Civic Intelligence

Imai-IMCI Alliance Inc.

990 • Fiscal year 2014 • EIN 27-3475940

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.IMAIIMCIALLIANCE.ORG
PO Box 1884233679

(267) 478-6976

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,490

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$25,790

No earlier filing loaded for comparison.

Net Assets

-$7,244

No earlier filing loaded for comparison.

Liabilities

$33,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

$277,471

No earlier filing loaded for comparison.

Expenses

$290,937

No earlier filing loaded for comparison.

Net Income

-$13,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $25,790Liabilities 2014: $33,034Net Assets 2014: -$7,2442014Assets 2015: $434,363Liabilities 2015: $105,267Net Assets 2015: $329,0962015Assets 2016: $279,191Liabilities 2016: $29,029Net Assets 2016: $250,1622016Assets 2017: $142,200Liabilities 2017: $1,634Net Assets 2017: $140,5662017Assets 2018: $144,309Liabilities 2018: -$5,358Net Assets 2018: $149,6672018Assets 2019: $159,338Liabilities 2019: $5,096Net Assets 2019: $154,2422019Assets 2020: $122,812Liabilities 2020: $9,404Net Assets 2020: $113,4082020Assets 2021: $116,580Liabilities 2021: $18,388Net Assets 2021: $98,1922021Assets 2022: $103,683Liabilities 2022: $1,358Net Assets 2022: $102,3252022Assets 2023: $92,117Liabilities 2023: $973Net Assets 2023: $91,1442023Assets 2024: $80,293Liabilities 2024: $24Net Assets 2024: $80,2692024

Highlighted filing

2014

Assets$25,790
Liabilities$33,034
Net Assets-$7,244
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $277,471Expenses 2014: $290,937Net Income 2014: -$13,4662014Revenue 2015: $1,305,874Expenses 2015: $941,222Net Income 2015: $364,6522015Revenue 2016: $614,266Expenses 2016: $693,200Net Income 2016: -$78,9342016Revenue 2017: $151,865Expenses 2017: $261,461Net Income 2017: -$109,5962017Revenue 2018: $123,563Expenses 2018: $111,627Net Income 2018: $11,9362018Revenue 2019: $82,638Expenses 2019: $78,063Net Income 2019: $4,5752019Revenue 2020: $52,634Expenses 2020: $91,133Net Income 2020: -$38,4992020Revenue 2021: $65,794Expenses 2021: $81,010Net Income 2021: -$15,2162021Revenue 2022: $24,534Expenses 2022: $23,856Net Income 2022: $6782022Revenue 2023: $153Expenses 2023: $11,839Net Income 2023: -$11,6862023Revenue 2024: $2,483Expenses 2024: $13,358Net Income 2024: -$10,8752024

Highlighted filing

2014

Revenue$277,471
Expenses$290,937
Net Income-$13,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$277,471
Mission and Program Overview

Mission

The purpose of the imai-imci alliance is to achieve universal access to quality health care through the strengthening of health systems in resource-limited settings.

The purpose of the imai-imci allicance is to achieve universal access to quality health care through the strengthening of health systems in resource-limited settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,436$25,790▲ $19,354
Total Assets$6,436$25,790▲ $19,354
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$214$8,034▲ $7,820
Total Liabilities$214$33,034▲ $32,820
Net Assets / Fund Balance
Unrestricted Net Assets$6,222$-7,244▼ $13,466
Total Net Assets Fund Balance$6,222$-7,244▼ $13,466
Total Liabilities and Net Assets / Fund Balance$6,436$25,790▲ $19,354
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy GoveChairFT$78,490$78,490
Hillary CohenDirector, Ta-$11,000$11,000
Mona ShahTreasurer/sePT$9,000$9,000

Board Members and Trustees

NameTitle
Gary SlutkinDirector
Phil HopewellDirector
Shevin T JacobDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,450
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$277,450
Change in Net Assets
$-13,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,403--$164,403
Travel$29,700--$29,700
Other Expenses$14,628--$14,628
Fees for Services Accounting-$10,157-$10,157
Fees for Services Legal-$6,326-$6,326
Information Technology$1,616$1,761-$3,377
Office Expenses$893$863-$1,756
Insurance$381--$381
Total Functional Expenses$271,830$19,107$0$290,937
International Activity

International Summary

Spending
$214,016

International Compliance

Activity in boycott countries
No
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
UgandaProgram ServicesTraining--$214,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the draft form 990 is distributed to board members prior to signature.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
27-3475940
Phone
2674786976

Signing Officer

Name
Mona Shah
Title
Treasurer, Secretary
Phone
2674786976
Signed
2015-04-02

Organization Details

Principal Officer
Mona Shah
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Preparer
Ruchi Attal
Phone
8137396924
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Evidence- based treatment algorithms, including emergency triage assessment and treatment (imai quick check), critical care case management and disease surveillance and case reporting. The implementation of the quick check program in uganda is part of a planned country-wide effort to improve capacity at the district hospital. In 2014 , the alliance supported the quick check training of 66 health workers from 8 hospitals and 1 health centre iv in uganda.”

