Civic Intelligence

Intercultural Mutual Assistance Association of Se Minnesota Inc.

990 • Fiscal year 2019 • EIN 41-1497753

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.IMAA.NET

View Organization Page

2500 Valleyhigh Drive NWRochester, MN 55901

(507) 289-5960

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,405

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,549,268

Up $104,303 (+4.3%) from 2018

Net Assets

Up

$1,830,678

Up $230,594 (+14%) from 2018

Liabilities

Down

$718,590

Down $126,291 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$2,485,217

Up $4,230 (+0.2%) from 2018

Expenses

Up

$2,254,623

Up $2,003 (+0.1%) from 2018

Net Income

Up

$230,594

Up $2,227 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,206,264Liabilities 2011: $1,166,889Net Assets 2011: $1,039,3752011Assets 2012: $2,064,140Liabilities 2012: $1,072,150Net Assets 2012: $991,9902012Assets 2013: $1,874,183Liabilities 2013: $1,032,014Net Assets 2013: $842,1692013Assets 2014: $1,896,650Liabilities 2014: $982,830Net Assets 2014: $913,8202014Assets 2015: $2,012,802Liabilities 2015: $975,686Net Assets 2015: $1,037,1162015Assets 2016: $2,204,487Liabilities 2016: $923,455Net Assets 2016: $1,281,0322016Assets 2017: $2,269,223Liabilities 2017: $897,697Net Assets 2017: $1,371,5262017Assets 2018: $2,444,965Liabilities 2018: $844,881Net Assets 2018: $1,600,0842018Assets 2019: $2,549,268Liabilities 2019: $718,590Net Assets 2019: $1,830,6782019Assets 2020: $2,824,427Liabilities 2020: $782,458Net Assets 2020: $2,041,9692020Assets 2021: $2,910,154Liabilities 2021: $326,303Net Assets 2021: $2,583,8512021Assets 2022: $3,202,826Liabilities 2022: $149,428Net Assets 2022: $3,053,3982022Assets 2023: $3,520,132Liabilities 2023: $163,870Net Assets 2023: $3,356,2622023Assets 2024: $4,153,044Liabilities 2024: $167,616Net Assets 2024: $3,985,4282024

Highlighted filing

2019

Assets$2,549,268
Liabilities$718,590
Net Assets$1,830,678
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,684,472Expenses 2011: $1,674,460Net Income 2011: $10,0122011Expenses 2012: $1,554,9892012Revenue 2013: $1,381,917Expenses 2013: $1,532,949Net Income 2013: -$151,0322013Revenue 2014: $1,442,044Expenses 2014: $1,350,393Net Income 2014: $91,6512014Revenue 2015: $1,637,497Expenses 2015: $1,514,201Net Income 2015: $123,2962015Revenue 2016: $1,944,300Expenses 2016: $1,697,840Net Income 2016: $246,4602016Revenue 2017: $2,201,206Expenses 2017: $2,111,891Net Income 2017: $89,3152017Revenue 2018: $2,480,987Expenses 2018: $2,252,620Net Income 2018: $228,3672018Revenue 2019: $2,485,217Expenses 2019: $2,254,623Net Income 2019: $230,5942019Revenue 2020: $2,722,668Expenses 2020: $2,509,888Net Income 2020: $212,7802020Revenue 2021: $3,533,539Expenses 2021: $2,992,254Net Income 2021: $541,2852021Revenue 2022: $3,371,191Expenses 2022: $2,901,644Net Income 2022: $469,5472022Revenue 2023: $3,098,443Expenses 2023: $2,795,579Net Income 2023: $302,8642023Revenue 2024: $3,337,867Expenses 2024: $2,690,603Net Income 2024: $647,2642024

Highlighted filing

2019

Revenue$2,485,217
Expenses$2,254,623
Net Income$230,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,497,114
Mission and Program Overview

