Civic Intelligence

Imani Education Circle Charter School

990 • Fiscal year 2012 • EIN 23-2997044

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.imanicharter.org
5612 Greene Street No 2 FL19144
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,575,158

Down $126,128 (-1.4%) from 2011

Net Assets

Down

-$570,631

Down $578,862 (-7033%) from 2011

Liabilities

Up

$9,145,789

Up $452,734 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,391,774

Up $112,435 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,844,348Liabilities 2010: $8,520,656Net Assets 2010: $323,6922010Assets 2011: $8,701,286Liabilities 2011: $8,693,055Net Assets 2011: $8,2312011Assets 2012: $8,575,158Liabilities 2012: $9,145,789Net Assets 2012: -$570,6312012Assets 2013: $9,575,058Liabilities 2013: $9,538,483Net Assets 2013: $36,5752013Assets 2014: $10,370,999Liabilities 2014: $10,016,378Net Assets 2014: $354,6212014Assets 2015: $8,203,966Liabilities 2015: $7,427,485Net Assets 2015: $776,4812015Assets 2016: $7,710,897Liabilities 2016: $6,806,196Net Assets 2016: $904,7012016Assets 2017: $7,155,686Liabilities 2017: $6,508,667Net Assets 2017: $647,0192017Assets 2018: $6,932,473Liabilities 2018: $6,594,501Net Assets 2018: $337,9722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$8,575,158
Liabilities$9,145,789
Net Assets-$570,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,257,5052010Expenses 2011: $6,279,3392011Expenses 2012: $6,391,7742012Expenses 2013: $5,445,7992013Revenue 2014: $5,967,957Expenses 2014: $5,649,911Net Income 2014: $318,0462014Revenue 2015: $6,422,207Expenses 2015: $5,778,810Net Income 2015: $643,3972015Revenue 2016: $5,650,663Expenses 2016: $5,522,443Net Income 2016: $128,2202016Revenue 2017: $638,273Expenses 2017: $895,955Net Income 2017: -$257,6822017Revenue 2018: $627,032Expenses 2018: $936,079Net Income 2018: -$309,0472018Revenue 2019: -$149,778Expenses 2019: $901,708Net Income 2019: -$1,051,4862019

Highlighted filing

2012

Revenue-
Expenses$6,391,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,812,912
Mission and Program Overview

Mission

Provide a charter school school facility for use by other non-profit organizations.

Filing and Contact Details

Filer

EIN
23-2997044
Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Pennsylvania charter school law prohibits discrimination.
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IRS990ScheduleO/GeneralExplanation/Explanation0Board will review form 990 as part of a board meeting agenda and ask accountant and business manager questions as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation1Any potential conflict of interest is brought before the board to review its impact on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined.
IRS990ScheduleO/GeneralExplanation/Explanation2Comparable data is acquired in determining salaries for all personnel.
IRS990ScheduleO/GeneralExplanation/Explanation3The school makes its Form 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The full Board of Trustees has oversight responsibility for the audit. The process did not change from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Oversight of Audit
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105612 Greene Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Philadelphia
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Imani Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Rental of property for the benefit of the charter school
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,575,158
Liabilities
$9,145,789
Net assets
-$570,631
Revenue
-
Expenses
$6,391,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.90$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.59$0.34$0.63$0.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$6.51$0.65$0.64$0.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.71$6.81$0.90$5.65$5.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.20$7.43$0.78$6.42$5.78$0.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.35$5.97$5.65$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$9.54$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.15$0.57$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$8.69$0.01$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.52$0.32$6.26