Civic Intelligence

Imani Inc

990 • Fiscal year 2016 • EIN 20-4033449

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2016

Organization ProfileWWW.IMANIPROGRAMS.ORG
73 South Fullerton Ave 2nd FloorMontclair, NJ 07042

(973) 509-2822

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$25,320

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$549,634

Up $99,568 (+22%) from 2015

Net Assets

Up

$549,634

Up $99,568 (+22%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$228,409

Up $59,605 (+35%) from 2015

Expenses

Down

$130,344

Down $7,986 (-5.8%) from 2015

Net Income

Up

$98,065

Up $67,591 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$549,634
Liabilities$0
Net Assets$549,634
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$228,409
Expenses$130,344
Net Income$98,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2016
Return Version
2015v3.0
Gross Receipts
$310,267
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,676$380,559▼ $58,117
Investments in Publicly Traded Securities$10,098$168,283▲ $158,185
Land, Buildings, and Equipment, Net$1,292$792▼ $500
Total Assets$450,066$549,634▲ $99,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$450,066$549,634▲ $99,568
Total Net Assets Fund Balance$450,066$549,634▲ $99,568
Total Liabilities and Net Assets / Fund Balance$450,066$549,634▲ $99,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792$11,623$12,415
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann McculloughEx Dir/presFT$25,320$25,320

Board Members and Trustees

NameTitle
James JohnsonTrustee
Tami GainesTrustee
Evelyn GayVP/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$207,194
Program Service Revenue
$17,361
Investment Income
$3,854
Other Revenue
$0
All Other Contributions
$167,024
Change in Net Assets
$98,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,643
Other Expenses$53,461
Total Fundraising Expense$9,086
Grants and Similar Amounts Paid$240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,797$6,560$4,373$43,730
Current Officers, Directors, Trustees, and Key Employees$18,990$3,798$2,532$25,320
Occupancy$16,668$4,167-$20,835
Fees for Services Other$12,160$4,509-$16,669
Office Expenses$6,842$3,003$452$10,297
Payroll Taxes$4,099$820$547$5,466
Other Employee Benefits$1,595$319$213$2,127
Conferences and Meetings$1,546--$1,546
Fees for Services Accounting-$1,150-$1,150
Travel$646--$646
Depreciation Depletion$400$100-$500
Other Expenses$329$520$674$329
Advertising--$295$295
Grants to Domestic Individuals$240--$240
Total Functional Expenses$96,312$24,946$9,086$130,344
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
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by the executive director and the rest of the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board. Any conflict of interest is disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Ex Dir/pres
Phone
9735092822
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Mccullough
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
20

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers' duties included essay writing coaching, facilitating reading groups for the k-5th grade, administrative duties, such as making phone calls, stuffing envelopes and tutoring and more.”

Form 990, Part IX, Line 11G

“Tutors and other temp help 12,160 0 0 payrol3 service fee 0 4,509 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1VOLUNTEERS' DUTIES INCLUDED ESSAY WRITING COACHING, FACILITATING READING GROUPS FOR THE K-5TH GRADE, ADMINISTRATIVE DUTIES, SUCH AS MAKING PHONE CALLS, STUFFING ENVELOPES AND TUTORING AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE REST OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CONFLICT OF INTEREST IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUTORS AND OTHER TEMP HELP 12,160 0 0 PAYROL3 SERVICE FEE 0 4,509 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt096312
IRS990/TotalProgramServiceRevenueAmt017361
IRS990/TotalReportableCompFromOrgAmt025320
IRS990/TotalRevenueGrp/ExclusionAmt03854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228409
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549634
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IRS990/TravelGrp/TotalAmt0646
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 SOUTH FULLERTON AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMANIPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09735092822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0204033449
ReturnHeader/Filer/PhoneNum09735092822
ReturnHeader/Filer/USAddress/AddressLine1Txt073 SOUTH FULLERTON AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02017-03-24T20:54:00+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,634
Liabilities
$0
Net assets
$549,634
Revenue
$228,409
Expenses
$130,344
Net income
$98,065
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