Civic Intelligence

Imani Youth Foundation Inc.

990EZ • Fiscal year 2017 • EIN 32-0263593

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profilewww.imaniyouthfoundation.org
725 Branch DriveAlpharetta, GA 30004

(678) 867-0977

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,618

Down $1,288 (-19%) from 2016

Net Assets

Down

$5,468

Down $1,288 (-19%) from 2016

Liabilities

Flat

$150

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$2,500

Down $8,950 (-78%) from 2016

Expenses

Down

$3,788

Down $3,106 (-45%) from 2016

Net Income

Down

-$1,288

Down $5,844 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $5,618Liabilities 2017: $150Net Assets 2017: $5,4682017Assets 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

2017

Assets$5,618
Liabilities$150
Net Assets$5,468
Open 2017 Filing

Operations Trend

Revenue Growth4th 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 2017: $2,500Expenses 2017: $3,788Net Income 2017: -$1,2882017Revenue 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

2017

Revenue$2,500
Expenses$3,788
Net Income-$1,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,500
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$2,500$3,788
Compensation and Service Providers
Top Officer Pay76th 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
725 Branch Drive, Alpharetta, GA 30004

Signing Officer

Name
Sabrina Moore
Title
President
Phone
7708202022
Signed
2018-02-20
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 2,296Advertising and marketing 390Day camps 541Dues & subscriptions 239Event supplies 261Meetings and travel 16Office supplies 45”

Description of total liabilities Part II line 26

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

Raw XML Appendix146 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sabrina Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum06788670977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 Branch Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05618
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05468
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/OtherExpensesTotalAmt03788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised to purchase toysclothing for girls in metro Atlanta in at-risk schools and neighborhoods
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03788
IRS990EZ/TotalProgramServiceExpensesAmt03788
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/Total509Grp/TotalAmt024424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual toy drive 2,296Advertising and marketing 390Day camps 541Dues & subscriptions 239Event supplies 261Meetings and travel 16Office supplies 45
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708202022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0320263593
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 Branch Drive
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D087BC634C0D871D63B149969F4B8180C5960B5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D087BC634C0D871D63B149969F4B8180C5960B5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753872018078sr1hiwp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.16.254
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm015:46:54
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry P Gambrell Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T12:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,618
Liabilities
$150
Net assets
$5,468
Revenue
$2,500
Expenses
$3,788
Net income
-$1,288
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
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.15$5.47$2.50$3.79$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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