Mission

Intercultural mutual assistance association

Intercultural mutual assistance association builds bridges between cultures by providing culturally and linguistically appropriate services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,777$1,392,052▲ $55,275
Cash and Non-Interest-Bearing Accounts$763,934$719,711▼ $44,223
Accounts Receivable$312,828$402,972▲ $90,144
Investments in Publicly Traded Securities$11,568$11,732▲ $164
Prepaid Expenses and Deferred Charges$6,896$11,445▲ $4,549
Savings and Temporary Cash Investments$11,232$11,356▲ $124
Pledges and Grants Receivable$1,730$0▼ $1,730
Total Assets$2,444,965$2,549,268▲ $104,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,755$531,869▼ $192,886
Accounts Payable and Accrued Expenses$120,126$186,721▲ $66,595
Total Liabilities$844,881$718,590▼ $126,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,499,290$1,762,673▲ $263,383
Temporarily Rstr Net Assets$100,794$68,005▼ $32,789
Total Net Assets Fund Balance$1,600,084$1,830,678▲ $230,594
Total Liabilities and Net Assets / Fund Balance$2,444,965$2,549,268▲ $104,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,450$317,534$1,113,984
Land$507,000-$507,000
Equipment$88,602$94,194$182,796
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armin BudimlicExecutive DirectorFT$84,405$84,405

Board Members and Trustees

NameTitle
Edgar MtanousChair
Jean-claude VelasquezVice Chair
Abdullah Sharif HaredBoard Member
Bijaya AryalBoard Member
Daniel Dogo EsekieBoard Member
Elham HaddonBoard Member
Kennedy OmbayeBoard Member
Margaret McinteeBoard Member
Muhamad ElrashidiBoard Member
Marcia NicholsSecretary
Shailaza SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,768
Program Service Revenue
$2,199,161
Investment Income
$288
Other Revenue
$26,000
All Other Contributions
$154,122
Change in Net Assets
$230,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,485,217
Total Revenue per Form 990
$2,485,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,300
Other Expenses$777,051
Total Fundraising Expense$140,304
Grants and Similar Amounts Paid$38,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,225$84,022$66,727$1,200,974
Fees for Services Other$493,308$5,195$15,817$514,320
Occupancy$81,412$11,507$17,375$110,294
Payroll Taxes$87,698$10,706$5,011$103,415
Current Officers, Directors, Trustees, and Key Employees$30,977$41,485$11,943$84,405
Grants to Domestic Individuals$38,272--$38,272
Office Expenses$34,849$2,355$224$37,428
Depreciation Depletion$30,664$2,448$863$33,975
Pension Plan Contributions$21,051$2,971$1,653$25,675
Other Employee Benefits$21,516$2,570$745$24,831
Travel$14,109$423$708$15,240
Insurance$12,439$997$418$13,854
Other Expenses$1,158$516$1,730$2,888
Advertising$1,320$255-$1,575
Total Functional Expenses$1,942,198$172,121$140,304$2,254,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,623
Total Expenses per Audited Statements$2,254,623
Total Expenses per Form 990$2,254,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,897
Fundraising Direct Expenses$11,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pearl Gala$37,897$37,897$11,897$26,000
Total Events$37,897$37,897$11,897$26,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A complete copy of the form 990 is presented to the finance committee for a detailed review. The finance committee then presents the form 990 to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest disclosure form annually. These forms are reviewed by the board executive committee and are on file at imaa.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates the executive director annually. The executive director's compensation is established by comparison to other nonprofits, the minnesota nonprofit salary survey and other soures.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercultural Mutual Assistance
EIN
41-1497753
Phone
5072895960
Address
2500 VALLEYHIGH DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Armin Budimilic
Title
Executive Director
Phone
5072895960
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armin Budimilic
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
41

