Civic Intelligence

Imani House Inc

EIN 11-3055131 • 501(c)3 • Brooklyn, NY

Profile

The mission of the Organization is to help build sustainable neighorhoods in both New York City and Liberia, West Africa where residents take responsibility for the improvement of their neighborhoods.

76A Fifth AvenueBrooklyn, NY 11217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$308,489

Down $163,823 (-35%) from 2023

Liabilities

Up

$16,087

Up $3,620 (+29%) from 2023

Net Assets

Down

$292,402

Down $167,443 (-36%) from 2023

Revenue

Down

$623,196

Down $292,794 (-32%) from 2023

Expenses

Up

$790,639

Up $78,628 (+11%) from 2023

Net Income

Down

-$167,443

Down $371,422 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $85,392Liabilities 2011: $5,137Net Assets 2011: $80,2552011Assets 2012: $92,220Liabilities 2012: $29,661Net Assets 2012: $62,5592012Assets 2013: $59,305Liabilities 2013: $32,563Net Assets 2013: $26,7422013Assets 2014: $87,824Liabilities 2014: $33,317Net Assets 2014: $54,5072014Assets 2015: $254,504Liabilities 2015: $11,441Net Assets 2015: $243,0632015Assets 2016: $300,266Liabilities 2016: $58,735Net Assets 2016: $241,5312016Assets 2017: $259,088Liabilities 2017: $27,177Net Assets 2017: $231,9112017Assets 2018: $156,348Liabilities 2018: $9,813Net Assets 2018: $146,5352018Assets 2019: $98,872Liabilities 2019: $4,942Net Assets 2019: $93,9302019Assets 2020: $138,238Liabilities 2020: $13,158Net Assets 2020: $125,0802020Assets 2021: $134,647Liabilities 2021: $32,971Net Assets 2021: $101,6762021Assets 2022: $284,167Liabilities 2022: $28,301Net Assets 2022: $255,8662022Assets 2023: $472,312Liabilities 2023: $12,467Net Assets 2023: $459,8452023Assets 2024: $308,489Liabilities 2024: $16,087Net Assets 2024: $292,4022024

Highlighted filing

2024

Assets$308,489
Liabilities$16,087
Net Assets$292,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $473,191Expenses 2011: $462,876Net Income 2011: $10,3152011Revenue 2012: $436,564Expenses 2012: $454,260Net Income 2012: -$17,6962012Revenue 2013: $428,492Expenses 2013: $464,309Net Income 2013: -$35,8172013Revenue 2014: $533,657Expenses 2014: $505,892Net Income 2014: $27,7652014Revenue 2015: $838,837Expenses 2015: $650,281Net Income 2015: $188,5562015Revenue 2016: $906,222Expenses 2016: $907,754Net Income 2016: -$1,5322016Revenue 2017: $927,355Expenses 2017: $936,975Net Income 2017: -$9,6202017Revenue 2018: $570,498Expenses 2018: $655,875Net Income 2018: -$85,3772018Revenue 2019: $545,404Expenses 2019: $598,009Net Income 2019: -$52,6052019Revenue 2020: $606,950Expenses 2020: $575,800Net Income 2020: $31,1502020Revenue 2021: $457,488Expenses 2021: $480,892Net Income 2021: -$23,4042021Revenue 2022: $742,206Expenses 2022: $588,016Net Income 2022: $154,1902022Revenue 2023: $915,990Expenses 2023: $712,011Net Income 2023: $203,9792023Revenue 2024: $623,196Expenses 2024: $790,639Net Income 2024: -$167,4432024

Highlighted filing

2024

Revenue$623,196
Expenses$790,639
Net Income-$167,443

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$6.23$7.91$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$9.16$7.12$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.28$2.56$7.42$5.88$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$4.57$4.81$0.23
2020Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$6.07$5.76$0.31
2019Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$5.45$5.98$0.53
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.47$5.70$6.56$0.85
2017Summary only. Only limited summary data is available for this year.$2.59$0.27$2.32$9.27$9.37$0.10
2016Summary only. Only limited summary data is available for this year.$3.00$0.59$2.42$9.06$9.08$0.02
2015Summary only. Only limited summary data is available for this year.$2.55$0.11$2.43$8.39$6.50$1.89
2014Summary only. Only limited summary data is available for this year.$0.88$0.33$0.55$5.34$5.06$0.28
2013Summary only. Only limited summary data is available for this year.$0.59$0.33$0.27$4.28$4.64$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.30$0.63$4.37$4.54$0.18
2011Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$4.73$4.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$623,196
Mission and Program Overview

Mission

The mission of the Organization is to help build sustainable neighorhoods in both New York City and Liberia, West Africa where residents take responsibility for the improvement of their neighborhoods.

The mission of the Organization is to help build sustainable neighorhoods in both New York City and Liberia, West Africa where residents take responsibility for the improvement of their lives and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,305$288,471▲ $71,166
Pledges and Grants Receivable$47,311$13,168▼ $34,143
Accounts Receivable$202,646$1,800▼ $200,846
Total Assets$472,312$308,489▼ $163,823
Other Assets Total$5,050$5,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,467$16,087▲ $3,620
Total Liabilities$12,467$16,087▲ $3,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,845$292,402▼ $167,443
Total Net Assets Fund Balance$459,845$292,402▼ $167,443
Total Liabilities and Net Assets / Fund Balance$472,312$308,489▼ $163,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,747-
Other Assets Org$5,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bisi IderaabdullahExecutive DirectorFT$105,000$9,074$114,074

Board Members and Trustees

NameTitle
Nicole MadisonChairperson
Mahmoud IderaabdullahBoard member
Oma HollowayBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$617,856
Program Service Revenue
$5,328
Investment Income
$12
Other Revenue
$0
All Other Contributions
$68,896
Change in Net Assets
$-167,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,209
Other Expenses$196,430
Total Fundraising Expense$20,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,267$41,420-$406,687
Current Officers, Directors, Trustees, and Key Employees$93,870$12,516$18,774$125,160
Payroll Taxes$41,005$4,817$1,677$47,499
Occupancy$40,133$4,459-$44,592
Fees for Services Other$39,813$4,356-$44,169
Other Expenses$35,935$328-$35,935
Fees for Services Accounting-$27,600-$27,600
Other Employee Benefits$12,832$1,507$524$14,863
Insurance-$7,134-$7,134
Office Expenses$6,175$686-$6,861
Travel$6,456--$6,456
All Other Expenses$2,167$1,120-$3,287
Interest-$150-$150
Total Functional Expenses$662,887$106,777$20,975$790,639
International Activity

International Summary

Offices
1
Spending
$28,935

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesHealth cliniclitera1-$28,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The Executive Director is married to a board member who is an honorary member. This honorary member is not allowed to vote on the Executive Director or other key employees salaries or any issues related to the Executive Director.

Member election for additional members Part VI line 7A

Members of the organizations board have the power to elect or appoint one or more members of the governing body.

Form 990 governing body review Part VI line 11

The governing board reviews and approves the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The policy is reviewed frequently at board meetings.

CEO executive director top management comp Part VI line 15A

The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information.

Other officer or key employee compensation Part VI line 15B

The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.

Form 990 availability to public Part VI line 18

The Form 990 is available upon request.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Imani House Inc
EIN
11-3055131
Address
76A Fifth Avenue, Brooklyn, NY 11217

Signing Officer

Name
Bisi Ideraabdullah
Title
Executive Direc
Phone
7186382059
Signed
2025-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bisi Ideraabdullah
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
25

Preparer

Firm
Paul Soobryan CPA PLLC
Address
PO Box 389, New York, NY 10116
Preparer
Paul Soobryan
Phone
6465226071
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03085997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt03085997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085997
IRS990ScheduleA/TotalSupportAmt03338818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109747
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health cliniclitera
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt028935
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt028935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a board member who is an honorary member. This honorary member is not allowed to vote on the Executive Director or other key employees salaries or any issues related to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organizations board have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed frequently at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472312
IRS990/TotalAssetsEOYAmt0308489
IRS990/TotalAssetsGrp/BOYAmt0472312
IRS990/TotalAssetsGrp/EOYAmt0308489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617856
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012467
IRS990/TotalLiabilitiesEOYAmt016087
IRS990/TotalLiabilitiesGrp/BOYAmt012467
IRS990/TotalLiabilitiesGrp/EOYAmt016087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292402
IRS990/TotalOtherCompensationAmt09074
IRS990/TotalProgramServiceExpensesAmt0662887
IRS990/TotalProgramServiceRevenueAmt05328
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06456
IRS990/TravelGrp/TotalAmt06456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bisi Ideraabdullah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07186382059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani House Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0113055131
ReturnHeader/Filer/USAddress/AddressLine1Txt076A Fifth Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Soobryan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010116
ReturnHeader/PreparerPersonGrp/PhoneNum06465226071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Soobryan
ReturnHeader/ReturnTs02025-03-31T09:48:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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