Civic Intelligence

Imani Star Development Inc.

990EZ • Fiscal year 2023 • EIN 42-1541838

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

148 S 60th StreetPhiladelphia, PA 19139

(267) 808-4853

Siviq Scores

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

Liabilities / Assets

99th percentile

14.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$17,955

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$1,492

No earlier filing loaded for comparison.

Net Assets

-$19,443

No earlier filing loaded for comparison.

Liabilities

$20,935

No earlier filing loaded for comparison.

Revenue

$64,192

No earlier filing loaded for comparison.

Expenses

$93,478

No earlier filing loaded for comparison.

Net Income

-$29,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2023: $1,492Liabilities 2023: $20,935Net Assets 2023: -$19,4432023Assets 2024: $0Net Assets 2024: -$6,4092024

Highlighted filing

2023

Assets$1,492
Liabilities$20,935
Net Assets-$19,443

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $64,192Expenses 2023: $93,478Net Income 2023: -$29,2862023Revenue 2024: $61,785Expenses 2024: $68,194Net Income 2024: -$6,4092024

Highlighted filing

2023

Revenue$64,192
Expenses$93,478
Net Income-$29,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$64,192
Mission and Program Overview

Mission

Imani Star Development Inc. is a community based non-profit organization located in West Philadelphia, whose mission is to serve, educate, and empower underserved members of the community, with a strong emphasis on youth and workforce development. We run mentoring programs and a number of education workshops, as wll as provide counseling and case management services.

Imani Star Development Inc. is a community based non-profit organization located in West Philadelphia, whose mission is to serve, educate, and empower underserved members of the comuunity, with a strong emphasis on youth and workforce development. We run mentoring programs and a number of educational workshops, as well as provide counseling and case management services.

Program Services

DescriptionGrantsExpenses
Youth Programs$0$93,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akhenaton MikellExecutive DirectorPT$17,955-$17,955
Filing and Contact Details

Filer

Filer Name
Imani Star Development Inc
EIN
42-1541838
Phone
2678084853
Address
148 S 60th Street, Philadelphia, PA 19139

Signing Officer

Name
Akhenaton Mikell
Title
President
Phone
2678084853
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Rd, Jenkintown, PA 19046
Preparer
Beverly Bockol
Phone
2157828833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising/Promotional 82.

Form 990EZ, Part I, Line 16

Bank Charges 3296.

Form 990EZ, Part I, Line 16

Insurance 106.

Form 990EZ, Part I, Line 16

Community Services 1091.

Form 990EZ, Part I, Line 16

Dues & Memberships 3172.

Form 990EZ, Part I, Line 16

Interest Paid 4633.

Form 990EZ, Part I, Line 16

Meals 3397.

Form 990EZ, Part I, Line 16

Subscriptions 380.

Form 990EZ, Part I, Line 16

Payroll Fees 1200.

Form 990EZ, Part I, Line 16

Payroll Tax Expense 660.

Form 990EZ, Part I, Line 16

Program Supplies 9317.

Form 990EZ, Part I, Line 16

Travel 652.

Form 990EZ, Part I, Line 16

Uniforms 1182.

Form 990EZ, Part I, Line 16

Vehicle Expenses 6455.

Form 990EZ, Part I, Line 16

Website Development 283.

Form 990EZ, Part I, Line 16

Miscellaneous Expenditures 3148.

Form 990EZ, Part I, Line 20

Change in Owner's Equity 9843.

Form 990EZ, Part II, Line 26

Credit Cards 0. 20935.

Raw XML Appendix173 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/PersonNm0Akhenaton Mikell
IRS990EZ/BooksInCareOfDetail/PhoneNum02678084853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01928 Carpenter Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19443
IRS990EZ/OccupancyRentUtltsAndMaintAmt031789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Akhenaton Mikell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09843
IRS990EZ/OtherExpensesTotalAmt039054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Imani Star Development Inc. is a community based non-profit organization located in West Philadelphia, whose mission is to serve, educate, and empower underserved members of the comuunity, with a strong emphasis on youth and workforce development. We run mentoring programs and a number of educational workshops, as well as provide counseling and case management services.
IRS990EZ/PrintingPublicationsPostageAmt03544
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093478
IRS990EZ/TotalProgramServiceExpensesAmt093477
IRS990EZ/TotalRevenueAmt064192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064192
IRS990ScheduleA/Total509Grp/TotalAmt064192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064192
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Promotional 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 3296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Services 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Memberships 3172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Paid 4633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 3397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Expense 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Supplies 9317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Expenses 6455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Development 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expenditures 3148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Change in Owner's Equity 9843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards 0. 20935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Akhenaton Mikell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02678084853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Star Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0421541838
ReturnHeader/Filer/PhoneNum02678084853
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 S 60th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232645002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 Old York Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Bockol
ReturnHeader/ReturnTs02024-02-19T08:45:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Akhenaton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mikell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings