Civic Intelligence

Information Management and Mine Action Programs Inc

990 • Fiscal year 2014 • EIN 20-8744927

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.IMMAP.ORG
1300 Pennsylvania Avenue NW No 470Washington, DC 20004

(202) 999-4245

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,197

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$559,592

Down $172,535 (-24%) from 2013

Net Assets

Up

-$335,302

Up $209,520 (+38%) from 2013

Liabilities

Down

$894,894

Down $382,055 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$7,814,750

Up $817,064 (+12%) from 2013

Expenses

Up

$7,605,230

Up $293,426 (+4.0%) from 2013

Net Income

Up

$209,520

Up $523,638 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $600,044Liabilities 2010: $557,509Net Assets 2010: $42,5352010Assets 2011: $738,679Liabilities 2011: $807,566Net Assets 2011: -$68,8872011Assets 2012: $652,494Liabilities 2012: $883,198Net Assets 2012: -$230,7042012Assets 2013: $732,127Liabilities 2013: $1,276,949Net Assets 2013: -$544,8222013Assets 2014: $559,592Liabilities 2014: $894,894Net Assets 2014: -$335,3022014Assets 2015: $535,678Liabilities 2015: $620,837Net Assets 2015: -$85,1592015Assets 2016: $1,423,917Liabilities 2016: $1,162,643Net Assets 2016: $261,2742016Assets 2017: $1,696,110Liabilities 2017: $1,178,499Net Assets 2017: $517,6112017Assets 2018: $2,016,040Liabilities 2018: $1,207,174Net Assets 2018: $808,8662018Assets 2019: $2,586,279Liabilities 2019: $1,616,540Net Assets 2019: $969,7392019Assets 2020: $3,035,688Liabilities 2020: $1,706,924Net Assets 2020: $1,328,7642020Assets 2021: $3,569,073Liabilities 2021: $1,959,672Net Assets 2021: $1,609,4012021Assets 2022: $4,449,465Liabilities 2022: $2,656,612Net Assets 2022: $1,792,8532022Assets 2023: $4,766,109Liabilities 2023: $3,039,175Net Assets 2023: $1,726,9342023Assets 2024: $2,347,225Liabilities 2024: $2,080,515Net Assets 2024: $266,7102024

Highlighted filing

2014

Assets$559,592
Liabilities$894,894
Net Assets-$335,302
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,566,7162010Expenses 2011: $5,811,2672011Expenses 2012: $8,139,0582012Revenue 2013: $6,997,686Expenses 2013: $7,311,804Net Income 2013: -$314,1182013Revenue 2014: $7,814,750Expenses 2014: $7,605,230Net Income 2014: $209,5202014Revenue 2015: $7,537,762Expenses 2015: $7,287,619Net Income 2015: $250,1432015Revenue 2016: $9,374,971Expenses 2016: $9,028,538Net Income 2016: $346,4332016Revenue 2017: $12,216,302Expenses 2017: $11,959,965Net Income 2017: $256,3372017Revenue 2018: $15,187,703Expenses 2018: $14,896,448Net Income 2018: $291,2552018Revenue 2019: $17,250,538Expenses 2019: $17,089,665Net Income 2019: $160,8732019Revenue 2020: $20,159,807Expenses 2020: $19,800,782Net Income 2020: $359,0252020Revenue 2021: $22,018,059Expenses 2021: $21,737,422Net Income 2021: $280,6372021Revenue 2022: $24,892,798Expenses 2022: $24,709,346Net Income 2022: $183,4522022Revenue 2023: $27,452,217Expenses 2023: $27,538,302Net Income 2023: -$86,0852023Revenue 2024: $22,387,529Expenses 2024: $23,864,414Net Income 2024: -$1,476,8852024

Highlighted filing

2014

Revenue$7,814,750
Expenses$7,605,230
Net Income$209,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,814,750
Mission and Program Overview

Mission

Our mission is to empower the world's most vulnerable through the enhanced use of data to inform decision making. We envision a world where no one suffers due to lack of access to timely, relevant, and reliable information that has the power to transform lives.

