Civic Intelligence

Imani House Inc

990 • Fiscal year 2021 • EIN 11-3055131

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization Profile
76A Fifth AvenueBrooklyn, NY 11217

(718) 638-2059

Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.07x

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$88,047

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$134,647

Down $3,591 (-2.6%) from 2020

Net Assets

Down

$101,676

Down $23,404 (-19%) from 2020

Liabilities

Up

$32,971

Up $19,813 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$457,488

Down $149,462 (-25%) from 2020

Expenses

Down

$480,892

Down $94,908 (-16%) from 2020

Net Income

Down

-$23,404

Down $54,554 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2021

Assets$134,647
Liabilities$32,971
Net Assets$101,676
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$457,488
Expenses$480,892
Net Income-$23,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$457,488
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 lives and 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 neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,062$70,970▼ $47,092
Pledges and Grants Receivable$10,509$56,177▲ $45,668
Land, Buildings, and Equipment, Net$5,417$3,250▼ $2,167
Total Assets$138,238$134,647▼ $3,591
Other Assets Total$4,250$4,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,158$32,971▲ $19,813
Total Liabilities$13,158$32,971▲ $19,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,080$101,676▼ $23,404
Total Net Assets Fund Balance$125,080$101,676▼ $23,404
Total Liabilities and Net Assets / Fund Balance$138,238$134,647▼ $3,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,250$106,497-
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bisi IderaabdullahExecutive DirectorFT$85,000$3,047$88,047

Board Members and Trustees

NameTitle
Brittany FitchettBoard Member
Mahmoud IderaabdullahBoard member
Nicole MadisonBoard member
Oma HollowayBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$457,478
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$90,837
Change in Net Assets
$-23,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,813
Other Expenses$155,079
Total Fundraising Expense$14,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,783$20,865-$208,648
Current Officers, Directors, Trustees, and Key Employees$55,250$17,000$12,750$85,000
Other Expenses$62,698$258-$62,698
Occupancy$31,785$3,532-$35,317
Payroll Taxes$21,478$3,346$1,127$25,951
Fees for Services Accounting-$13,250-$13,250
Fees for Services Other$3,741$2,502-$6,243
Other Employee Benefits$5,143$802$269$6,214
Insurance-$5,537-$5,537
All Other Expenses$2,509$1,941-$4,450
Office Expenses$2,098$233-$2,331
Depreciation Depletion$1,950$217-$2,167
Interest-$311-$311
Travel$272--$272
Total Functional Expenses$396,487$70,259$14,146$480,892
International Activity

International Summary

Offices
1
Spending
$62,698

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesHealth cliniclitera1-$62,698
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
Audit committee
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

Member election for additional members Part VI line 7A

“The Organization have members who can 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
2022-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Bisi Ideraabdullah
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
45

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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health cliniclitera
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt062698
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt062698
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization have members who can elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed frequently at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing 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/TotalAssetsBOYAmt0138238
IRS990/TotalAssetsEOYAmt0134647
IRS990/TotalAssetsGrp/BOYAmt0138238
IRS990/TotalAssetsGrp/EOYAmt0134647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457478
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013158
IRS990/TotalLiabilitiesEOYAmt032971
IRS990/TotalLiabilitiesGrp/BOYAmt013158
IRS990/TotalLiabilitiesGrp/EOYAmt032971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101676
IRS990/TotalOtherCompensationAmt03047
IRS990/TotalProgramServiceExpensesAmt0396487
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bisi Ideraabdullah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07186382059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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/PreparerFirmGrp/PreparerFirmEIN0813286647
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Soobryan
ReturnHeader/ReturnTs02022-02-18T11:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bisi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ideraabdullah
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,647
Liabilities
$32,971
Net assets
$101,676
Revenue
$457,488
Expenses
$480,892
Net income
-$23,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits