Civic Intelligence

Imani Inc

EIN 20-4033449 • 501(c)3 • Montclair, NJ

Profile

To promote, encourage and assist in academic achievement of elementary, middle school and high school minority and disadvantaged students within the township of montclair, nj.

73 South Fullerton Ave 2nd FloorMontclair, NJ 07042

www.imaniprograms.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$342,148

Up $43,865 (+15%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$342,148

Up $43,865 (+15%) from 2024

Revenue

Down

$47,973

Down $9,947 (-17%) from 2024

Expenses

Down

$15,258

Down $44,616 (-75%) from 2024

Net Income

Up

$32,715

Up $34,669 (+1774%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $289,961Liabilities 2011: $02011Assets 2012: $327,228Net Assets 2012: $327,2282012Assets 2013: $377,681Net Assets 2013: $377,6812013Assets 2014: $419,592Net Assets 2014: $419,5922014Assets 2015: $450,066Net Assets 2015: $450,0662015Assets 2016: $549,634Liabilities 2016: $0Net Assets 2016: $549,6342016Assets 2017: $593,877Liabilities 2017: $0Net Assets 2017: $593,8772017Assets 2018: $523,492Liabilities 2018: $0Net Assets 2018: $523,4922018Assets 2019: $427,077Net Assets 2019: $427,0772019Assets 2020: $405,543Liabilities 2020: $02020Assets 2021: $410,321Liabilities 2021: $02021Assets 2022: $334,314Liabilities 2022: $02022Assets 2024: $298,283Net Assets 2024: $298,2832024Assets 2025: $342,148Net Assets 2025: $342,1482025

Highlighted filing

2025

Assets$342,148
Liabilities-
Net Assets$342,148

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $126,796Expenses 2011: $111,955Net Income 2011: $14,8412011Revenue 2012: $144,044Expenses 2012: $106,777Net Income 2012: $37,2672012Revenue 2013: $141,942Expenses 2013: $91,490Net Income 2013: $50,4522013Revenue 2014: $124,697Expenses 2014: $82,785Net Income 2014: $41,9122014Revenue 2015: $168,804Expenses 2015: $138,330Net Income 2015: $30,4742015Revenue 2016: $228,409Expenses 2016: $130,344Net Income 2016: $98,0652016Revenue 2017: $97,665Expenses 2017: $123,788Net Income 2017: -$26,1232017Revenue 2018: $64,296Expenses 2018: $134,204Net Income 2018: -$69,9082018Revenue 2019: $40,788Expenses 2019: $143,966Net Income 2019: -$103,1782019Revenue 2020: $121,666Expenses 2020: $150,351Net Income 2020: -$28,6852020Revenue 2021: $67,423Expenses 2021: $73,302Net Income 2021: -$5,8792021Revenue 2022: $34,289Expenses 2022: $77,387Net Income 2022: -$43,0982022Revenue 2024: $57,920Expenses 2024: $59,874Net Income 2024: -$1,9542024Revenue 2025: $47,973Expenses 2025: $15,258Net Income 2025: $32,7152025

Highlighted filing

2025

Revenue$47,973
Expenses$15,258
Net Income$32,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.48$0.15$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.58$0.60$0.02
2022Summary only. Only limited summary data is available for this year.$3.34$0.00$0.34$0.77$0.43
2021Summary only. Only limited summary data is available for this year.$4.10$0.00$0.67$0.73$0.06
2020Summary only. Only limited summary data is available for this year.$4.06$0.00$1.22$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.41$1.44$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.64$1.34$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.98$1.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.28$1.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.25$0.83$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$1.42$0.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$1.44$1.07$0.37
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$1.27$1.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$47,973
Mission and Program Overview

Mission

To promote, encourage and assist in academic achievement of elementary, middle school and high school minority and disadvantaged students within the township of montclair, nj.

To promote, encourage and assist in the academic achievements of elementary, middle school, and high school minority and disadvantaged students within the Township of Montclair, NJ.

Program Services

DescriptionGrantsExpenses
Assisting students in improving study skills through study groups, assisting students to prepare for the transition from middle school to high school and assisting students with standardized test preparation.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn GayEx Dir/Pres-$0--
Terry Trigg SaclesChair-$0--
Tami GainesInterim Treasurer-$0--
Sena MesserSecretary-$0--
Jennifer Clark YoungTrustee-$0--
James HarrisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
IMANI Inc
EIN
20-4033449
Address
73 South Fullerton Ave 2nd Floor, Montclair, NJ 07042

Signing Officer

Name
Evelyn Gay
Title
DirectorPresident
Signed
2026-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Litwinka & Company LLP
Address
80 Pompton Ave Suite 201, Verona, NJ 07044
Preparer
Barbara A Litwinka
Phone
9734337681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,422

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,865

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expense 1,054

Form 990-EZ, Part I, Line 16, Other Expenses

Books reference materials 632

Form 990-EZ, Part I, Line 16, Other Expenses

License Registration 27

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 448

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 183

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Service Expense 1,071

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized Gain 11,150

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JoAnn McCullough
IRS990EZ/BooksInCareOfDetail/PhoneNum09735092822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 South Fullerton Ave 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342148
IRS990EZ/GrossReceiptsAmt047973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342148
IRS990EZ/OccupancyRentUtltsAndMaintAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evelyn Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Trigg Sacles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tami Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sena Messer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Clark Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011150
IRS990EZ/OtherExpensesTotalAmt06702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, encourage and assist in the academic achievements of elementary, middle school, and high school minority and disadvantaged students within the Township of Montclair, NJ.
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramServiceRevenueAmt08652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting students in improving study skills through study groups, assisting students to prepare for the transition from middle school to high school and assisting students with standardized test preparation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015258
IRS990EZ/TotalRevenueAmt047973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imaniprograms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt0159330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159330
IRS990ScheduleA/TotalSupportAmt0198145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Expense 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books reference materials 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License Registration 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service Expense 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized Gain 11,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Gay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0204033449
ReturnHeader/Filer/USAddress/AddressLine1Txt073 South Fullerton Ave 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222946022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litwinka & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Pompton Ave Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734337681
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Litwinka
ReturnHeader/ReturnTs02026-02-04T09:01:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.