAY L FAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IRENE BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENYA AJOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PASTOR W DARIN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONYA COUCH-JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHERYL BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CINDY BAUTISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st V-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst Recording Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ex-Official Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0After School Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide recreational activities and serve as an after-school study center and resource center for youths and the community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043812
IRS990EZ/ProgramServiceRevenue014823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025644
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01540
IRS990EZ/SpecialEventsNetIncomeLoss04866
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 SOUTH 8TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010550
IRS990EZ/TheBooksAreInCareOf/NamePerson0IMANI CULTURAL ACADEMY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146998874
IRS990EZ/TotalAssets/BOY08712
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IRS990EZ/TotalExpenses040557
IRS990EZ/TotalProgramServiceExpenses043812
IRS990EZ/TotalRevenue036889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A SMALL EMERGING ORGANIZATION CURRENTLY ATTRACTING STUDENTS FROM A NARROW POPULATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1A SMALL ORGANIZATION WITH 60 STUDENTS AND 6 STAFF MEMBERS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050570099
ReturnHeader/Filer/Name/BusinessNameLine10IMANI CULTURAL ACADEMY INC
ReturnHeader/Filer/NameControl0IMAN
ReturnHeader/Filer/Phone09146998874
ReturnHeader/Filer/USAddress/AddressLine10114 WEST 4TH AVENUE
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010550
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0FAY FAGAN
ReturnHeader/Officer/Phone09146998874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 S BROADWAY STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106051820
ReturnHeader/Preparer/Name0WILEY HARRISON
ReturnHeader/Preparer/Phone09147617380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T06:01:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,044
Liabilities
-
Net assets
$5,044
Revenue
$36,889
Expenses
$40,557
Net income
-$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.92$0.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.49$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.36$0.98$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.90$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.74$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.62$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.37$0.41$0.04