Civic Intelligence

Imani Inc

990EZ • Fiscal year 2013 • EIN 20-4033449

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.imaniprograms.org
73 South Fullerton Ave 2nd Floor07042
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE B90 • <$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

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$377,681

Up $50,453 (+15%) from 2012

Net Assets

Up

$377,681

Up $50,453 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$141,942

Down $2,102 (-1.5%) from 2012

Expenses

Down

$91,490

Down $15,287 (-14%) from 2012

Net Income

Up

$50,452

Up $13,185 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2013

Assets$377,681
Liabilities-
Net Assets$377,681
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$141,942
Expenses$91,490
Net Income$50,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-4033449
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0JOANN MCCULLOUGH
CompensationExplanation/Compensation/PersonName1EVELYN GAY
CompensationExplanation/Compensation/PersonName2TAMI GAINES
CompensationExplanation/Compensation/PersonName3JAMES JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0322229
IRS990EZ/CashSavingsAndInvestments/EOY0374611
IRS990EZ/ContributionsGiftsGrantsEtc0120568
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050452
IRS990EZ/FeesAndOthPymtToIndContractors08030
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141942
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327229
IRS990EZ/NetAssetsOrFundBalancesBOY0327229
IRS990EZ/NetAssetsOrFundBalances/EOY0377681
IRS990EZ/NetAssetsOrFundBalancesEOY0377681
IRS990EZ/OccupancyRentUtilitiesAndMaint020002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANN MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIR/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY03070
IRS990EZ/OtherExpensesTotal011041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ.
IRS990EZ/PrintingPublicationsPostage05191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING STUDENTS TO IMPROVE 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/ProgramServiceAccomplishment/ProgramServiceExpenses069734
IRS990EZ/ProgramServiceRevenue021374
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047226
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073 SOUTH FULLERTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202ND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735092885
IRS990EZ/TotalAssets/BOY0327229
IRS990EZ/TotalAssets/EOY0377681
IRS990EZ/TotalExpenses091490
IRS990EZ/TotalProgramServiceExpenses069734
IRS990EZ/TotalRevenue0141942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMANIPROGRAMS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0413286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622642
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32940
IRS990ScheduleA/PublicSupportTotal1700209356
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137728
IRS990ScheduleA/Total170/Total0622642
IRS990ScheduleA/TotalSupport0622642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 187 CONFERENCES/MEETINGS 1,064 PAYROLL FEES 348 TELEPHONE 2,008 PROGRAM SUPPLIES 2,692 BUSINESS EXPENSES 223 SUBSCRIPTIONS 1,415 EQUIPMENT RENTAL 649 MISCELLANEOUS 525 NON-INVESTMENT DEPRECIATION 1,930 TOTAL 11,041
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 175 175 COMPUTER EQUIPMENT 10,915 10,915 LESS ACCUMULATED DEPRECIATION 6,090 8,020 TOTAL 5,000 3,070
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ.
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTING STUDENTS TO IMPROVE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204033449
ReturnHeader/Filer/Name/BusinessNameLine10IMANI INC
ReturnHeader/Filer/NameControl0IMAN
ReturnHeader/Filer/Phone09735092822
ReturnHeader/Filer/USAddress/AddressLine1073 SOUTH FULLERTON AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JOANN MCCULLOUGH
ReturnHeader/Officer/Phone09735092822
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 PARK ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTCLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070423443
ReturnHeader/Preparer/Name0WILLIAM J ARNOLD
ReturnHeader/Preparer/Phone09737448660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:51:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,681
Liabilities
-
Net assets
$377,681
Revenue
$141,942
Expenses
$91,490
Net income
$50,452
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