Civic Intelligence

Jimena Inc.

990 • Fiscal year 2013 • EIN 26-2893844

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.JIMENA.ORG
459 Fulton Street94102

(415) 626-5062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$390,186

Up $59,382 (+18%) from 2012

Net Assets

Up

$390,186

Up $59,382 (+18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$255,441

Up $65,749 (+35%) from 2012

Expenses

Up

$196,059

Up $37,070 (+23%) from 2012

Net Income

Up

$59,382

Up $28,679 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $275,669Liabilities 2010: $1,500Net Assets 2010: $274,1692010Assets 2011: $301,601Liabilities 2011: $1,500Net Assets 2011: $300,1012011Assets 2012: $330,804Net Assets 2012: $330,8042012Assets 2013: $390,186Liabilities 2013: $0Net Assets 2013: $390,1862013Assets 2014: $385,961Liabilities 2014: $0Net Assets 2014: $385,9612014Assets 2015: $481,350Liabilities 2015: $1,903Net Assets 2015: $479,4472015Assets 2016: $522,885Liabilities 2016: $4,710Net Assets 2016: $518,1752016Assets 2017: $496,895Liabilities 2017: $6,179Net Assets 2017: $490,7162017Assets 2018: $507,013Liabilities 2018: $11,659Net Assets 2018: $495,3542018Assets 2019: $466,786Liabilities 2019: $1,748Net Assets 2019: $465,0382019Assets 2020: $550,736Liabilities 2020: $37,346Net Assets 2020: $513,3902020Assets 2021: $1,183,504Liabilities 2021: $5,045Net Assets 2021: $1,178,4592021Assets 2022: $877,420Liabilities 2022: $8,021Net Assets 2022: $869,3992022Assets 2023: $1,198,204Liabilities 2023: $18,690Net Assets 2023: $1,179,5142023Assets 2024: $1,036,507Liabilities 2024: $9,278Net Assets 2024: $1,027,2292024

Highlighted filing

2013

Assets$390,186
Liabilities$0
Net Assets$390,186
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,169Expenses 2010: $161,557Net Income 2010: -$25,3882010Revenue 2011: $194,557Expenses 2011: $168,625Net Income 2011: $25,9322011Revenue 2012: $189,692Expenses 2012: $158,989Net Income 2012: $30,7032012Revenue 2013: $255,441Expenses 2013: $196,059Net Income 2013: $59,3822013Revenue 2014: $268,310Expenses 2014: $272,535Net Income 2014: -$4,2252014Revenue 2015: $366,729Expenses 2015: $273,243Net Income 2015: $93,4862015Revenue 2016: $299,122Expenses 2016: $260,394Net Income 2016: $38,7282016Revenue 2017: $270,287Expenses 2017: $297,746Net Income 2017: -$27,4592017Revenue 2018: $353,018Expenses 2018: $348,380Net Income 2018: $4,6382018Revenue 2019: $304,688Expenses 2019: $335,004Net Income 2019: -$30,3162019Revenue 2020: $350,868Expenses 2020: $302,516Net Income 2020: $48,3522020Revenue 2021: $993,315Expenses 2021: $365,546Net Income 2021: $627,7692021Revenue 2022: $303,128Expenses 2022: $612,188Net Income 2022: -$309,0602022Revenue 2023: $1,032,274Expenses 2023: $762,190Net Income 2023: $270,0842023Revenue 2024: $849,567Expenses 2024: $1,059,890Net Income 2024: -$210,3232024

Highlighted filing

2013

Revenue$255,441
Expenses$196,059
Net Income$59,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$255,441
Mission and Program Overview

Mission

Jimena's mission is to achieve universal recognition for the heritage and history of the 850,000 indigenous Jewish refugees from the Middle East and North Africa. Our programs aim to ensure that the accurate history of Mizrahi and Sephardic Jews is incorporated into mainstream Jewish and Middle Eastern narratives, in order to create balance in attitudes, narratives and discourses about Middle Eastern refugees and the modern Jewish experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,949$386,084▲ $58,135
Land, Buildings, and Equipment, Net$1,355$2,352▲ $997
Other Notes and Loans Receivable, Net$1,500$1,750▲ $250
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,804$390,186▲ $59,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$330,804$390,186▲ $59,382
Total Net Assets Fund Balance$330,804$390,186▲ $59,382
Total Liabilities and Net Assets / Fund Balance$330,804$390,186▲ $59,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,352$8,886$11,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carmella PardoPresident
Regina WaldmanPresident
Nathaniel MalkaVice President
Elliot LevyDirector
Joseph DabbyDirector
Joseph SamuelsDirector
Lauren KarpDirector
Linda CederbaumDirector
Rachel WahbaDirector
Raphael SisaDirector
Dan WaldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,058
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$0
All Other Contributions
$255,058
Change in Net Assets
$59,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,026
Other Expenses$91,033
Total Fundraising Expense$1,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,767-$92,767
Fees for Services Other$8,918$22,056$534$31,508
Occupancy$1,106$15,014-$16,120
All Other Expenses$2,598$7,623$1,026$11,247
Travel$8,581$2,012-$10,593
Payroll Taxes-$8,210-$8,210
Other Employee Benefits-$4,049-$4,049
Other Expenses$509$1,437-$1,946
Fees for Services Accounting-$1,810-$1,810
Advertising-$1,433-$1,433
Depreciation Depletion-$844-$844
Total Functional Expenses$28,938$165,561$1,560$196,059
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
26-2893844
Phone
4156265062

Signing Officer

Name
Regina Waldman
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Preparer
Perin G Marawala CPA
Phone
5103812521
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IRS990/OtherExpensesGrp/TotalAmt22915
IRS990/OtherExpensesGrp/TotalAmt31946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092767
IRS990/OtherSalariesAndWagesGrp/TotalAmt092767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08210
IRS990/PayrollTaxesGrp/TotalAmt08210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Speakers' Bureau - JIMENA's Speakers' Bureau serves as the North American voice of Jewish refugees from Arab countries. The bureau is composed of specially selected and highly trained former refugees, experts and cultural ambassadors who have compelling personal stories and the knowledge to represent Jews from Arab countries. The bureau serves to educate the public on the issue of minority refugees from Arab countries and Iran.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011322
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Outreach - JIMENA's Cultural Outreach Programming invites people to experience first-hand, the vibrant traditions and customs of Mizrahi and Sephardi Jews, while preserving the ancient heritage of Jews from Middle East and North Africa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01022511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189036
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022511
IRS990ScheduleA/TotalSupportAmt01028990
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/OtherLandBuildingsGrp/BookValueAmt02352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0390186
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IRS990/TotalAssetsGrp/EOYAmt0390186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255058
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390186
IRS990/TotalProgramServiceExpensesAmt028938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02012
IRS990/TravelGrp/ProgramServicesAmt08581
IRS990/TravelGrp/TotalAmt010593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.JIMENA.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,186
Liabilities
$0
Net assets
$390,186
Revenue
$255,441
Expenses
$196,059
Net income
$59,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.03$0.76$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.30$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.99$0.37$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.30$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.37$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.19$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.14$0.16$0.03