Empower the world's most vulnerable through the enhanced use of data to inform decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,074$339,131▼ $32,943
Accounts Receivable$285,226$114,901▼ $170,325
Prepaid Expenses and Deferred Charges$49,839$85,537▲ $35,698
Land, Buildings, and Equipment, Net$10,398$14,567▲ $4,169
Total Assets$732,127$559,592▼ $172,535
Other Assets Total$14,590$5,456▼ $9,134
Liabilities
Accounts Payable and Accrued Expenses$591,783$498,083▼ $93,700
Deferred Revenue$685,166$396,811▼ $288,355
Total Liabilities$1,276,949$894,894▼ $382,055
Net Assets / Fund Balance
Unrestricted Net Assets$-544,822$-335,302▲ $209,520
Total Net Assets Fund Balance$-544,822$-335,302▲ $209,520
Total Liabilities and Net Assets / Fund Balance$732,127$559,592▼ $172,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,567$411,610$426,177
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BarronSecretary/treasurer, CEOFT$123,000$17,197$140,197
Charles E Conley IiVice President, CIOFT$109,600$11,645$121,245

Board Members and Trustees

NameTitle
Brian FinlayPresident
Jonathan PowersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cordia PartnersOutsourced Accounting Services8229 BOONE BLVD SUITE 300, Vienna, VA 22182$132,768
Joseph CrowleyProject DirectorPO BOX 896, Cambria, CA 93428$127,046
Eric SawyerProject Director1104 NUTMEG COURT, Brentwood, TN 37027$113,489
Revenue and Support

Revenue Composition

Contributions and Grants
$6,978,895
Program Service Revenue
$835,842
Investment Income
$13
Other Revenue
$0
All Other Contributions
$534,336
Change in Net Assets
$209,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,814,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,332
Total Revenue per Audited Statements
$7,844,082
Total Revenue per Form 990
$7,814,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,046,321
Salaries, Compensation, and Employee Benefits$558,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,690,867$322,119-$4,012,986
Travel$818,127$14,107-$832,234
Occupancy$307,954$99,987-$407,941
Current Officers, Directors, Trustees, and Key Employees$47,174$214,268-$261,442
Fees for Services Accounting-$190,627-$190,627
All Other Expenses$139,251$38,540-$177,791
Other Salaries and Wages$62,715$113,358-$176,073
Insurance$126,681$21,345-$148,026
Information Technology$79,610$29,540-$109,150
Other Expenses$74,531$18,281-$92,812
Other Employee Benefits$32,925$47,085-$80,010
Office Expenses$55,453$5,521-$60,974
Payroll Taxes-$41,384-$41,384
Conferences and Meetings$12,937$630-$13,567
Fees for Services Legal$5,545$3,201-$8,746
Depreciation Depletion-$7,447-$7,447
Total Functional Expenses$6,432,414$1,172,816$0$7,605,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,634,562
Expenses per Audited Statements$7,605,230
Total Expenses per Form 990$7,605,230
Expenses Not Reported on Form 990$29,332
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
152
Spending
$6,432,414

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaHumanitarian Program ServicesSupport Government and Humanitarian Responders in Pakistan, Afghanistan, the Philippines, and Bangladesh to Provide Humanitarian Responders With Effective Methods for Capturing, Reporting, Sharing and Analyzing Information Concerning the Humanitarian Situation.263$2,931,115
Middle East & North AfricaHumanitarian Program ServicesHumanitarian Coordination and Safety, Information Management Technical Support and Landmine Impact Survey, Victim Assistance Capacity Development Program.167$2,346,982
GlobalHumanitarian Program ServicesDevelopment of Health Information System for Un High Commissioner for Refugees to Be Utilized in Countries Hosting Refugees. Secondment of Information Management Officers to Un Agencies Globally.013$788,631
SahelHumanitarian Program ServicesInformation Management Technical Support and Establishment and Support of an Intra- and Inter-cluster Information Management System for Monitoring of Humanitarian Assistance Projects.03$203,043
Sub-saharan AfricaHumanitarian Programs ServicesHumanitarian Crises Rapid Response Team.04$97,289
EuropeHumanitarian Program ServicesInformation Management Technical Support and Training.01$62,451
Russia and the Newly Independent StatesHumanitarian Program ServicesEuropean Union Monitoring Mission Support - Monitoring, Asset Tracking, and Mission Evaluation.01$2,903
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The information management and mine action program's (immap) form 990 is prepared by an auditor based on the audited financial statements and information prepared by the finance & contracts director which is reviewed/approved by the senior management of the organization. A draft of the form 990 is then submitted by the auditor and subsequently the finance & contracts director, ceo, and all the board of director members review and approve the drafted form 990 before it is submitted to the irs. The ceo shall document their approvals which shall be maintained in immap records. The form 990 and unrelated state returns are signed by the ceo as the individual authorized under the existing policies and procedures established by immap.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign an annual disclosure of the conflict of interest policy at which time they would report any issues of concern.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board of directors determines the compensation for the ceo based upon level of responsibilities and review of comparable compensation paid by similar non-government organizations. This was most recently done in 2013. There was no increase in ceo compensation in 2014. Line 15b: the same as above applies for the determination of compensation of other officers/key employees of the organization (including cio and coo). This was most recently done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request via print or electronic media.”

Filing and Contact Details

Filer

Filer Name
Information Management and Mine Action
EIN
20-8744927
Phone
2029994245
Address
1300 PENNSYLVANIA AVENUE NW NO 470, WASHINGTON, DC 20004

Signing Officer

Name
William E Barron
Title
Chief Executive Officer
Phone
2029994245
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Barron
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Immap undertook the following new programs: global imo support - office of foreign disaster assistance, yemen humanitarian coordination - international organization for migration, yemen information management support - unicef, iraq health information management - world health organization, regional food security analysis network - usaid/food for peace”

Form 990, Part III, Line 3

“Immap completed the following programs: sahel performance monitoring of humanitarian responses - office of foreign disaster assistance, evidence-based approaches to war-related injuries and humanitarian public health, centers for disease control and prevention, global information management support - dfid”

Form 990, Part IX, Line 11G

“Consultants carrying out project work: program service expenses 3,690,867. Management and general expenses 322,119. Fundraising expenses 0. Total expenses 4,012,986.”

Form 990, Part XII, Line 2C

“Explanation of the oversight of the financial statements & selection of independent accountant: immap does not have a finance or audit committee. Immap's financial statements are reviewed by its finance & contracts director and chief executive officer (ceo). The organiation's finance & contracts director and ceo are also responsible for reviewing the work of the outsourced accounting firm who provides financial/accounting services to immap.”

Financial Statement Notes

PART X, LINE 2:

“Immap is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Immap believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Immap's income tax returns are generally subject to examination by the internal revenue service and other taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0HUMANITARIAN SAFETY AND SECURITY (HSS): IMMAP SUPPORTS INTERNATIONAL DEVELOPMENT AND EMERGENCY RESPONSE EFFORTS BY PROVIDING TARGETED INFORMATION MANAGEMENT SUPPORT TO PARTNERS ENGAGED IN THIS CHALLENGING WORK.IN PAKISTAN, WITH USAID FUNDING, IMMAP WAS RESPONSIBLE FOR PROVIDING ALL HUMANITARIAN RESPONDERS WITH EFFECTIVE TOOLS AND METHODOLOGIES FOR RELIABLY CAPTURING, ANALYZING, REPORTING ON INFORMATION PERTAINING TO ALL HUMANITARIAN EMERGENCY RESPONSE ACTIVITIES. IMMAP ASSISTED THE PAKISTANI GOVERNMENT IN DEVELOPING ITS EMERGENCY RESPONSE INFORMATION MANAGEMENT STRATEGY AND FRAMEWORK.IN AFGHANISTAN, WITH USAID/OFDA FUNDING, IMMAP WORKED WITH THE HUMANITARIAN COMMUNITY TO ESTABLISH A COMMON OPERATING PICTURE (COP) THAT MERGED INFORMATION ON HUMANITARIAN PROJECTS, HEALTH SERVICES, EDUCATION, FOOD SECURITY, AND WATER, PHYSICAL SECURITY, AND LANDMINE/EXPLOSIVE REMNANTS OF WAR (ERW) CONTAMINATION. THIS COP ALLOWED ORGANIZATIONS TO GAIN A BETTER UNDERSTANDING OF THE COMPLEX HUMANITARIAN ENVIRONMENT IN AFGHANISTAN. THESE ACTIVITIES NOT ONLY FACILITATED MORE ACCURATE TARGETING OF HUMANITARIAN AID PROGRAMMING IN AFGHANISTAN BUT ALSO ALLOWED HUMANITARIAN ORGANIZATIONS TO BETTER UNDERSTAND AND ADAPT TO RAPIDLY CHANGING SECURITY RISKS, MINIMIZING POTENTIAL HAZARDS TO THEIR PROJECTS, STAFF AND BENEFICIARIES.IN IRAQ, WITH US DEPARTMENT OF STATE FUNDING, IMMAP WORKS TO ESTABLISH A COP FOR HUMANITARIAN MINE ACTION (HMA). THE COP FOR HMA IN IRAQ FOCUSES ON BUILDING THE CAPACITY OF THE IRAQI GOVERNMENT AND ITS PARTNERS TO MANAGE LANDMINE AND ERW MITIGATION ACTIVITIES.FOR THE SYRIA CRISIS AND WESTERN AFRICA, WITH USAID/OFDA AND FOOD FOR PEACE FUNDING, IMMAP SUPPORTS RESPONDERS IN COUNTRY AND THE WIDER REGION TO BOLSTER THEIR INFORMATION MANAGEMENT CAPACITY TO IMPROVE INTERVENTIONS AND MORE EFFECTIVELY COORDINATE MULTI-STAKEHOLDER OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES E CONLEY II
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E BARRON
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06444559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07814750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029540
IRS990/InformationTechnologyGrp/ProgramServicesAmt079610
IRS990/InformationTechnologyGrp/TotalAmt0109150
IRS990/InsuranceGrp/ManagementAndGeneralAmt021345
IRS990/InsuranceGrp/ProgramServicesAmt0126681
IRS990/InsuranceGrp/TotalAmt0148026
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014567
IRS990/LandBldgEquipCostOrOtherBssAmt0426177
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER THE WORLD'S MOST VULNERABLE THROUGH THE ENHANCED USE OF DATA TO INFORM DECISION MAKING. WE ENVISION A WORLD WHERE NO ONE SUFFERS DUE TO LACK OF ACCESS TO TIMELY, RELEVANT, AND RELIABLE INFORMATION THAT HAS THE POWER TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-544822
IRS990/NetAssetsOrFundBalancesEOYAmt0-335302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099987
IRS990/OccupancyGrp/ProgramServicesAmt0307954
IRS990/OccupancyGrp/TotalAmt0407941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05521
IRS990/OfficeExpensesGrp/ProgramServicesAmt055453
IRS990/OfficeExpensesGrp/TotalAmt060974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014590
IRS990/OtherAssetsTotalGrp/EOYAmt05456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080010
IRS990/OtherExpensesGrp/Desc0MISSION SUBSISTENCE ALL
IRS990/OtherExpensesGrp/Desc1TAX WITHHOLDING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118281
IRS990/OtherExpensesGrp/ProgramServicesAmt0877483
IRS990/OtherExpensesGrp/ProgramServicesAmt1101161
IRS990/OtherExpensesGrp/ProgramServicesAmt274531
IRS990/OtherExpensesGrp/TotalAmt0882859
IRS990/OtherExpensesGrp/TotalAmt1101161
IRS990/OtherExpensesGrp/TotalAmt292812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041384
IRS990/PayrollTaxesGrp/TotalAmt041384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085537
IRS990/PrincipalOfficerNm0WILLIAM E BARRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0NGO CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INFORMATICS (HI) IN HUMANITARIAN CRISES: IMMAP DEVELOPS AND DEPLOYS CUTTING EDGE HEALTH INFORMATION MANAGEMENT (HIM) SERVICES AND TOOLS TO SUPPORT EFFECTIVE AND COORDINATED RESPONSES TO GLOBAL PUBLIC HEALTH CHALLENGES. IMMAP IS SOLELY RESPONSIBLE FOR THE DEVELOPMENT OF UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) TWINE HEALTH INFORMATION MANAGEMENT APPLICATION. UNHCR USES TWINE TO CAPTURE, MANAGE, ANALYZE AND REPORT ON HEALTH DATA IN REFUGEE OPERATIONS. IMMAP WORKS WITH UNHCR AND ITS IMPLEMENTING PARTNERS TO IMPROVE GLOBAL HEALTH OUTCOMES ACROSS THE GLOBE. IMMAP STRIVES TO DEVELOP AND IMPLEMENT STANDARD-SETTING, EVIDENCE BASED SOLUTIONS THAT SERVE THE PEOPLE WHO ARE IN THE GREATEST NEED OF ASSISTANCE. IMMAP WORKS CLOSELY WITH THE UNITED STATES CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), THE UNHCR, AND THE WORLD HEALTH ORGANIZATION (WHO) IN A NUMBER OF COMPLEMENTARY AREAS THAT INCLUDE REFUGEE HEALTH MANAGEMENT, AND ASSESSING AND MANAGING HEALTH INFRASTRUCTURE AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715747
