Civic Intelligence

Information Management and Mine Action Programs Inc

990 • Fiscal year 2019 • EIN 20-8744927

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.IMMAP.ORG
1300 Pennsylvania Ave NW 470Washington, DC 20004

(202) 999-4245

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,199

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,586,279

Up $570,239 (+28%) from 2018

Net Assets

Up

$969,739

Up $160,873 (+20%) from 2018

Liabilities

Up

$1,616,540

Up $409,366 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$17,250,538

Up $2,062,835 (+14%) from 2018

Expenses

Up

$17,089,665

Up $2,193,217 (+15%) from 2018

Net Income

Down

$160,873

Down $130,382 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$2,586,279
Liabilities$1,616,540
Net Assets$969,739
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$17,250,538
Expenses$17,089,665
Net Income$160,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$17,250,538
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$1,373,999$1,260,531▼ $113,468
Accounts Receivable$468,315$618,788▲ $150,473
Savings and Temporary Cash Investments-$500,000-
Prepaid Expenses and Deferred Charges$148,197$184,736▲ $36,539
Land, Buildings, and Equipment, Net$25,529$22,224▼ $3,305
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,016,040$2,586,279▲ $570,239
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,060,888$1,459,830▲ $398,942
Deferred Revenue$146,286$156,710▲ $10,424
Other Liabilities$0$0→ $0
Total Liabilities$1,207,174$1,616,540▲ $409,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,866$969,739▲ $160,873
Total Net Assets Fund Balance$808,866$969,739▲ $160,873
Total Liabilities and Net Assets / Fund Balance$2,016,040$2,586,279▲ $570,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,224$74,100$96,324
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO and Co-FounderFT$160,000$30,199$190,199
-Finance & Contracts DirectorFT$141,518$13,225$154,743

Board Members and Trustees

NameTitle
-President of the Board
-Board Member
-Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon CarverGeneva RepresentativeCHEMIN DES ALLEVAYS 5, NO 7-43, Arzier, Sz$114,265
Jeffrey VillavecesColombia Country RepresentativeCRA 2 ESTE, Bogota, Co$109,213
Revenue and Support

Revenue Composition

Contributions and Grants
$16,148,729
Program Service Revenue
$1,101,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,591
Change in Net Assets
$160,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,250,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,250,538
Total Revenue per Form 990
$17,250,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,195,372
Salaries, Compensation, and Employee Benefits$894,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,642,548$695,152$0$9,337,700
Travel$2,416,739$257,251-$2,673,990
Occupancy$478,497$236,600-$715,097
Other Salaries and Wages$6,827$436,206-$443,033
Insurance$331,357$38,244-$369,601
Current Officers, Directors, Trustees, and Key Employees$4,643$340,299-$344,942
Other Expenses$267,669$140,548-$267,669
Information Technology$193,995$46,639-$240,634
Fees for Services Accounting$19,772$213,443-$233,215
Conferences and Meetings$106,368$7,646-$114,014
Fees for Services Legal$28,482$44,877-$73,359
Office Expenses$58,903$3,029-$61,932
Payroll Taxes-$58,513-$58,513
Other Employee Benefits-$36,784-$36,784
Depreciation Depletion-$11,277-$11,277
Pension Plan Contributions-$11,021-$11,021
Total Functional Expenses$14,485,908$2,603,757$0$17,089,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,089,665
Total Expenses per Audited Statements$17,089,665
Total Expenses per Form 990$17,089,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
6
Employees
256
Spending
$14,485,908

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.3146$7,479,578
Sub-Saharan AfricaProgram ServicesGrants and Contracts - Provision of Information Management Support in Nigeria, South Sudan, Democratic Republic of the Congo, Burkina Faso, Mozambique, Zimbabwe, Somalia, and Etheopia. Development of Health Information Systems for the Centers for Disease Control. Secondment of Information Management Officers to Un Agencies Globally.041$3,870,877
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. Development of a Central Asia Regional Climate Information Platform.247$2,377,241
South AmericaProgram ServicesGrants - Regional Coordination Hub to Respond to the Venezuela Crisis122$758,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Line 8B Documentation of meetings held by committees of governing body

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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: In 2019, the iMMAP Compensation Committee did not conduct a compensation data review since a compensation study performed by an external consultant (Birches Group) was conducted in 2018. 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 ANNUAL SALARY ADJUSTMENT.”

