Civic Intelligence

Information Management and Mine Action Programs Inc

990 • Fiscal year 2018 • EIN 20-8744927

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

1300 Pennsylvania Ave 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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,832

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,016,040

Up $319,930 (+19%) from 2017

Net Assets

Up

$808,866

Up $291,255 (+56%) from 2017

Liabilities

Up

$1,207,174

Up $28,675 (+2.4%) from 2017

Revenue

Up

$15,187,703

Up $2,971,401 (+24%) from 2017

Expenses

Up

$14,896,448

Up $2,936,483 (+25%) from 2017

Net Income

Up

$291,255

Up $34,918 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,016,040
Liabilities$1,207,174
Net Assets$808,866

Operations Trend

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

2018

Revenue$15,187,703
Expenses$14,896,448
Net Income$291,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$15,187,703
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 by the enhanced use of data to inform decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,297,584$1,373,999▲ $76,415
Accounts Receivable$278,256$468,315▲ $190,059
Prepaid Expenses and Deferred Charges$111,179$148,197▲ $37,018
Land, Buildings, and Equipment, Net$9,091$25,529▲ $16,438
Total Assets$1,696,110$2,016,040▲ $319,930
Liabilities
Accounts Payable and Accrued Expenses$772,833$1,060,888▲ $288,055
Deferred Revenue$405,666$146,286▼ $259,380
Total Liabilities$1,178,499$1,207,174▲ $28,675
Net Assets / Fund Balance
Unrestricted Net Assets$517,611$808,866▲ $291,255
Total Net Assets Fund Balance$517,611$808,866▲ $291,255
Total Liabilities and Net Assets / Fund Balance$1,696,110$2,016,040▲ $319,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,529$62,824$88,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BarronCEO and Co-founderFT$150,333$37,499$187,832
Ellen KleneFinance & Contracts DirectFT$132,115$12,840$144,955

Board Members and Trustees

NameTitle
Brian FinlayPresident
Aimee CarterDirector
Dan GrantDirector
Glenn C Nye IiiDirector
Jonathan PowersDirector
Les DewittDirector
Maia ComeauDirector
William S ReeseDirector
Zaid ZaidDirector
Robert RosenbergSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abdon TrowonouAfrica Representative509 SPENCER STREET 2ND FLOOR, Elizabeth, NJ 07202, Sz$135,951
Jon CarverGeneva Representative-$130,305
Revenue and Support

Revenue Composition

Contributions and Grants
$13,696,224
Program Service Revenue
$1,491,479
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$291,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,187,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,187,703
Total Revenue per Form 990
$15,187,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,119,660
Salaries, Compensation, and Employee Benefits$776,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,129,912$702,855-$7,832,767
Travel$1,928,407$226,217-$2,154,624
Occupancy$377,759$157,410-$535,169
Other Salaries and Wages-$345,234-$345,234
Insurance$301,154$33,433-$334,587
Current Officers, Directors, Trustees, and Key Employees-$332,787-$332,787
Information Technology$156,213$48,389-$204,602
Other Expenses$166,147$146,919-$166,147
All Other Expenses$166,101--$166,101
Fees for Services Accounting$9,650$135,302-$144,952
Conferences and Meetings$90,027$28,301-$118,328
Office Expenses$62,092$3,608-$65,700
Payroll Taxes-$49,123-$49,123
Other Employee Benefits-$41,085-$41,085
Fees for Services Legal$11,404$18,621-$30,025
Pension Plan Contributions-$8,559-$8,559
Depreciation Depletion$4,772$388-$5,160
Total Functional Expenses$12,596,838$2,299,610$0$14,896,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,896,448
Total Expenses per Audited Statements$14,896,448
Total Expenses per Form 990$14,896,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
237
Spending
$12,596,838

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
Middle East and North AfricaProgram ServicesGrants and Contracts - Humanitarian Coordination and Safety, Information Management, Technical Support, and Landmine Impact Survey, Victim Assistance Capacity Development Program.2149$5,714,814
Sub-saharan AfricaProgram ServicesGrants and Contracts - Provision of Information Management Support in Nigeria, Sudan, South Sudan, Democratic Republic of the Congo, Malawi, Mali, and Ethiopia, Development of Health Information Systems for the Centers for Disease Control. Secondment of Information Management Officers to Un Agencies Globally.036$3,885,905
South AsiaProgram ServicesGrants and Contracts - Support Government and Humanitarian Responders in Afghanistan to Provide Humanitarian Responders With Effective Methods for Capturing, Reporting, Sharing and Analyzing Information Concerning the Humanitarian Situation.141$2,807,503
Latin AmericaProgram ServicesGrants - Regional Coordination Hub to Respond to the Venezuela Crisis110$178,969
GlobalProgram ServicesGRANTS - INFORMATION MANAGEMENT: CIVILIAN HUMANITARIAN MISSION PERSONNEL TRACKING.01$9,647
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 A, Line 8B

Immap does not have committees with authority to act on its behalf.