Form 990, Page 2, Part III, Line 4C

“And hospital outpatient departments for safe ebola surveillance.”

Form 990, Page 2, Part III, Line 4D

“Meeting with stakeholders to discuss potential adaptation of who imai materials and implementation of the quick check + programme in kenya.”

Form 990, Part IX, Line 11G

“Technical assistance - uganda 88,390 0 0 material development - qc 22,500 0 0 program management - uganda 15,473 0 0 material publication - uganda 13,265 0 0 material development - vhf 8,500 0 0 material publication - qc 4,650 0 0 administrative - uganda 4,164 0 0 program management - qc 2,817 0 0 material publication - vhf 2,307 0 0 program management - qc 1,337 0 0 material development - kenya 1,000 0 0”

Raw XML Appendix331 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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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0214016
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UGANDA 214,016 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0214016
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVIDENCE- BASED TREATMENT ALGORITHMS, INCLUDING EMERGENCY TRIAGE ASSESSMENT AND TREATMENT (IMAI QUICK CHECK), CRITICAL CARE CASE MANAGEMENT AND DISEASE SURVEILLANCE AND CASE REPORTING. THE IMPLEMENTATION OF THE QUICK CHECK PROGRAM IN UGANDA IS PART OF A PLANNED COUNTRY-WIDE EFFORT TO IMPROVE CAPACITY AT THE DISTRICT HOSPITAL. IN 2014 , THE ALLIANCE SUPPORTED THE QUICK CHECK TRAINING OF 66 HEALTH WORKERS FROM 8 HOSPITALS AND 1 HEALTH CENTRE IV IN UGANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND HOSPITAL OUTPATIENT DEPARTMENTS FOR SAFE EBOLA SURVEILLANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING WITH STAKEHOLDERS TO DISCUSS POTENTIAL ADAPTATION OF WHO IMAI MATERIALS AND IMPLEMENTATION OF THE QUICK CHECK + PROGRAMME IN KENYA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL ASSISTANCE - UGANDA 88,390 0 0 MATERIAL DEVELOPMENT - QC 22,500 0 0 PROGRAM MANAGEMENT - UGANDA 15,473 0 0 MATERIAL PUBLICATION - UGANDA 13,265 0 0 MATERIAL DEVELOPMENT - VHF 8,500 0 0 MATERIAL PUBLICATION - QC 4,650 0 0 ADMINISTRATIVE - UGANDA 4,164 0 0 PROGRAM MANAGEMENT - QC 2,817 0 0 MATERIAL PUBLICATION - VHF 2,307 0 0 PROGRAM MANAGEMENT - QC 1,337 0 0 MATERIAL DEVELOPMENT - KENYA 1,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06436
IRS990/TotalAssetsEOYAmt025790
IRS990/TotalAssetsGrp/BOYAmt06436
IRS990/TotalAssetsGrp/EOYAmt025790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214
IRS990/TotalLiabilitiesEOYAmt033034
IRS990/TotalLiabilitiesGrp/BOYAmt0214
IRS990/TotalLiabilitiesGrp/EOYAmt033034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7244
IRS990/TotalOtherProgSrvcExpenseAmt02055
IRS990/TotalProgramServiceExpensesAmt0271830
IRS990/TotalReportableCompFromOrgAmt098490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025790
IRS990/TravelGrp/ProgramServicesAmt029700
IRS990/TravelGrp/TotalAmt029700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7244
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 18842
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033679
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMAIIMCIALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02674786976
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMAI-IMCI ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAI
ReturnHeader/Filer/EIN0273475940
ReturnHeader/Filer/PhoneNum02674786976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18842
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460866726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APEX FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014499 N DALE MABRY HWY STE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336182049
ReturnHeader/PreparerPersonGrp/PhoneNum08137396924
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUCHI ATTAL
ReturnHeader/ReturnTs02015-04-15T11:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,790
Liabilities
$33,034
Net assets
-$7,244
Revenue
$277,471
Expenses
$290,937
Net income
-$13,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.07$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.05$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.15$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$1.31$0.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.28$0.29$0.01