Civic Intelligence

Imani Youth Foundation Inc.

990EZ • Fiscal year 2016 • EIN 32-0263593

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profilewww.imaniyouthfoundation.org
615 Elizabeth Oak CourtAlpharetta, GA 30009

(678) 867-0977

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,906

Up $4,556 (+194%) from 2015

Net Assets

Up

$6,756

Up $4,556 (+207%) from 2015

Liabilities

Flat

$150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$11,450

Up $3,400 (+42%) from 2015

Expenses

Up

$6,894

Up $1,077 (+19%) from 2015

Net Income

Up

$4,556

Up $2,323 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $117Liabilities 2014: $150Net Assets 2014: -$332014Assets 2015: $2,350Liabilities 2015: $150Net Assets 2015: $2,2002015Assets 2016: $6,906Liabilities 2016: $150Net Assets 2016: $6,7562016Assets 2018: $15,630Liabilities 2018: $150Net Assets 2018: $15,4802018Assets 2019: $7,414Liabilities 2019: $150Net Assets 2019: $7,2642019Assets 2020: $6,237Liabilities 2020: $0Net Assets 2020: $6,2372020

Highlighted filing

2016

Assets$6,906
Liabilities$150
Net Assets$6,756
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$10K$0-$10KRevenue 2014: $955Expenses 2014: $1,146Net Income 2014: -$1912014Revenue 2015: $8,050Expenses 2015: $5,817Net Income 2015: $2,2332015Revenue 2016: $11,450Expenses 2016: $6,894Net Income 2016: $4,5562016Revenue 2018: $12,950Expenses 2018: $2,938Net Income 2018: $10,0122018Revenue 2019: $4,000Expenses 2019: $12,216Net Income 2019: -$8,2162019Revenue 2020: $0Expenses 2020: $877Net Income 2020: -$8772020

Highlighted filing

2016

Revenue$11,450
Expenses$6,894
Net Income$4,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$11,450
Mission and Program Overview

Mission

Public charity

Program Services

DescriptionGrantsExpenses
Funds were raised to purchase toysclothing for girls in metro Atlanta in at-risk schools and neighborhoods-$6,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina MoorePresident Chairman-$0--
Camille BurgeDirector-$0--
Kathy LamarDirector-$0--
Judy RoulhacDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imani Youth Foundation Inc
EIN
32-0263593
Address
615 Elizabeth Oak Court, Alpharetta, GA 30009

Signing Officer

Name
Sabrina Moore
Title
President
Phone
7708202022
Signed
2017-04-06
Discuss with paid preparer
No

Preparer

Firm
Perry P Gambrell Jr PA
Address
PO Box 1439, Flagler Beach, FL 32136
Preparer
Perry P Gambrell Jr
Phone
4043169713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual toy drive 2,499Advertising and marketing 367Day camps 2,292Dues & subscriptions 317Event supplies 789Meetings and travel 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Sabrina Moore 150 150”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sabrina Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum06788670977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Elizabeth Oak Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06906
IRS990EZ/GrossReceiptsAmt011450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabrina Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Camille Burge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Roulhac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised to purchase toysclothing for girls in metro Atlanta in at-risk schools and neighborhoods
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06894
IRS990EZ/TotalProgramServiceExpensesAmt06894
IRS990EZ/TotalRevenueAmt011450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt037024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual toy drive 2,499Advertising and marketing 367Day camps 2,292Dues & subscriptions 317Event supplies 789Meetings and travel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Sabrina Moore 150 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708202022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0320263593
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Elizabeth Oak Court
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D087BC634C0D871D63B149969F4B8180C5960B5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D087BC634C0D871D63B149969F4B8180C5960B5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753872017102trssig0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.25.86.210
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm015:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474085949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry P Gambrell Jr PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagler Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032136
ReturnHeader/PreparerPersonGrp/PhoneNum04043169713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry P Gambrell Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T12:14:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,906
Liabilities
$150
Net assets
$6,756
Revenue
$11,450
Expenses
$6,894
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.00$0.88$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.15$7.26$4.00$12.2$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.15$15.5$13.0$2.94$10.0
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.15$6.76$11.5$6.89$4.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.15$2.20$8.05$5.82$2.23
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.96$1.15$0.19