Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$450,066
Up $30,474 (+7.3%) from 2014
Net Assets
Up$450,066
Up $30,474 (+7.3%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$168,804
Up $44,107 (+35%) from 2014
Expenses
Up$138,330
Up $55,545 (+67%) from 2014
Net Income
Down$30,474
Down $11,438 (-27%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $168,804
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTING 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. | - | $103,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN MCCULLOUGH | Ex Dir/Pres | FT | $25,320 | - | $25,320 |
| EVELYN GAY | VP/Trustee | - | $0 | - | - |
| TAMI GAINES | Trustee | - | $0 | - | - |
| JAMES JOHNSON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imani Inc
- EIN
- 20-4033449
- Phone
- 9735092822
- Address
- 73 SOUTH FULLERTON AVE 2ND FLOOR, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Joann Mccullough
- Title
- Director
- Phone
- 9735092822
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lambrides Arnold Moulthrop Llp
- Address
- 26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
- Preparer
- William J Arnold
- Phone
- 9737448660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 240 total 240”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,661 office 6,666 conferences/meetings 104 payroll fees 4,147 telephone 2,418 program supplies 248 subscriptions 5,828 bank fees 120 miscellaneous 825 donations 2,000 non-investment depreciation 1,173 total 25,190”
Form 990-ez, Part II, Line 24
“Computer equipment 10,915 12,415 less accumulated depreciation 9,950 11,123 total 965 1,292”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Assisting 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.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9735092885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 SOUTH FULLERTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 418627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 448774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155741 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30474 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 419592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 450066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 98 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 419592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 450066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 419592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 450066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVELYN GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMI GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25190 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8041 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72349 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103060 |
| IRS990EZ/TotalRevenueAmt | 0 | 168804 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMANIPROGRAMS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 620780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 620780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 620878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 240 TOTAL 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,661 OFFICE 6,666 CONFERENCES/MEETINGS 104 PAYROLL FEES 4,147 TELEPHONE 2,418 PROGRAM SUPPLIES 248 SUBSCRIPTIONS 5,828 BANK FEES 120 MISCELLANEOUS 825 DONATIONS 2,000 NON-INVESTMENT DEPRECIATION 1,173 TOTAL 25,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 10,915 12,415 LESS ACCUMULATED DEPRECIATION 9,950 11,123 TOTAL 965 1,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSISTING 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735092822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMANI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAN |
| ReturnHeader/Filer/EIN | 0 | 204033449 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735092822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 SOUTH FULLERTON AVE 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263719436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 PARK ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070423443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737448660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J ARNOLD |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T16:18:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,066
- Liabilities
- -
- Net assets
- $450,066
- Revenue
- $168,804
- Expenses
- $138,330
- Net income
- $30,474