Civic Intelligence

Jimena Inc.

990 • Fiscal year 2015 • EIN 26-2893844

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$481,350

Up $95,389 (+25%) from 2014

Net Assets

Up

$479,447

Up $93,486 (+24%) from 2014

Liabilities

Up

$1,903

Up $1,903 from 2014

Revenue

Up

$366,729

Up $98,419 (+37%) from 2014

Expenses

Up

$273,243

Up $708 (+0.3%) from 2014

Net Income

Up

$93,486

Up $97,711 (+2313%) from 2014

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

2015

Assets$481,350
Liabilities$1,903
Net Assets$479,447

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

2015

Revenue$366,729
Expenses$273,243
Net Income$93,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$366,729
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$381,872$478,304▲ $96,432
Other Notes and Loans Receivable, Net$1,750$1,750→ $0
Land, Buildings, and Equipment, Net$2,339$1,296▼ $1,043
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$385,961$481,350▲ $95,389
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,903-
Total Liabilities$0$1,903▲ $1,903
Net Assets / Fund Balance
Unrestricted Net Assets$385,961$479,447▲ $93,486
Total Net Assets Fund Balance$385,961$479,447▲ $93,486
Total Liabilities and Net Assets / Fund Balance$385,961$481,350▲ $95,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,296$11,295$12,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LevinExecutive DirectorFT$75,000$75,000

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
$366,021
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$0
All Other Contributions
$366,021
Change in Net Assets
$93,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,121
Other Expenses$86,122
Total Fundraising Expense$1,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,417-$90,417
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Other$21,951$2,474-$24,425
Occupancy$1,030$16,623-$17,653
Travel$9,510$5,869-$15,379
Payroll Taxes-$14,266-$14,266
All Other Expenses$5,516$5,132$25$10,673
Other Employee Benefits-$7,438-$7,438
Advertising-$2,983-$2,983
Other Expenses$29$1,102$1,026$2,157
Office Expenses-$2,116-$2,116
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$1,043-$1,043
Fees for Services Legal-$640-$640
Total Functional Expenses$41,511$230,681$1,051$273,243
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,903
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
2016-11-14
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/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07438
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Books, Subscriptions, Ref.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31102
IRS990/OtherExpensesGrp/ProgramServicesAmt02350
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt229
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IRS990/OtherExpensesGrp/TotalAmt12534
IRS990/OtherExpensesGrp/TotalAmt22337
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090417
IRS990/OtherSalariesAndWagesGrp/TotalAmt090417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01750
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014266
IRS990/PayrollTaxesGrp/TotalAmt014266
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt011435
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/ExpenseAmt02493
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IRS990/PYContributionsGrantsAmt0267148
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0102155
IRS990/PYRevenuesLessExpensesAmt0-4225
IRS990/PYSalariesCompEmpBnftPaidAmt0170380
IRS990/PYTotalExpensesAmt0272535
IRS990/PYTotalRevenueAmt0268310
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99400
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269580
IRS990ScheduleA/TotalSupportAmt01275906
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/BookValueAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296
IRS990ScheduleD/TotalLiabilityAmt01903
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385961
IRS990/TotalAssetsEOYAmt0481350
IRS990/TotalAssetsGrp/BOYAmt0385961
IRS990/TotalAssetsGrp/EOYAmt0481350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01051
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt00

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.$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