Form 990, Part VI, Section B, Line 11B

The immap form 990 is prepared by an independent accountant 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 independent accountant 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 documents 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

The immap board set up a standing "compensation committee" to review compensation for senior level positions (chief executive officer). The immap board chairman used comparable compensation data that is paid by similar non-government organizations utilizing the following surveys/sources: 1) non profit times (npt) 2012 salary and benefits survey, using median annual salary for a not-for profits with revenue $5m - $10m. 2) simply hired, an online job salary database, http://www.simplyhired.com/salaries.html median annual salary is given. 3) not for profit in washington dc, children's law center (2013 executive compensation). Annual salaries provided for an organization which has annual revenue similar to immap's annual revenue, $7 to 8 million per annum. 4) international not for profits in washington dc annual 2014 executive compensation. Mercy corps ($278 million annual revenue) and international medical corps ($163 million annual revenue). 5) mercer 2015 global salary survey. Presenting market-driven median gross pay in the usa. The immap compensation committee met to review the compensation data, performed a performance evaluations for the ceo, and considered the existing financial picture, and finalized the 2018 salary adjustment.

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
Immap Inc
EIN
20-8744927
Phone
2029994245
Address
1300 PENNSYLVANIA AVE NW NO 470, WASHINGTON, DC 20004

Signing Officer

Name
William E Barron
Title
Chief Executive Officer
Phone
2029994245
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Barron
Formed
2006
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and consulting fees: program service expenses 7,129,912. Management and general expenses 702,855. Fundraising expenses 0. Total expenses 7,832,767.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes: immap evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2018 and 2017, there are no accruals for uncertain tax positions. If applicable, immap records interest and penalties as a component of income tax expense. Tax years from 2015 through the current year remain open for examination by tax authorities.

