Civic Intelligence

Jimena Inc.

990 • Fiscal year 2014 • EIN 26-2893844

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

459 Fulton StreetSan Francisco, CA 94102

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,094

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$385,961

Down $4,225 (-1.1%) from 2013

Net Assets

Down

$385,961

Down $4,225 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$268,310

Up $12,869 (+5.0%) from 2013

Expenses

Up

$272,535

Up $76,476 (+39%) from 2013

Net Income

Down

-$4,225

Down $63,607 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$385,961
Liabilities$0
Net Assets$385,961

Operations Trend

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

2014

Revenue$268,310
Expenses$272,535
Net Income-$4,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$268,310
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$386,084$381,872▼ $4,212
Land, Buildings, and Equipment, Net$2,352$2,339▼ $13
Other Notes and Loans Receivable, Net$1,750$1,750→ $0
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$390,186$385,961▼ $4,225
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$390,186$385,961▼ $4,225
Total Net Assets Fund Balance$390,186$385,961▼ $4,225
Total Liabilities and Net Assets / Fund Balance$390,186$385,961▼ $4,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,339$10,252$12,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LevinExecutive DirectorFT$72,094$72,094

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
$267,148
Program Service Revenue
$0
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$267,148
Change in Net Assets
$-4,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,380
Other Expenses$102,155
Total Fundraising Expense$1,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,965-$79,965
Current Officers, Directors, Trustees, and Key Employees-$72,094-$72,094
Fees for Services Other$38,385$9,809$540$48,734
Occupancy$1,653$14,201-$15,854
Payroll Taxes-$13,480-$13,480
All Other Expenses$2,206$6,217$1,140$9,563
Travel$8,247$845-$9,092
Other Employee Benefits-$4,841-$4,841
Advertising$532$3,218-$3,750
Fees for Services Accounting-$2,280-$2,280
Office Expenses$900$924-$1,824
Other Expenses$1,623$2,034$157$1,623
Depreciation Depletion-$1,367-$1,367
Total Functional Expenses$55,652$215,046$1,837$272,535
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

Filer Name
JIMENA Inc
EIN
26-2893844
Phone
4156265062
Address
459 Fulton Street, San Francisco, CA 94102

Signing Officer

Name
Sarah Levin
Title
Executive Director
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
Perin G Marawala
Address
409 HARDER RD, HAYWARD, CA 94544
Preparer
Perin G Marawala CPA
Phone
5103812521
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
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IRS990/OtherExpensesGrp/ProgramServicesAmt21623
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IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt22034
IRS990/OtherExpensesGrp/TotalAmt31623
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IRS990/ProgSrvcAccomActy2Grp/Desc0Oral History and Digital Experience Project - The collection, preservation and distribution of high quality testimonies of former Jewish refugees, who fled the Middle East and North Africa as a result of ethnic cleansing, anti-semitism and war.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022543
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt06046
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IRS990/PYRevenuesLessExpensesAmt059382
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IRS990/PYTotalRevenueAmt0255441
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135505
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03417
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IRS990ScheduleA/TotalSupportAmt01045346
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055652
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385961

Document Assets

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Filings

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