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Lance Campbell
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreting: program service expenses 325,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,173. Other subcontracted services: program service expenses 168,135. Management and general expenses 5,195. Fundraising expenses 15,817. Total expenses 189,147.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Raw XML AppendixShowing 400 of 508 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392052
IRS990/LandBldgEquipCostOrOtherBssAmt01803780
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION BUILDS BRIDGES BETWEEN CULTURES BY PROVIDING CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0724755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531869
IRS990/NetAssetsOrFundBalancesBOYAmt01600084
IRS990/NetAssetsOrFundBalancesEOYAmt01830678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017375
IRS990/OccupancyGrp/ManagementAndGeneralAmt011507
IRS990/OccupancyGrp/ProgramServicesAmt081412
IRS990/OccupancyGrp/TotalAmt0110294
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OfficeExpensesGrp/ProgramServicesAmt034849
IRS990/OfficeExpensesGrp/TotalAmt037428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024831
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt016711
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/FundraisingAmt21730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt09201
IRS990/OtherExpensesGrp/ProgramServicesAmt113999
IRS990/OtherExpensesGrp/ProgramServicesAmt21158
IRS990/OtherExpensesGrp/TotalAmt032583
IRS990/OtherExpensesGrp/TotalAmt114894
IRS990/OtherExpensesGrp/TotalAmt22888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010706
IRS990/PayrollTaxesGrp/ProgramServicesAmt087698
IRS990/PayrollTaxesGrp/TotalAmt0103415
IRS990/PensionPlanContributionsGrp/FundraisingAmt01653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021051
IRS990/PensionPlanContributionsGrp/TotalAmt025675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011445
IRS990/PrincipalOfficerNm0ARMIN BUDIMILIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01530500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1668661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668661
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICES - IMAA REDUCES CULTURAL AND SOCIAL BARRIERS TO HEALTH CARE THROUGH THE WORK OF CERTIFIED COMMUNITY HEALTH WORKERS (CHW). IMAA'S CHW'S HELPED 4,046 INDIVIDUALS OBTAIN OR RETAIN HEALTH INSURANCE, AND 3,022 INDIVIDUALS LIVE HEALTHIER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801713
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETIVE AND TRANSLATION SERVICES - IMAA PROVIDED APPROXIMATELY 14,430 HOURS OF INTERPRETATION AND TRANSLATION SERVICES TO HELP BRIDGE THE LANGUAGE BARRIER THAT EXISTS BETWEEN INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY AND THE COMMUNITY IN WHICH THEY LIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564017
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0668661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268898
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048075
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0943928
IRS990/PYOtherRevenueAmt025109
IRS990/PYProgramServiceRevenueAmt02225923
IRS990/PYRevenuesLessExpensesAmt0228367
IRS990/PYSalariesCompEmpBnftPaidAmt01260617
IRS990/PYTotalExpensesAmt02252620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480987
IRS990/ReconcilationRevenueExpnssAmt0230594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0595841
IRS990ScheduleA/SubstantialContributorsTotAmt0228842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824683
IRS990ScheduleA/TotalSupportAmt0841430
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113984
IRS990ScheduleD/EquipmentGrp/BookValueAmt088602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02254623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02485217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392052
IRS990ScheduleD/TotalExpensesPerForm990Amt02254623
IRS990ScheduleD/TotalRevenuePerForm990Amt02485217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02254623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEARL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE FOR TRANSPORTATION, TRAINING, AND WORK TOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISBURSED BASED UPON GRANT ELEGIBILITY CRITERIA AND AMOUNTS SPECIFIED IN THE CONTRACTS BETWEEN IMAA AND THE FUNDING ENTITIES THAT PROVIDE THE GRANT FUNDS. PROOF OF ELEGIBILITY IS MAINTAINED IN INDIVIDUAL CASE FILES. GRANTS ARE PROVIDED TO INDIVIDUALS ON A REIMBURSEMENT BASIS WITH AN ACCOMPANYING RECEIPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A DETAILED REVIEW. THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE FORMS ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND ARE ON FILE AT IMAA.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,268
Liabilities
$718,590
Net assets
$1,830,678
Revenue
$2,485,217
Expenses
$2,254,623
Net income
$230,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.99$3.34$2.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$3.10$2.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$3.37$2.90$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.33$2.58$3.53$2.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.78$2.04$2.72$2.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.72$1.83$2.49$2.25$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.84$1.60$2.48$2.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.90$1.37$2.20$2.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.92$1.28$1.94$1.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.98$1.04$1.64$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.98$0.91$1.44$1.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.03$0.84$1.38$1.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.07$0.99$1.55
2011Summary only. Only limited summary data is available for this year.$2.21$1.17$1.04$1.68$1.67$0.01