Form 990, Part VI, Line 19 Required documents available to the public

“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 470, WASHINGTON, DC 20004

Signing Officer

Name
William E Barron
Title
Chief Executive Officer
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PROFESSIONAL AND CONSULTING FEES - Total Expense: 9337700, Program Service Expense: 8642548, Management and General Expenses: 695152, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2019 and 2018, 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 2016 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01060888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01459830
IRS990/AccountsReceivableGrp/BOYAmt0468315
IRS990/AccountsReceivableGrp/EOYAmt0618788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER THE WORLD'S MOST VULNERABLE BY THE ENHANCED USE OF DATA TO INFORM DECISION MAKING.
IRS990/AllOtherContributionsAmt09591
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN KLENE
IRS990/BooksInCareOfDetail/PhoneNum02029994251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 PENNSYLVANIA AVE NW STE 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01373999
IRS990/CashNonInterestBearingGrp/EOYAmt01260531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0340299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344942
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106368
IRS990/ConferencesMeetingsGrp/TotalAmt0114014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0114265
IRS990/ContractorCompensationGrp/CompensationAmt1109213
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0CHEMIN DES ALLEVAYS 5
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1CRA 2 ESTE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt0NO 7-43
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ARZIER
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1BOGOTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0SZ
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JON CARVER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Jeffrey Villaveces
IRS990/ContractorCompensationGrp/ServicesDesc0GENEVA REPRESENTATIVE
IRS990/ContractorCompensationGrp/ServicesDesc1Colombia Country Representative
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016148729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016195372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01101809
IRS990/CYRevenuesLessExpensesAmt0160873
IRS990/CYSalariesCompEmpBnftPaidAmt0894293
IRS990/CYTotalExpensesAmt017089665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017250538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0146286
IRS990/DeferredRevenueGrp/EOYAmt0156710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011277
IRS990/DepreciationDepletionGrp/TotalAmt011277
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013647149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0213443
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019772
IRS990/FeesForServicesAccountingGrp/TotalAmt0233215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044877
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028482
IRS990/FeesForServicesLegalGrp/TotalAmt073359
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0695152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08642548
IRS990/FeesForServicesOtherGrp/TotalAmt09337700
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0AF
IRS990/ForeignCountryCd1IZ
IRS990/ForeignCountryCd2JO
IRS990/ForeignCountryCd3CO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Brian Finlay
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Robert Rosenberg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2William E Barron
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Aimee Carter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dan Grant
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Glenn C Nye III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Les DeWitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Maia Comeau
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8William S Reese
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Zaid Zaid
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Ellen Klene
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141518
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/TitleTxt0President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO and Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance & Contracts Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016139138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017250538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046639
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193995
IRS990/InformationTechnologyGrp/TotalAmt0240634
IRS990/InsuranceGrp/ManagementAndGeneralAmt038244
IRS990/InsuranceGrp/ProgramServicesAmt0331357
IRS990/InsuranceGrp/TotalAmt0369601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022224
IRS990/LandBldgEquipCostOrOtherBssAmt096324
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808866
IRS990/NetAssetsOrFundBalancesEOYAmt0969739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236600
IRS990/OccupancyGrp/ProgramServicesAmt0478497
IRS990/OccupancyGrp/TotalAmt0715097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OfficeExpensesGrp/ProgramServicesAmt058903
IRS990/OfficeExpensesGrp/TotalAmt061932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036784
IRS990/OtherExpensesGrp/Desc0MISSION SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TAX WITHHOLDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140548
IRS990/OtherExpensesGrp/ProgramServicesAmt01492364
IRS990/OtherExpensesGrp/ProgramServicesAmt1299242
IRS990/OtherExpensesGrp/ProgramServicesAmt2138502
IRS990/OtherExpensesGrp/ProgramServicesAmt3267669
IRS990/OtherExpensesGrp/TotalAmt01492364
IRS990/OtherExpensesGrp/TotalAmt1325470
IRS990/OtherExpensesGrp/TotalAmt2279050
IRS990/OtherExpensesGrp/TotalAmt3267669
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058513
IRS990/PayrollTaxesGrp/TotalAmt058513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011021
IRS990/PensionPlanContributionsGrp/TotalAmt011021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184736
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM E BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0UNITED NATIONS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1Non-Government Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160869
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/ExpenseAmt0553807
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/ExpenseAmt0284952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01101809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013696224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014119660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01491479
IRS990/PYRevenuesLessExpensesAmt0291255
IRS990/PYSalariesCompEmpBnftPaidAmt0776788
IRS990/PYTotalExpensesAmt014896448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015187703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016148729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013696224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010789494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07662908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06243042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054540397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07130494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0000
IRS990ScheduleA/PublicSupportPY170Pct01.0
IRS990ScheduleA/PublicSupportTotal170Amt054540397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016148729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013696224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010789494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07662908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06243042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054540397
IRS990ScheduleA/TotalSupportAmt054540399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017089665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017250538
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, 2019 AND 2018, 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 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,279
Liabilities
$1,616,540
Net assets
$969,739
Revenue
$17,250,538
Expenses
$17,089,665
Net income
$160,873
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
2019Detailed filing. Detailed filing data is available for this year.$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