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN INFORMATION RAPID RESPONSE TEAMS (HIRRT):HUMANITARIAN ORGANIZATIONS RESPONDING TO CRISES DESPERATELY NEED SEASONED INFORMATION MANAGERS. WHEN A CRISIS ERUPTS, IMMAP FILLS THIS CRITICAL VOID BY DEPLOYING FULL SERVICE TEAMS AND TECHNICAL ADVISORS TO PROVIDE ACCURATE AND TIMELY INFORMATION ABOUT THE NEEDS OF PEOPLE AFFECTED BY EMERGENCIES THAT LEADS TO EFFECTIVE DESIGN OF HUMANITARIAN PROGRAMS AND EQUITABLE ALLOCATION OF RESOURCES. IMMAP HAS AUGMENTED THE UNITED NATIONS CHILDREN'S FUND'S (UNICEF) CAPACITY IN WEST AND CENTRAL AFRICA TO RESPOND TO SUDDEN-ONSET EMERGENCIES IN A ROBUST AND TIMELY MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: IMMAP PROVIDED CRITICAL SUPPORT TO THE UNITED NATIONS CRISIS RESPONSE ACTIVITIES IN THE PHILIPPINES, SOUTH SUDAN, BANGLADESH, MALI, TURKEY, YEMEN, SYRIA, AND IRAQ IN ORDER TO FACILITATE THE ESTABLISHMENT OF INFORMATION MANAGEMENT [IM] SYSTEMS, IM COORDINATION CELLS, STRUCTURED SECTORAL DATA COLLECTION, AND GEOGRAPHIC INFORMATION SYSTEM [GIS]/MAPPING PRODUCTS TO BETTER INFORM HUMANITARIAN DECISION MAKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0930293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0669493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06882637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt06636278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115041
IRS990/PYRevenuesLessExpensesAmt0-314118
IRS990/PYSalariesCompEmpBnftPaidAmt0675526
IRS990/PYTotalExpensesAmt07311804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06997686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06978895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06997678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07975391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05699113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04611864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032262941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt032262941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06978895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06997678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07975391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05699113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04611864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032262941
IRS990ScheduleA/TotalSupportAmt032328442
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029332
IRS990ScheduleD/DonatedServicesUseFcltsAmt029332
IRS990ScheduleD/EquipmentGrp/BookValueAmt014567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426177
IRS990ScheduleD/ExpensesNotReportedAmt029332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07605230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt029332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07814750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMAP IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IMMAP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IMMAP'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014567
IRS990ScheduleD/TotalExpensesPerForm990Amt07605230
IRS990ScheduleD/TotalRevenuePerForm990Amt07814750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07844082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07634562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12931115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22346982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3203043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt497289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52903
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6788631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SAHEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6GLOBAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INFORMATION MANAGEMENT TECHNICAL SUPPORT AND TRAINING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT GOVERNMENT AND HUMANITARIAN RESPONDERS IN PAKISTAN, AFGHANISTAN, THE PHILIPPINES, AND BANGLADESH TO PROVIDE HUMANITARIAN RESPONDERS WITH EFFECTIVE METHODS FOR CAPTURING, REPORTING, SHARING AND ANALYZING INFORMATION CONCERNING THE HUMANITARIAN SITUATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN COORDINATION AND SAFETY, INFORMATION MANAGEMENT TECHNICAL SUPPORT AND LANDMINE IMPACT SURVEY, VICTIM ASSISTANCE CAPACITY DEVELOPMENT PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3INFORMATION MANAGEMENT TECHNICAL SUPPORT AND ESTABLISHMENT AND SUPPORT OF AN INTRA- AND INTER-CLUSTER INFORMATION MANAGEMENT SYSTEM FOR MONITORING OF HUMANITARIAN ASSISTANCE PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN CRISES RAPID RESPONSE TEAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EUROPEAN UNION MONITORING MISSION SUPPORT - MONITORING, ASSET TRACKING, AND MISSION EVALUATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6DEVELOPMENT OF HEALTH INFORMATION SYSTEM FOR UN HIGH COMMISSIONER FOR REFUGEES TO BE UTILIZED IN COUNTRIES HOSTING REFUGEES. SECONDMENT OF INFORMATION MANAGEMENT OFFICERS TO UN AGENCIES GLOBALLY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4HUMANITARIAN PROGRAMS SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6HUMANITARIAN PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0152
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt06432414
IRS990ScheduleF/TotalEmployeeCnt0152
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt06432414
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMAP UNDERTOOK THE FOLLOWING NEW PROGRAMS: GLOBAL IMO SUPPORT - OFFICE OF FOREIGN DISASTER ASSISTANCE, YEMEN HUMANITARIAN COORDINATION - INTERNATIONAL ORGANIZATION FOR MIGRATION, YEMEN INFORMATION MANAGEMENT SUPPORT - UNICEF, IRAQ HEALTH INFORMATION MANAGEMENT - WORLD HEALTH ORGANIZATION, REGIONAL FOOD SECURITY ANALYSIS NETWORK - USAID/FOOD FOR PEACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMAP COMPLETED THE FOLLOWING PROGRAMS: SAHEL PERFORMANCE MONITORING OF HUMANITARIAN RESPONSES - OFFICE OF FOREIGN DISASTER ASSISTANCE, EVIDENCE-BASED APPROACHES TO WAR-RELATED INJURIES AND HUMANITARIAN PUBLIC HEALTH, CENTERS FOR DISEASE CONTROL AND PREVENTION, GLOBAL INFORMATION MANAGEMENT SUPPORT - DFID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION MANAGEMENT AND MINE ACTION PROGRAM'S (IMMAP) FORM 990 IS PREPARED BY AN AUDITOR BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PREPARED BY THE FINANCE & CONTRACTS DIRECTOR WHICH IS REVIEWED/APPROVED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. A DRAFT OF THE FORM 990 IS THEN SUBMITTED BY THE AUDITOR AND SUBSEQUENTLY THE FINANCE & CONTRACTS DIRECTOR, CEO, AND ALL THE BOARD OF DIRECTOR MEMBERS REVIEW AND APPROVE THE DRAFTED FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. THE CEO SHALL DOCUMENT THEIR APPROVALS WHICH SHALL BE MAINTAINED IN IMMAP RECORDS. THE FORM 990 AND UNRELATED STATE RETURNS ARE SIGNED BY THE CEO AS THE INDIVIDUAL AUTHORIZED UNDER THE EXISTING POLICIES AND PROCEDURES ESTABLISHED BY IMMAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF THE CONFLICT OF INTEREST POLICY AT WHICH TIME THEY WOULD REPORT ANY ISSUES OF CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15A: THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CEO BASED UPON LEVEL OF RESPONSIBILITIES AND REVIEW OF COMPARABLE COMPENSATION PAID BY SIMILAR NON-GOVERNMENT ORGANIZATIONS. THIS WAS MOST RECENTLY DONE IN 2013. THERE WAS NO INCREASE IN CEO COMPENSATION IN 2014. LINE 15B: THE SAME AS ABOVE APPLIES FOR THE DETERMINATION OF COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION (INCLUDING CIO AND COO). THIS WAS MOST RECENTLY DONE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA PRINT OR ELECTRONIC MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS CARRYING OUT PROJECT WORK: PROGRAM SERVICE EXPENSES 3,690,867. MANAGEMENT AND GENERAL EXPENSES 322,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,012,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION OF THE OVERSIGHT OF THE FINANCIAL STATEMENTS & SELECTION OF INDEPENDENT ACCOUNTANT: IMMAP DOES NOT HAVE A FINANCE OR AUDIT COMMITTEE. IMMAP'S FINANCIAL STATEMENTS ARE REVIEWED BY ITS FINANCE & CONTRACTS DIRECTOR AND CHIEF EXECUTIVE OFFICER (CEO). THE ORGANIATION'S FINANCE & CONTRACTS DIRECTOR AND CEO ARE ALSO RESPONSIBLE FOR REVIEWING THE WORK OF THE OUTSOURCED ACCOUNTING FIRM WHO PROVIDES FINANCIAL/ACCOUNTING SERVICES TO IMMAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,592
Liabilities
$894,894
Net assets
-$335,302
Revenue
$7,814,750
Expenses
$7,605,230
Net income
$209,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.08$0.27$22.4$23.9$1.48
2023Summary only. Only limited summary data is available for this year.$4.77$3.04$1.73$27.5$27.5$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.66$1.79$24.9$24.7$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.96$1.61$22.0$21.7$0.28
2020Summary only. Only limited summary data is available for this year.$3.04$1.71$1.33$20.2$19.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.62$0.97$17.3$17.1$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.21$0.81$15.2$14.9$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.18$0.52$12.2$12.0$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.16$0.26$9.37$9.03$0.35
2015Summary only. Only limited summary data is available for this year.$0.54$0.62$0.09$7.54$7.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.89$0.34$7.81$7.61$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$1.28$0.54$7.00$7.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.88$0.23$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.81$0.07$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.56$0.04$4.57