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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 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. IMMAP INITIATED THE DEDICATED DISASTER RISK REDUCTION (DRR) PROGRAM FUNDED THROUGH USAID/OFDA ADDRESSES THE SPECIFIC DRR INFORMATION MANAGEMENT NEEDS OF BOTH THE GOVERNMENT OF AFGHANISTAN AND THE HUMANITARIAN COMMUNITY. OUR DRR PROGRAM PROVIDES A PLATFORM FOR SPATIAL ANALYSIS AIMED AT THE DEVELOPMENT AND IMPLEMENTATION OF A SCIENTIFICALLY SOUND METHODOLOGY FOR ESTIMATING THE SCALE AND IMPACT OF FUTURE DISASTER SCENARIOS.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.IN NORTH EAST SYRIA, WITH US DEPARTMENT OF STATE FUNDING, IMMAP PROVIDES INFORMATION MANAGEMENT AND COORDINATION SUPPORT TO HUMANITARIAN MINE ACTION (HMA) ACTORS TO IMPROVE COORDINATION AND INCREASE CAPACITY BUILDING. FOR THE SYRIA CRISIS, 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.IMMAP IN YEMEN WITH USAID/OFDA FUNDING SUPPORTS CLUSTERS AND INTER-CLUSTER COORDINATION WHICH EXTENDS ITS IM SUPPORT AND HUMANITARIAN COORDINATION SERVICES TO UN OCHA, CLUSTER/SECTOR LEADS, NGOS, UN AGENCIES (ESPECIALLY THOSE PROVIDING LIFESAVING SERVICES) AND THE HUMANITARIAN COMMUNITY IN GENERAL; TO ENSURE COHERENT, STRATEGIC AND EFFECTIVE EMERGENCY RESPONSE. IMMAP IN NIGERIA WITH USAID/OFDA FUNDING DEPLOYS SKILLED INFORMATION MANAGEMENT OFFICERS TO ALL ACTIVE HUMANITARIAN SECTORS, THUS HELPING TO LAY THE FOUNDATION OF SOUND DATA COLLECTION MECHANISM, BETTER ANALYSIS AND REPORTING TO THE BENEFIT OF THE UNITED NATIONS, THE DONORS, THE NGOS AND OTHER STAKEHOLDERS OF THE CRISIS.IMMAP IN COLOMBIA IS PROVIDING THE NECESSARY INFORMATION MANAGEMENT CAPACITY REQUIRED TO BUILD A MULTISECTOR PICTURE OF THE HUMANITARIAN IMPACT OF THE VENEZUELA SITUATION. IMMAP IN ETHIOPIA - THE MAIN GOAL OF THIS PROJECT IS TO SUPPORT THE RESPONSE TO THE ONGOING CRISIS IN ETHIOPIA BY STRENGTHENING THE IM CAPACITY OF SECTORS' MEMBERS IN THEIR RESPONSE; ADVANCE THE MECHANISM FOR REGULARLY IDENTIFYING NEEDS OF POPULATIONS, AND TO PROVIDE BETTER DATA TO THE INTER-SECTORAL COORDINATION MECHANISM LED BY UNOCHA.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112840
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM E BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LES DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN C NYE III
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM S REESE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAIA COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAID ZAID
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN KLENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE & CONTRACTS DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013695524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015187703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048389
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156213
IRS990/InformationTechnologyGrp/TotalAmt0204602
IRS990/InsuranceGrp/ManagementAndGeneralAmt033433
IRS990/InsuranceGrp/ProgramServicesAmt0301154
IRS990/InsuranceGrp/TotalAmt0334587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025529
IRS990/LandBldgEquipCostOrOtherBssAmt088353
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0517611
IRS990/NetAssetsOrFundBalancesEOYAmt0808866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157410
IRS990/OccupancyGrp/ProgramServicesAmt0377759
IRS990/OccupancyGrp/TotalAmt0535169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt062092
IRS990/OfficeExpensesGrp/TotalAmt065700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041085
IRS990/OtherExpensesGrp/Desc0MISSION SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DATA ACQUISITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146919
IRS990/OtherExpensesGrp/ProgramServicesAmt01854885
IRS990/OtherExpensesGrp/ProgramServicesAmt1262788
IRS990/OtherExpensesGrp/ProgramServicesAmt275527
IRS990/OtherExpensesGrp/ProgramServicesAmt3166147
IRS990/OtherExpensesGrp/TotalAmt01854885
IRS990/OtherExpensesGrp/TotalAmt1284167
IRS990/OtherExpensesGrp/TotalAmt2222446
IRS990/OtherExpensesGrp/TotalAmt3166147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049123
IRS990/PayrollTaxesGrp/TotalAmt049123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08559
IRS990/PensionPlanContributionsGrp/TotalAmt08559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148197
IRS990/PrincipalOfficerNm0WILLIAM E BARRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0UNITED NATIONS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491479
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 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), AND THE WORLD HEALTH ORGANIZATION (WHO) IN A NUMBER OF COMPLEMENTARY AREAS. IMMAP BOLSTORS INFORMATION MANAGEMENCAPACITY THROUGH THE ASSESSMENT, EVALUATION, FACILITATION, AND SUPPORT OF EMERGENCY HEALTH INFORMATION MANAGEMENT REQUIREMENTS, OPERATIONS AND SYSTEMS. BY BUILDING UNDERSTANDING AND CONSENSUS AROUND EMERGENCY INFORMATION MANAGEMENT PRACTICES. IMMAP BRIDGES INFORMATION GAPS AND FACILIATETS INTER-ORGANIZATIONAL PLANNING TO BUILD A COMMON OPERATING PICTURE AROUND KEY GLOBAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772986
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMAP PROVIDED CRITICAL SUPPORT TO THE UNITED NATIONS, MAG, WFP, WHO AND UNICEF, IN CRISIS RESPONSE ACTIVITIES IN JORDAN, YEMEN, SYRIA, IRAQ AND WORLDWIDE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0247855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010789494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011407073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01426808
IRS990/PYRevenuesLessExpensesAmt0256337
IRS990/PYSalariesCompEmpBnftPaidAmt0552892
IRS990/PYTotalExpensesAmt011959965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012216302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013696224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010789494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07662908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06243042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06978895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045370563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06864527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045370563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013696224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010789494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07662908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06243042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06978895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045370563
IRS990ScheduleA/TotalSupportAmt045370578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014896448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015187703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: IMMAP EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE LIKELY THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, IMMAP RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025529
IRS990ScheduleD/TotalExpensesPerForm990Amt014896448
IRS990ScheduleD/TotalRevenuePerForm990Amt015187703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015187703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014896448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt2149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02807503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13885905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25714814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4178969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GLOBAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS AND CONTRACTS - SUPPORT GOVERNMENT AND HUMANITARIAN RESPONDERS IN AFGHANISTAN TO PROVIDE HUMANITARIAN RESPONDERS WITH EFFECTIVE METHODS FOR CAPTURING, REPORTING, SHARING AND ANALYZING INFORMATION CONCERNING THE HUMANITARIAN SITUATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS AND CONTRACTS - PROVISION OF INFORMATION MANAGEMENT SUPPORT IN NIGERIA, SUDAN, SOUTH SUDAN, DEMOCRATIC REPUBLIC OF THE CONGO, MALAWI, MALI, AND ETHIOPIA, DEVELOPMENT OF HEALTH INFORMATION SYSTEMS FOR THE CENTERS FOR DISEASE CONTROL. SECONDMENT OF INFORMATION MANAGEMENT OFFICERS TO UN AGENCIES GLOBALLY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS AND CONTRACTS - HUMANITARIAN COORDINATION AND SAFETY, INFORMATION MANAGEMENT, TECHNICAL SUPPORT, AND LANDMINE IMPACT SURVEY, VICTIM ASSISTANCE CAPACITY DEVELOPMENT PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANTS - INFORMATION MANAGEMENT: CIVILIAN HUMANITARIAN MISSION PERSONNEL TRACKING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRANTS - REGIONAL COORDINATION HUB TO RESPOND TO THE VENEZUELA CRISIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0237
IRS990ScheduleF/SubtotalOfficesCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits