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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$427,077
Down $96,415 (-18%) from 2018
Net Assets
Down$427,077
Down $96,415 (-18%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$40,788
Down $23,508 (-37%) from 2018
Expenses
Up$143,966
Up $9,762 (+7.3%) from 2018
Net Income
Down-$103,178
Down $33,270 (-48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 3, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $40,788
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. | $517 | $104,845 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN MCCULLOUGH | Ex Dir/Pres | - | $0 | - | - |
| EVELYN GAY | Vice Preside | - | $0 | - | - |
| SENA MESSER | Secretary | - | $0 | - | - |
| TAMI GAINES | Trustee | - | $0 | - | - |
| TERRY TRIGG SACLES | Treasurer | - | $0 | - | - |
| CORINNE CONNOR | 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
- Ex Dir/pres
- Phone
- 9735092822
- Signed
- 2020-06-03
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Miscellaneous income 25 total 25”
Form 990-ez, Part I, Line 16
“Expenses office expense 10,777 travel 2,202 conference & meeting 547 insurance 660 telephone 1,404 program expense 423 total 16,013”
Form 990-ez, Part I, Line 20
“UNREALIZED GSIN 6,763”
Form 990-ez, Part II, Line 24
“Computer equipment 12,415 12,415 less accumulated depreciation 12,415 12,415 total 0 0”
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 Appendix163 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 | JOANN MCCULLOUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9735092822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 S FULLERTON AVE 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 523492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 427077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22792 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -103178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12729 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 523492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 427077 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 517 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6252 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 523492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 427077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 523492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 427077 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVELYN GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SENA MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMI GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY TRIGG SACLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CORINNE CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16013 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| 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 | 4479 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11719 |
| 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/GrantsAndAllocationsAmt | 0 | 517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84188 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104845 |
| IRS990EZ/TotalRevenueAmt | 0 | 40788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMANIPROGRAMS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 25 TOTAL 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 10,777 TRAVEL 2,202 CONFERENCE & MEETING 547 INSURANCE 660 TELEPHONE 1,404 PROGRAM EXPENSE 423 TOTAL 16,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GSIN 6,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER EQUIPMENT 12,415 12,415 LESS ACCUMULATED DEPRECIATION 12,415 12,415 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIR/PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735092822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C5FBD269830EACD770CFACEE79F627FD6D4F79C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C5FBD269830EACD770CFACEE79F627FD6D4F79C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.204.12.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:30 |
| 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 | 2020-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M BORGES |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T14:19:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $427,077
- Liabilities
- -
- Net assets
- $427,077
- Revenue
- $40,788
- Expenses
- $143,966
- Net income
- -$103,178