Civic Intelligence

Imani Inc

990EZ • Fiscal year 2024 • EIN 20-4033449

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-5.5%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$298,283

Down $36,031 (-11%) from 2022

Net Assets

$298,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$57,920

Up $23,631 (+69%) from 2022

Expenses

Down

$59,874

Down $17,513 (-23%) from 2022

Net Income

Up

-$1,954

Up $41,144 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$298,283
Liabilities-
Net Assets$298,283
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$57,920
Expenses$59,874
Net Income-$1,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$57,920
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.

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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn McCulloughEx Dir/Pres-$0--
Terry Trigg SaclesChair-$0--
Evelyn GayTreasurer-$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
JoAnn McCullough
Title
Executive DirectorPresident
Signed
2025-05-14
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

“Meals and entertainment 88”

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

“Supplies 948”

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

“Telephone 1,990”

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

“Insurance Expense 1,221”

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

“Bank Fees 120”

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

“License Registration 1,224”

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

“Dues Subscriptions 246”

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

“Office Expense 518”

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

“Payroll Service Expense 3,433”

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

“Unrealized Gain 10,590”

Raw XML Appendix162 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
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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/BOYAmt0289647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036622
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1954
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298283
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298283
IRS990EZ/OccupancyRentUtltsAndMaintAmt012237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/PersonNm0JoAnn McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Trigg Sacles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evelyn Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sena Messer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Clark Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010590
IRS990EZ/OtherExpensesTotalAmt09788
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/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt011575
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/SalariesOtherCompEmplBnftAmt028118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059874
IRS990EZ/TotalRevenueAmt057920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imaniprograms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt0231409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231409
IRS990ScheduleA/TotalSupportAmt0267330
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/ExplanationTxt0Meals and entertainment 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Registration 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service Expense 3,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Gain 10,590
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DirectorPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Litwinka
ReturnHeader/ReturnTs02025-05-14T11:57:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,283
Liabilities
-
Net assets
$298,283
Revenue
$57,920
Expenses
$59,874
Net income
-$1,954
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